换肤

主营介绍

  • 主营业务:

    汽车面料及光伏电力

  • 产品类型:

    汽车用纺织品、电力

  • 产品名称:

    经编 、 纬编 、 机织 、 化纤丝 、 座套 、 电力

  • 经营范围:

    化纤复合面料、汽车内饰面料、化纤布、化纤丝、汽车座椅套、座椅、钢椅、聚氨酯制品、座垫、凉垫、无纺布、土工布、汽车外轮毂罩、建筑保温材料、汽车内饰件、纺织机械、玻璃钢制品制造、加工,布料涂层、涤纶丝网络加工;纺织品后整理;筒子染色;自营和代理各类商品及技术的进出口业务(国家限定企业经营或禁止进出口的商品及技术除外);车辆用装饰面料的相关技术开发;相关技术信息咨询;计算机软件开发;设备租赁;工业生产资料、汽车(除小轿车)及配件、针纺织品、服装销售;电力项目的投资、开发、建设及经营管理;能源项目投资。(依法须经批准的项目,经相关部门批准后方可开展经营活动)

运营业务数据

最新公告日期:2019-04-12 
业务名称 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31
有色差别化涤纶丝库存量(吨) 1882.32 1534.67 1776.63 1340.03 1280.17
机织类产品库存量(米) 270.87万 281.08万 332.85万 235.94万 229.56万
汽车座椅面套库存量(套) 21.84万 30.54万 47.46万 70.07万 31.56万
纬编类产品库存量(米) 60.55万 90.83万 107.45万 111.10万 86.37万
经编类产品库存量(米) 151.19万 185.48万 262.20万 218.85万 194.86万
电库存量(度) - - - 0.00 0.00

主营构成分析

{"2019-06-30":{"YYSR":{"1":[["\u6c7d\u8f66\u7528\u54c1\u884c\u4e1a","49885.89"],["\u5176\u4ed6","14863.04"],["\u7535\u529b\u884c\u4e1a","10145.13"]],"2":[["\u9762\u6599","31459.06"],["\u5ea7\u5957","18426.82"],["\u5176\u4ed6","14863.04"],["\u7535\u529b","10145.13"]],"3":[["\u56fd\u5185","74443.97"],["\u56fd\u5916","450.08"]]},"YYCB":{"1":[["\u6c7d\u8f66\u7528\u54c1\u884c\u4e1a","37790.98"],["\u5176\u4ed6","12125.87"],["\u7535\u529b\u884c\u4e1a","4248.64"]],"2":[["\u9762\u6599","22288.67"],["\u5ea7\u5957","15502.31"],["\u5176\u4ed6","12125.87"],["\u7535\u529b","4248.64"]],"3":[["\u56fd\u5185","53761.59"],["\u56fd\u5916",""]]},"LRBL":{"1":[["\u6c7d\u8f66\u7528\u54c1\u884c\u4e1a","58.35"],["\u5176\u4ed6","13.20"],["\u7535\u529b\u884c\u4e1a","28.45"]],"2":[["\u9762\u6599","44.24"],["\u5ea7\u5957","14.11"],["\u5176\u4ed6","13.20"],["\u7535\u529b","28.45"]],"3":[["\u56fd\u5185","100.00"],["\u56fd\u5916",""]]}},"2018-12-31":{"YYSR":{"1":[["\u6c7d\u8f66\u7528\u54c1\u884c\u4e1a","123754.98"],["\u5176\u4ed6","35347.11"],["\u7535\u529b\u884c\u4e1a","15039.01"]],"2":[["\u9762\u6599","71212.22"],["\u5ea7\u5957","52542.76"],["\u5176\u4ed6","35347.11"],["\u7535\u529b","15039.01"]],"3":[["\u56fd\u5185","175567.99"],["\u56fd\u5916","1094.66"]]},"YYCB":{"1":[["\u6c7d\u8f66\u7528\u54c1\u884c\u4e1a","89171.63"],["\u5176\u4ed6","27588.67"],["\u7535\u529b\u884c\u4e1a","7670.31"]],"2":[["\u9762\u6599","47233.54"],["\u5ea7\u5957","41938.09"],["\u5176\u4ed6","27588.67"],["\u7535\u529b","7670.31"]],"3":[["\u56fd\u5185","125626.84"],["\u56fd\u5916",""]]},"LRBL":{"1":[["\u6c7d\u8f66\u7528\u54c1\u884c\u4e1a","69.57"],["\u5176\u4ed6","15.61"],["\u7535\u529b\u884c\u4e1a","14.82"]],"2":[["\u9762\u6599","48.24"],["\u5ea7\u5957","21.33"],["\u5176\u4ed6","15.61"],["\u7535\u529b","14.82"]],"3":[["\u56fd\u5185","100.00"],["\u56fd\u5916",""]]}},"2018-06-30":{"YYSR":{"1":[["\u6c7d\u8f66\u7528\u54c1\u884c\u4e1a","63467.72"],["\u5176\u4ed6","19207.01"],["\u7535\u529b\u884c\u4e1a","7328.93"]],"2":[["\u9762\u6599","36581.30"],["\u5ea7\u5957","26886.41"],["\u5176\u4ed6","19207.01"],["\u7535\u529b","7328.93"]],"3":[["\u56fd\u5185","89183.10"],["\u56fd\u5916","820.55"]]},"YYCB":{"1":[["\u6c7d\u8f66\u7528\u54c1\u884c\u4e1a","43560.97"],["\u5176\u4ed6","15639.88"],["\u7535\u529b\u884c\u4e1a","3158.53"]],"2":[["\u9762\u6599","22004.24"],["\u5ea7\u5957","21556.73"],["\u5176\u4ed6","15639.88"],["\u7535\u529b","3158.53"]],"3":[["\u56fd\u5185","61548.38"],["\u56fd\u5916",""]]},"LRBL":{"1":[["\u6c7d\u8f66\u7528\u54c1\u884c\u4e1a","72.01"],["\u5176\u4ed6","12.90"],["\u7535\u529b\u884c\u4e1a","15.09"]],"2":[["\u9762\u6599","52.73"],["\u5ea7\u5957","19.28"],["\u5176\u4ed6","12.90"],["\u7535\u529b","15.09"]],"3":[["\u56fd\u5185","100.00"],["\u56fd\u5916",""]]}}}
{"YYSR":{"chartWrap1":[{"name":"\u6c7d\u8f66\u7528\u54c1\u884c\u4e1a","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[49885.89,123754.98,63467.72],"columnData":[66.61,71.07,70.52],"unit":["4.99\u4ebf","12.38\u4ebf","6.35\u4ebf"]},{"name":"\u5176\u4ed6","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[14863.04,35347.11,19207.01],"columnData":[19.85,20.3,21.34],"unit":["1.49\u4ebf","3.53\u4ebf","1.92\u4ebf"]},{"name":"\u7535\u529b\u884c\u4e1a","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[10145.13,15039.01,7328.93],"columnData":[13.55,8.64,8.14],"unit":["1.01\u4ebf","1.50\u4ebf","7328.93\u4e07"]}],"chartWrap2":[{"name":"\u9762\u6599","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[31459.06,71212.22,36581.3],"columnData":[42,40.89,40.64],"unit":["3.15\u4ebf","7.12\u4ebf","3.66\u4ebf"]},{"name":"\u5ea7\u5957","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[18426.82,52542.76,26886.41],"columnData":[24.6,30.17,29.87],"unit":["1.84\u4ebf","5.25\u4ebf","2.69\u4ebf"]},{"name":"\u5176\u4ed6","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[14863.04,35347.11,19207.01],"columnData":[19.85,20.3,21.34],"unit":["1.49\u4ebf","3.53\u4ebf","1.92\u4ebf"]},{"name":"\u7535\u529b","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[10145.13,15039.01,7328.93],"columnData":[13.55,8.64,8.14],"unit":["1.01\u4ebf","1.50\u4ebf","7328.93\u4e07"]}],"chartWrap3":[{"name":"\u56fd\u5185","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[74443.97,175567.99,89183.1],"columnData":[99.4,99.38,99.09],"unit":["7.44\u4ebf","17.56\u4ebf","8.92\u4ebf"]},{"name":"\u56fd\u5916","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[450.08,1094.66,820.55],"columnData":[0.6,0.62,0.91],"unit":["450.08\u4e07","1094.66\u4e07","820.55\u4e07"]}]},"YYCB":{"chartWrap1":[{"name":"\u6c7d\u8f66\u7528\u54c1\u884c\u4e1a","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[37790.98,89171.63,43560.97],"columnData":[69.77,71.66,69.85],"unit":["3.78\u4ebf","8.92\u4ebf","4.36\u4ebf"]},{"name":"\u5176\u4ed6","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[12125.87,27588.67,15639.88],"columnData":[22.39,22.17,25.08],"unit":["1.21\u4ebf","2.76\u4ebf","1.56\u4ebf"]},{"name":"\u7535\u529b\u884c\u4e1a","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[4248.64,7670.31,3158.53],"columnData":[7.84,6.16,5.07],"unit":["4248.64\u4e07","7670.31\u4e07","3158.53\u4e07"]}],"chartWrap2":[{"name":"\u9762\u6599","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[22288.67,47233.54,22004.24],"columnData":[41.15,37.96,35.29],"unit":["2.23\u4ebf","4.72\u4ebf","2.20\u4ebf"]},{"name":"\u5ea7\u5957","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[15502.31,41938.09,21556.73],"columnData":[28.62,33.7,34.57],"unit":["1.55\u4ebf","4.19\u4ebf","2.16\u4ebf"]},{"name":"\u5176\u4ed6","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[12125.87,27588.67,15639.88],"columnData":[22.39,22.17,25.08],"unit":["1.21\u4ebf","2.76\u4ebf","1.56\u4ebf"]},{"name":"\u7535\u529b","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[4248.64,7670.31,3158.53],"columnData":[7.84,6.16,5.07],"unit":["4248.64\u4e07","7670.31\u4e07","3158.53\u4e07"]}],"chartWrap3":[{"name":"\u56fd\u5185","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[53761.59,125626.84,61548.38],"columnData":[100,100,100],"unit":["5.38\u4ebf","12.56\u4ebf","6.15\u4ebf"]},{"name":"\u56fd\u5916","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]}]},"LRBL":{"chartWrap1":[{"name":"\u6c7d\u8f66\u7528\u54c1\u884c\u4e1a","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[58.35,69.57,72.01],"columnData":[58.35,69.57,72.01],"unit":["58.35\u4e07","69.57\u4e07","72.01\u4e07"]},{"name":"\u5176\u4ed6","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[13.2,15.61,12.9],"columnData":[13.2,15.61,12.9],"unit":["13.20\u4e07","15.61\u4e07","12.90\u4e07"]},{"name":"\u7535\u529b\u884c\u4e1a","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[28.45,14.82,15.09],"columnData":[28.45,14.82,15.09],"unit":["28.45\u4e07","14.82\u4e07","15.09\u4e07"]}],"chartWrap2":[{"name":"\u9762\u6599","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[44.24,48.24,52.73],"columnData":[44.24,48.24,52.73],"unit":["44.24\u4e07","48.24\u4e07","52.73\u4e07"]},{"name":"\u5ea7\u5957","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[14.11,21.33,19.28],"columnData":[14.11,21.33,19.28],"unit":["14.11\u4e07","21.33\u4e07","19.28\u4e07"]},{"name":"\u5176\u4ed6","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[13.2,15.61,12.9],"columnData":[13.2,15.61,12.9],"unit":["13.20\u4e07","15.61\u4e07","12.90\u4e07"]},{"name":"\u7535\u529b","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[28.45,14.82,15.09],"columnData":[28.45,14.82,15.09],"unit":["28.45\u4e07","14.82\u4e07","15.09\u4e07"]}],"chartWrap3":[{"name":"\u56fd\u5185","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[100,100,100],"columnData":[100,100,100],"unit":["100.00\u4e07","100.00\u4e07","100.00\u4e07"]},{"name":"\u56fd\u5916","timeData":["2019-06-30","2018-12-31","2018-06-30"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]}]}}

营业收入 X

单位(%) 单位(万元)
注:通常在中报、年报时披露 
业务名称 营业收入(元) 收入比例 营业成本(元) 成本比例 利润比例 毛利率
按行业 汽车用品行业 4.99亿 66.61% 3.78亿 69.77% 58.35% 24.25%
其他 1.49亿 19.85% 1.21亿 22.39% 13.20% 18.42%
电力行业 1.01亿 13.55% 4248.64万 7.84% 28.45% 58.12%
按产品 面料 3.15亿 42.00% 2.23亿 41.15% 44.24% 29.15%
座套 1.84亿 24.60% 1.55亿 28.62% 14.11% 15.87%
其他 1.49亿 19.85% 1.21亿 22.39% 13.20% 18.42%
电力 1.01亿 13.55% 4248.64万 7.84% 28.45% 58.12%
按地区 国内 7.44亿 99.40% 5.38亿 100.00% 100.00% 27.78%
国外 450.08万 0.60% - - - -

主要客户及供应商

您对此栏目的评价: 有用 没用 提建议
前5大客户:共销售了4.86亿元,占营业收入的27.50%
">
  • 客户1
  • 客户2
  • 客户3
  • 客户4
  • 客户5
  • 其他
客户名称 销售额(元) 占比
客户1
1.67亿 9.44%
客户2
9144.71万 5.18%
客户3
7791.39万 4.41%
客户4
7596.29万 4.30%
客户5
7368.32万 4.17%
前5大供应商:共采购了2.05亿元,占总采购额的20.20%
">
  • 供应商1
  • 供应商2
  • 供应商3
  • 供应商4
  • 供应商5
  • 其他
客户名称 采购额(元) 占比
供应商1
5178.81万 5.10%
供应商2
4933.63万 4.86%
供应商3
3739.30万 3.68%
供应商4
3383.84万 3.33%
供应商5
3280.81万 3.23%
前5大客户:共销售了7.25亿元,占营业收入的31.45%
">
  • 客户1
  • 客户2
  • 客户3
  • 客户4
  • 客户5
  • 其他
客户名称 销售额(元) 占比
客户1
2.15亿 9.33%
客户2
1.77亿 7.68%
客户3
1.38亿 5.99%
客户4
1.03亿 4.47%
客户5
9169.19万 3.98%
前5大供应商:共采购了2.02亿元,占总采购额的20.53%
">
  • 供应商1
  • 供应商2
  • 供应商3
  • 供应商4
  • 供应商5
  • 其他
客户名称 采购额(元) 占比
供应商1
5181.99万 5.26%
供应商2
4533.12万 4.61%
供应商3
3664.18万 3.72%
供应商4
3420.35万 3.47%
供应商5
3416.17万 3.47%
前5大客户:共销售了7.22亿元,占营业收入的31.35%
">
  • 客户1
  • 客户2
  • 客户3
  • 客户4
  • 客户5
  • 其他
客户名称 销售额(元) 占比
客户1
1.70亿 7.37%
客户2
1.59亿 6.92%
客户3
1.40亿 6.07%
客户4
1.40亿 6.06%
客户5
1.14亿 4.93%
前5大供应商:共采购了2.01亿元,占总采购额的18.79%
">
  • 供应商1
  • 供应商2
  • 供应商3
  • 供应商4
  • 供应商5
  • 其他
客户名称 采购额(元) 占比
供应商1
5204.82万 4.86%
供应商2
4036.61万 3.77%
供应商3
3973.06万 3.71%
供应商4
3495.02万 3.27%
供应商5
3399.13万 3.18%
前5大客户:共销售了5.47亿元,占营业收入的29.41%
">
  • 客户1
  • 客户2
  • 客户3
  • 客户4
  • 客户5
  • 其他
客户名称 销售额(元) 占比
客户1
1.44亿 7.75%
客户2
1.14亿 6.15%
客户3
1.07亿 5.77%
客户4
9435.74万 5.07%
客户5
8678.37万 4.66%
前5大供应商:共采购了2.24亿元,占总采购额的26.27%
">
  • 供应商1
  • 供应商2
  • 供应商3
  • 供应商4
  • 供应商5
  • 其他
客户名称 采购额(元) 占比
供应商1
6058.56万 7.10%
供应商2
4904.88万 5.74%
供应商3
4800.86万 5.62%
供应商4
3716.82万 4.35%
供应商5
2952.92万 3.46%
前5大客户:共销售了4.24亿元,占营业收入的24.32%
">
  • 客户1
  • 客户2
  • 客户3
  • 客户4
  • 客户5
  • 其他
客户名称 销售额(元) 占比
客户1
9822.74万 5.63%
客户2
9400.10万 5.39%
客户3
9081.12万 5.21%
客户4
7219.54万 4.14%
客户5
6883.46万 3.95%
前5大供应商:共采购了2.54亿元,占总采购额的23.71%
">
  • 供应商1
  • 供应商2
  • 供应商3
  • 供应商4
  • 供应商5
  • 其他
客户名称 采购额(元) 占比
供应商1
6436.20万 6.01%
供应商2
5858.63万 5.47%
供应商3
4962.34万 4.63%
供应商4
4794.76万 4.48%
供应商5
3352.48万 3.13%

董事会经营评述

  一、概述  1、基本情况  报告期内,公司主营业务、主要利润来源及构成均未发生变化。受行业需求、市场变化及公司业务优化调整等影响,公司主营业务收入及利润同比下滑。同时充分考虑广大投资者的利益和合理诉求,为公司所有股东分享公司的经营发展成果,在符合利润分配政策并与公司财务状况及未来发展相匹配的前提下,公司连续实施较高比例的分红方案,公司整体净资产规模下降,收益率同比下降。  2019年上半年公司实现营业收入74,894.05万元、同比下降16.79%;实现归属于上市公司股东的净利润9,061.68万元、同比下降39.06%。  2、主营业务完成情况  (1)饰件业务板块:2019年上半年,国... 查看全部▼

  一、概述
  1、基本情况
  报告期内,公司主营业务、主要利润来源及构成均未发生变化。受行业需求、市场变化及公司业务优化调整等影响,公司主营业务收入及利润同比下滑。同时充分考虑广大投资者的利益和合理诉求,为公司所有股东分享公司的经营发展成果,在符合利润分配政策并与公司财务状况及未来发展相匹配的前提下,公司连续实施较高比例的分红方案,公司整体净资产规模下降,收益率同比下降。
  2019年上半年公司实现营业收入74,894.05万元、同比下降16.79%;实现归属于上市公司股东的净利润9,061.68万元、同比下降39.06%。
  2、主营业务完成情况
  (1)饰件业务板块:2019年上半年,国内汽车产销分完成1213.2万辆和1232.3万辆,产销量比上年同期分别下降13.7%和12.4%;其中,乘用车产销分别完成997.8万辆和1,012.7万辆,产销量同比分别下降15.8%和14%。整车经营压力传导至零部件企业,竞争更趋激烈;公司的主要产品汽车内饰面料受消费者观念的影响,汽车面料内饰占比下降;公司生态合成革项目投入至今尚未形成规模化产出。受上述因素影响,2019年上半年公司实现汽车饰件相关业务收入合计6.44亿元、同比下降21.87%。
  (2)新能源业务板块:报告期内,因新疆等地区光伏电站限电情况改善,且经过新能源事业部团队的努力使各电站运维效益提升,公司现有的在运营电站合计发电量增加,2019年上半年公司实现电力业务收入1.06亿元、同比增长38.05%。

  二、公司面临的风险和应对措施
  1、宏观政策风险:
  整个汽车行业需求乏力,增速减缓甚至下滑将长期保持,整车厂产能过剩的压力将逐渐显现,分化加速。价格成为汽车主机厂与供应商之间最敏感的指标。公司汽车饰件业务受汽车的生产和销售的宏观经济影响较大,全球经济和国内宏观经济的周期性波动都将对我国汽车生产和消费带来影响,从而直接影响公司产品的销售。对此,公司重点将以发展生态合成革为主导,顺应顾客对价格高度敏感的变化,注重顾客个性化、差异化需求,布局新的内饰领域,以应对市场变化。
  2019年1月国家发改委、能源局联合下发第19号文件,要求各级能源主管部门会同各派出能源监管机构,在组织电网企业论证并落实评价上网项目的电力送出和消纳条件基础上,优先推进评价上网项目建设,使得公司个别电站存在平价上网的风险。
  对此,公司将积极关注最新政策变化,继续做好内部管理优化。
  2、经营风险:
  汽车行业整体面临的经营形势严峻,车市持续低迷、需求不旺、库存高企,经销商难以在短期内消化,影响到整车厂产能规划。上述形势致使传统汽车零部件企业出货承压,对公司饰件系统产品的销售形成冲击。而汽车内饰个性化、人性化、舒适性、安全性的需求日益突出并不断提升,在智能汽车的热潮下更赋予了未来汽车内饰更多的想象空间。对此,公司通过对产品的升级来提高附加值,开发内饰新品丰富产品线,对内部优化降本挖潜,以提高产品效益。
  其次,公司下属少数在运营的光伏电站在2019年仍存在区域限电等情况,对公司电站发电收入形成一定影响。这种情况已逐渐改善,公司通过内部检修改造及优化以提升光伏组件发电效率,力争能优于同地区其他电站平均发电利用水平。同时,公司继续优化现有光伏电站运营业务的进程因多种因素在时间上存在不确定性,公司将积极寻找合适的、优质的合作方完成公司既定战略。

  三、核心竞争力分析
  公司具备汽车内饰织物全产业链的综合管理能力、研发能力及技术积累。报告期内,公司核心竞争力未发生重大变化。
  报告期内,公司原董事会秘书陆凤鸣女士因个人原因离职。除以上人员变动外,未有其他核心管理团队及关键技术人员发生重要变化。 收起▲