换肤

主营介绍

  • 主营业务:

    汽车转向器及其他转向系统关键零部件的研发、制造及销售。

  • 产品类型:

    转向系统及部件、配件

  • 产品名称:

    转向系统部件 、 配件

  • 经营范围:

    汽车零部件制造、销售,金属材料、机电产品、电子产品的销售。(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:2022-03-28 
业务名称 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31
汽车零部件及配件制造库存量(台/件) 26.01万 24.21万 24.99万 27.45万 29.25万

主营构成分析

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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 汽车零部件及配件制造 5.29亿 95.52% 4.45亿 98.11% 83.73% 15.83%
其他 2484.18万 4.48% 856.71万 1.89% 16.27% 65.51%
按产品 转向系统及部件 4.82亿 87.05% 4.13亿 90.87% 69.67% 14.45%
配件及其他 4693.00万 8.47% 3286.81万 7.24% 14.06% 29.96%
其他 2484.18万 4.48% 856.71万 1.89% 16.27% 65.51%
按地区 中国大陆 4.90亿 88.42% 4.09亿 90.02% 81.20% 16.58%
中国大陆以外 6413.80万 11.58% 4532.79万 9.98% 18.80% 29.33%

主要客户及供应商

您对此栏目的评价: 有用 没用 提建议
前1大客户:共销售了5559.60万元,占营业收入的10.03%
  • 奇瑞新能源汽车股份有限公司
  • 其他
客户名称 销售额(元) 占比
奇瑞新能源汽车股份有限公司
5559.60万 10.03%
前5大客户:共销售了6.28亿元,占营业收入的53.32%
">
  • 吉利汽车
  • 一汽集团
  • 江淮汽车
  • 东风集团
  • Rulevye system LTD
  • 其他
客户名称 销售额(元) 占比
吉利汽车
2.29亿 19.48%
一汽集团
1.76亿 14.96%
江淮汽车
8813.96万 7.48%
东风集团
7584.19万 6.44%
Rulevye system LTD
5836.80万 4.96%
前5大供应商:共采购了1.61亿元,占总采购额的20.81%
">
  • 长春吉鲁再生物资回收有限公司
  • 日本电产凯宇汽车电器(江苏)有限公司
  • 索密克汽车配件有限公司
  • 法雷奥汽车内部控制(深圳)有限公司
  • 上海北特科技股份有限公司
  • 其他
供应商名称 采购额(元) 占比
长春吉鲁再生物资回收有限公司
4047.86万 5.22%
日本电产凯宇汽车电器(江苏)有限公司
3971.14万 5.12%
索密克汽车配件有限公司
3177.46万 4.10%
法雷奥汽车内部控制(深圳)有限公司
2708.91万 3.49%
上海北特科技股份有限公司
2237.21万 2.88%
前2大客户:共销售了1.31亿元,占营业收入的22.89%
  • 浙江远景汽配有限公司
  • 一汽解放青岛汽车有限公司
  • 其他
客户名称 销售额(元) 占比
浙江远景汽配有限公司
7024.11万 12.26%
一汽解放青岛汽车有限公司
6088.85万 10.63%
前5大客户:共销售了6.63亿元,占营业收入的60.17%
">
  • 中国第一汽车集团公司
  • 浙江吉利控股集团有限公司
  • 安徽江淮汽车集团有限公司
  • 东风汽车集团有限公司
  • 中国重汽汽车集团有限公司
  • 其他
客户名称 销售额(元) 占比
中国第一汽车集团公司
2.42亿 21.98%
浙江吉利控股集团有限公司
1.69亿 15.32%
安徽江淮汽车集团有限公司
1.15亿 10.39%
东风汽车集团有限公司
8048.93万 7.30%
中国重汽汽车集团有限公司
5711.77万 5.18%
前5大供应商:共采购了1.32亿元,占总采购额的19.55%
">
  • 长春吉鲁再生物资回收有限公司
  • 日本电产凯宇汽车电器(江苏)有限公司
  • 索密克汽车配件有限公司
  • 法雷奥汽车内部控制(深圳)有限公司
  • 上海北特科技股份有限公司
  • 其他
供应商名称 采购额(元) 占比
长春吉鲁再生物资回收有限公司
3264.83万 4.85%
日本电产凯宇汽车电器(江苏)有限公司
2828.80万 4.20%
索密克汽车配件有限公司
2783.50万 4.13%
法雷奥汽车内部控制(深圳)有限公司
2197.02万 3.26%
上海北特科技股份有限公司
2095.46万 3.11%
  • 浙江远景汽配有限公司
  • 一汽解放青岛汽车有限公司
  • 安徽江淮汽车集团股份有限公司
  • 其他
客户名称 采购额(元) 占比
浙江远景汽配有限公司
7315.63万 15.01%
一汽解放青岛汽车有限公司
5548.61万 11.39%
安徽江淮汽车集团股份有限公司
4988.10万 10.24%

董事会经营评述

  一、核心竞争力分析
浙江世宝以提高汽车驾驶安全性和舒适性为使命,长期致力于汽车转向系统的研发与制造,在汽车行业积累了丰富的系统配套经验和国际化客户资源,是国内外众多大型汽车集团的一级配套商。公司的核心竞争优势具体体现在以下四个方面:
1)领先的技术研发能力:公司在转向技术领域拥有大量专利和软件著作权。同时,为迎接汽车产业技术革新给汽车零部件企业带来的新机遇与新挑战,公司已领先国内同行开展汽车智能驾驶,包括自动驾驶相关的技术研发、试验、试装及市场培育推广。
2)先进的生产制造工艺:公司主要生产基地全面推行精益生产模式及IATF:16949质量认证体系,以最优价格、最新... 查看全部▼

  一、核心竞争力分析
浙江世宝以提高汽车驾驶安全性和舒适性为使命,长期致力于汽车转向系统的研发与制造,在汽车行业积累了丰富的系统配套经验和国际化客户资源,是国内外众多大型汽车集团的一级配套商。公司的核心竞争优势具体体现在以下四个方面:
1)领先的技术研发能力:公司在转向技术领域拥有大量专利和软件著作权。同时,为迎接汽车产业技术革新给汽车零部件企业带来的新机遇与新挑战,公司已领先国内同行开展汽车智能驾驶,包括自动驾驶相关的技术研发、试验、试装及市场培育推广。
2)先进的生产制造工艺:公司主要生产基地全面推行精益生产模式及IATF:16949质量认证体系,以最优价格、最新技术和最高品质为客户提供量身定制的转向系统产品。
3)稳定敬业的团队:公司建立了灵活的人才引进与激励机制,吸引海内外专业人士加盟,核心管理团队与技术人员队伍稳定并具有丰富的行业经验。
4)高水平的公司治理:公司建立了同时满足中国大陆与香港二地上市规则要求的公司治理结构和政策,财务报告透明、风险控制规范。 收起▲