换肤

主营介绍

  • 主营业务:

    消费类电子业务、工贸业务、环保业务、半导体业务。

  • 产品类型:

    工贸业务、彩电业务、环保业务、白电业务、半导体业务

  • 产品名称:

    冰箱 、 洗衣机 、 空调 、 冷柜 、 IC芯片存储 、 液晶屏等物料开展采购 、 加工及分销 、 水务治理 、 再生资源回收再利用 、 存储主控芯片的设计及销售

  • 经营范围:

    研究开发、生产经营电视机、冰箱、洗衣机、日用小家电、厨卫电器及其他智能生活电器产品,家庭视听设备,IPTV机顶盒,OTT终端产品,数字电视接收器(含卫星电视广播地面接收设备),数码产品,智能穿戴产品,智能健康产品,智能电子产品,智能开关插座,移动电源,移动通信设备及终端产品,日用电子产品,汽车电子产品,卫星导航系统,智能交通系统,防火防盗报警系统,办公设备,电子计算机,显示器;大屏幕显示设备的制造和应用服务;LED(OLED)背光源、照明、发光器件制造及封装;触摸电视一体机;无线广播电视发射设备;应急广播系统设备;生产经营电子元件、器件,模具,塑胶制品,各类包装材料;设计、上门安装安防产品、监控产品,无线、有线数字电视系统及系统集成,并从事相关产品的技术咨询和服务(上述经营范围中的生产项目,除移动电话外,其余均在异地生产)。从事以上所述产品(含零配件)的批发、零售、进出口及相关配套业务(不涉及国营贸易管理商品,涉及配额、许可证管理及其它专项规定管理的商品,按国家有关规定办理申请)。销售自行开发的技术成果;提供电子产品的维修服务、技术咨询服务;普通货物运输,国内货运代理、国际货运代理,仓储服务;供应链管理;企业管理咨询服务;自有物业租赁和物业管理业务。从事废旧电器电子产品的回收(不含拆解)(由分支机构经营);以承接服务外包方式从事系统应用管理和维护、信息技术支持管理、银行后台服务、财务结算、人力资源服务、软件开发、呼叫中心、数据处理等信息技术和业务流程外包服务。经营进出口业务;国内贸易;国际贸易(不含专营、专控、专卖商品);销售安防产品、智能家居产品、门锁、五金制品;代办(移动、联通、电信、广电)委托的各项业务。

运营业务数据

最新公告日期:2023-03-28 
业务名称 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31
消费电子行业库存量(台) 73.00万 - - - -
电子行业库存量(台) - 79.00万 89.00万 105.00万 129.00万

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 消费类电子行业 48.39亿 46.21% 45.59亿 45.23% 71.38% 5.79%
工贸业务 43.50亿 41.54% 43.06亿 42.72% 11.22% 1.01%
材料科技行业 7.94亿 7.58% 7.78亿 7.72% 3.94% 1.95%
其他行业 4.83亿 4.61% 4.20亿 4.17% 15.85% 12.90%
半导体业务 585.02万 0.06% 1524.21万 0.15% -2.39% -160.54%
按产品 工贸业务 43.50亿 41.54% 43.06亿 42.72% 11.22% 1.01%
白电及其他 22.86亿 21.83% 20.20亿 20.05% 67.57% 11.61%
彩电业务 19.19亿 18.33% 19.51亿 19.35% -8.04% -1.65%
其他业务 8.72亿 8.33% 7.99亿 7.93% 18.58% 8.37%
材料科技业务 7.94亿 7.58% 7.78亿 7.72% 3.94% 1.95%
PCB业务 2.45亿 2.34% 2.09亿 2.08% 9.12% 14.61%
半导体业务 585.02万 0.06% 1524.21万 0.15% -2.39% -160.54%
按地区 境内销售 65.71亿 62.75% 62.59亿 62.10% 79.40% 4.75%
境外销售 39.01亿 37.25% 38.20亿 37.90% 20.60% 2.07%

主要客户及供应商

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前5大客户:共销售了109.25亿元,占营业收入的36.90%
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  • 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
52.36亿 17.69%
客户2
18.79亿 6.35%
客户3
16.00亿 5.41%
客户4
13.37亿 4.52%
客户5
8.73亿 2.93%
前5大供应商:共采购了113.33亿元,占总采购额的39.35%
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  • 供应商1
  • 供应商2
  • 供应商3
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  • 供应商5
  • 其他
供应商名称 采购额(元) 占比
供应商1
54.46亿 18.91%
供应商2
18.44亿 6.40%
供应商3
14.81亿 5.14%
供应商4
14.66亿 5.09%
供应商5
10.96亿 3.81%
前5大客户:共销售了155.97亿元,占营业收入的31.76%
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  • 客户1
  • 客户2
  • 客户3
  • 客户4
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  • 其他
客户名称 销售额(元) 占比
客户1
54.54亿 11.11%
客户2
39.71亿 8.09%
客户3
23.97亿 4.88%
客户4
18.93亿 3.85%
客户5
18.82亿 3.83%
前5大供应商:共采购了167.07亿元,占总采购额的35.15%
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  • 供应商1
  • 供应商2
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  • 其他
供应商名称 采购额(元) 占比
供应商1
66.36亿 13.96%
供应商2
28.31亿 5.96%
供应商3
26.73亿 5.62%
供应商4
23.06亿 4.85%
供应商5
22.61亿 4.76%
前5大客户:共销售了213.42亿元,占营业收入的42.38%
">
  • 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
70.89亿 14.08%
客户2
57.33亿 11.39%
客户3
50.39亿 10.01%
客户4
19.52亿 3.88%
客户5
15.28亿 3.03%
前5大供应商:共采购了219.09亿元,占总采购额的46.71%
">
  • 供应商1
  • 供应商2
  • 供应商3
  • 供应商4
  • 供应商5
  • 其他
供应商名称 采购额(元) 占比
供应商1
78.69亿 16.78%
供应商2
68.55亿 14.61%
供应商3
30.31亿 6.46%
供应商4
25.06亿 5.34%
供应商5
16.48亿 3.52%
前5大客户:共销售了173.89亿元,占营业收入的31.55%
">
  • 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
73.32亿 13.30%
客户2
58.65亿 10.64%
客户3
18.75亿 3.40%
客户4
14.11亿 2.56%
客户5
9.06亿 1.64%
前5大供应商:共采购了196.91亿元,占总采购额的38.48%
">
  • 供应商1
  • 供应商2
  • 供应商3
  • 供应商4
  • 供应商5
  • 其他
供应商名称 采购额(元) 占比
供应商1
85.57亿 16.72%
供应商2
50.34亿 9.84%
供应商3
26.26亿 5.13%
供应商4
17.73亿 3.47%
供应商5
17.01亿 3.32%
前5大客户:共销售了133.75亿元,占营业收入的29.00%
">
  • 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
37.37亿 8.10%
客户2
35.95亿 7.79%
客户3
26.14亿 5.67%
客户4
17.85亿 3.87%
客户5
16.44亿 3.56%
前5大供应商:共采购了148.00亿元,占总采购额的33.46%
">
  • 供应商1
  • 供应商2
  • 供应商3
  • 供应商4
  • 供应商5
  • 其他
供应商名称 采购额(元) 占比
供应商1
48.59亿 10.99%
供应商2
46.97亿 10.62%
供应商3
22.47亿 5.08%
供应商4
16.43亿 3.71%
供应商5
13.54亿 3.06%

董事会经营评述

  一、报告期内公司从事的主要业务  目前,公司的主要业务有消费类电子、半导体、材料科技和工贸等。其中工贸业务是围绕消费类电子业务或半导体业务上下游开展相关物料的采购、加工及分销,可归属于消费类电子行业或半导体行业。因此,报告期内公司所处的行业为消费类电子行业、半导体行业和材料科技行业,相关情况如下:  (一)消费类电子业务  公司的消费类电子业务主要由多媒体业务和白电业务构成,具体情况如下:  1、多媒体业务  公司多媒体业务面向全球市场,主要有内销彩电业务、外销彩电业务。  内销彩电业务主要以B2B(Business-to-Business的缩写,即企业对企业)和B2C(Business-... 查看全部▼

  一、报告期内公司从事的主要业务
  目前,公司的主要业务有消费类电子、半导体、材料科技和工贸等。其中工贸业务是围绕消费类电子业务或半导体业务上下游开展相关物料的采购、加工及分销,可归属于消费类电子行业或半导体行业。因此,报告期内公司所处的行业为消费类电子行业、半导体行业和材料科技行业,相关情况如下:
  (一)消费类电子业务
  公司的消费类电子业务主要由多媒体业务和白电业务构成,具体情况如下:
  1、多媒体业务
  公司多媒体业务面向全球市场,主要有内销彩电业务、外销彩电业务。
  内销彩电业务主要以B2B(Business-to-Business的缩写,即企业对企业)和B2C(Business-to-Consumer的缩写,即企业对用户)两种业务模式为主,在全国各地设立了分公司、经营部和售后维修服务网点,营业利润来源于电视产品成本与销售价格的价差。外销彩电业务以B2B为主开展业务,营销范围遍布亚太、中东、中南美以及东欧等多个区域市场,营业利润来源于产品成本与销售价格的价差。
  2023年上半年,彩电行业受市场竞争愈加激烈、规模增长乏力等因素影响,毛利水平持续摊薄。奥维云网统计数据显示,2023年上半年中国彩电市场,全渠道零售量规模为1,461万台,同比下降12.2%;零售额为487亿元,同比下降8.5%。随着各类电子产品智能化升级以及显示技术的迭代更新,彩电行业预计将进入科技引导升级阶段,市场规模有望获得增长。
  2、白电业务介绍
  公司白电业务主要经营冰箱、洗衣机、空调、冷柜等产品。内销白电业务模式为B2B和B2C,通过产品差价盈利。公司通过并购“新飞”品牌,加强了白电品牌基础;通过合资成立宁波空调生产基地,搭建了自身空调制造能力;通过并购倍科(滚筒洗衣机)中国工厂,补齐了滚筒洗衣机技术短板;通过新建西安智能家电产业园,探索发展洗碗机业务。另外,公司正在内部优化“研产供销服”各链条,外部整合渠道资源,与上游供应端、下游渠道端实现渠道复用,改善白电业务产品销售结构和竞争力。
  外销白电业务以B2B业务为主,营销范围遍布欧洲、亚太、中东、非洲、拉美等多个区域市场,营业利润来源于产品成本与销售价格的价差。
  在空调行业方面,奥维云网统计数据显示,2023年上半年中国空调市场,全渠道零售量为3,727万台,同比增长18.8%,零售额为1,302亿元,同比增长19.5%;随着政策端驱动产业升级、消费端以旧换新消费需求的复苏,空调行业未来有望保持稳中有增的态势。在冰箱行业方面,奥维云网统计数据显示,2023年上半年冰箱市场,全渠道零售量为1,469万台,同比下降2.6%;零售额为479亿元,同比增长5.2%。随着人们对健康、食物保鲜的关注以及生活品质升级趋势的推进,稳健发展及产品升级将成为未来冰箱市场的主要特征,健康功能、颜值外观、差异化门体等成为冰箱产品新的溢价方向。在洗衣机行业方面,奥维云网统计数据显示,2023年上半年中国洗衣机市场,全渠道零售量为1,505万台,同比下降4.6%,零售额为479亿元,同比增长5.2%。线下市场的低迷影响了洗衣机行业整体的市场表现,但伴随着新媒体渠道的兴起以及企业成本压力的改善,洗衣机市场高端化的态势没有改变,预计未来将保持稳定发展的态势。
  (二)半导体业务
  目前,公司半导体业务在存储、光电等领域进行了布局。其中存储领域主要是进行存储类产品的封装、测试和销售;光电领域目前主要是进行MicroLED相关产品的研发、生产和销售。
  半导体产业是支撑经济社会发展和保障国家安全的战略性、基础性和先导性产业,其中半导体存储是近年半导体行业中规模最大的细分领域,目前以三星、海力士为代表的韩国企业在半导体存储领域处于领先地位,中国近年来也在加快提升半导体存储的产能,预计自给率将持续提升。
  MicroLED是未来显示技术的主流趋势和发展方向,产业链分为上游芯片制造和巨量转移、中游面板制造、下游整机应用四个主要环节。MicroLED行业应用广泛,拥有广阔的应用市场。
  (三)材料科技业务
  目前,公司材料科技业务主要是对再生资源进行回收、分拣、加工、物流及销售。随着国家出台一系列鼓励再生资源回收利用的优惠政策,以及不断加大环保督查力度,中国再生资源回收再利用行业发展规模将稳步增长。
  (四)工贸业务
  目前,公司工贸业务主要是围绕公司消费类电子业务或半导体业务中涉及的IC芯片存储、液晶屏等物料开展采购、加工及分销业务,经营利润来源于加工费及上游采购与下游销售的差价。工贸业务一方面有利于公司逐步与产业链上的上游供应商和下游客户建立较好的合作关系,及时了解并掌握所用材料的价格,有利于公司现有产品的成本控制;另一方面有利于加快半导体业务布局,积累半导体与芯片业务客户资源,保障销售渠道,同时精准匹配市场需求以便有效缩短培育周期,降低研发设计与需求错配风险。

  二、核心竞争力分析
  公司的制造能力、研发能力、品牌、营销网络和人力资源构成公司的核心竞争力。在制造能力方面,公司对安徽、东莞、遂宁、新乡等地生产制造基地进行了智能化升级改造,其中安徽康佳工厂获得“国家智能制造示范工厂”称号,智能制造水平达到行业先进水平。在研发方面,公司构建了“研究院+重点实验室+产品研发中心”的三级研发体系,与各大高校或科研机构建立人工智能物联网综合实验室、5G超高清实验室,建立院士工作站,构建了与产业布局相匹配的技术研究联盟,拥有近百项核心关键技术和约1,500人的研发队伍,并在MicroLED项目上引入百位行业技术人才。在品牌方面,公司持续推进品牌战略建设、体系建设、形象建设及文化建设工作,着力提升企业科技化、国际化形象,强化品牌地位,在消费者群体具有一定的品牌知名度和名誉度,在银行和其他融资渠道中有良好的品牌资信。在营销渠道方面,公司创新渠道变革,线上线下协同谋共赢,国内国外全力求发展。在线下渠道,公司在全国各省市设有33个分公司,100多个办事处,3,000多个售后服务店,营销及服务网络遍及全国;在线上渠道,公司入驻天猫、京东、苏宁、唯品会、拼多多等电商平台,创新开拓直播电商业务发展,为业务发展谋求新的增长极;在海外渠道,公司业务涵盖拉美、欧洲、亚太等多个国家和地区,拥有健全的营销网络。在人力资源方面,公司拥有具备丰富管理经验和行业经验的高层骨干,以及一支素质高、执行力强的团队。

  三、公司面临的风险和应对措施
  对于消费类电子业务,消费需求持续不振,市场竞争日趋激烈,公司消费类电子业务规模有所下降,对于半导体业务,虽在核心技术方面屡获突破,但目前仍处于产业化初期,目前仍未凸显规模效益。对于以上风险,公司将聚焦发展主业,强化精益管理,优化资产配置,加快半导体规模化进程,有效提升盈利能力。
  对于消费电子业务:对于彩电业务,公司将通过以下措施推动彩电业务升级,提升盈利能力:一是打造技术壁垒,公司将借助MicroLED产业优势,向产业上游延伸,形成先进制造和精密制造的优势,以提升技术效率为核心,驱动彩电产业升级。二是夯实高端制造。公司将发挥生产制造优势,夯实高端制造,积极融入第三方生态链,围绕智能制造优势,短期聚焦关键部件,长期从科技研发、高端制造、供应链出发打造智能制造平台,孵化多元化的智能硬件业务。三是重构高效渠道。公司优化“线上+线下”高毛利渠道,聚焦开拓兴趣电商等新兴渠道,强化品牌年轻化建设,提升运营及渠道效率。四是拓展细分市场。公司将围绕5G、8K、高刷等高频需求技术,探索壁垒性细分市场,结合用户画像,拓展高清屏、智慧屏等多场景应用机遇,差异化布局智慧康养、智慧医疗、智慧社区等智慧化终端。对于白电业务,公司将通过以下措施加速推动白电规模增长,构建消费类电子业务新增长极:一是推动品牌升级。公司正在通过“康佳+新飞”双品牌战略助推品牌多元化发展,着力构建冰箱一线品牌形象,全面提升空调、洗衣机品牌运营能力,通过双品牌协同发展战略,扩大公司在白电领域的产业规模。二是布局多元品类。公司将以“洗衣机+冰箱+空调”三大核心产品线为核心,加快洗碗机等厨卫产品的生产落地,同时以新飞为突破口,实现白电品类多元化布局,并积极探索家电品类融合式发展的新方向。三是打造高端产品。公司将推进高端化产品战略,围绕提升结构、加强高端产品研发能力,加速构建中高端产品线,完善外销产品线,着力推进产品品质和产品高端化的全面提升工程。四是拓展国际市场。公司将加大国际市场布局力度,根据海外市场特点采取针对性布局策略,进一步完善国内外营销体系,加大对国内空白市场和国际市场的布局,最大化提升渠道效率。
  对于半导体业务:一是保持技术领先,以市场为导向推动MicroLED的产业化。以客户需求为导向,对芯片、巨量转移技术持续攻关。二是以客户为导向,推动MiniLED的销售规模化。

  四、主营业务分析
  (一)概述
  报告期内,公司聚焦“消费电子+半导体”产业发展主线,坚持平台专业化经营,实施精益管理,倡导长期价值,着力效益提升,向“市”争优,加快“康佳电子”向“康佳科技”转型。报告期内,公司推进业务结构调整,主动优化了部分与主业协同性不强且毛利水平不高的工贸业务,工贸业务规模同比大幅下滑,导致公司营业收入同比出现一定幅度的下降。受以下因素影响公司2023年上半年归属于上市公司股东的净利润出现亏损:
  1、彩电业务受行业规模下降、供应链成本上升、产品销售结构处于调整期等因素影响,毛利水平同比下降。
  (1)彩电行业国内规模持续下降。2023年上半年,彩电国内市场规模恢复不及预期。受市场规模下滑影响,2023年上半年公司彩电国内业务收入规模及毛利总额同比下降。
  (2)上游供应链成本上涨,导致公司彩电代工业务毛利下降。2023年上半年,公司彩电代工业务收入规模有所增长,但由于上游供应链成本上涨,造成当期交付的订单毛利水平下滑,进而导致公司代工业务毛利总额同比有所下降。
  (3)彩电产品销售结构处于调整期。公司彩电业务紧跟市场需求,产品规划及销售策略向着大板、高刷、新型显示(大板是指规格在65吋及以上;高刷是指彩电屏幕的刷新率120Hz及以上;新型显示是指MicroLED及MiniLED等新型显示技术)等高频需求逐步调整,但2023年上半年彩电新品仍处于导入期,营销策略处于调整期,在一定程度上影响了彩电业务的销售规模及毛利总额。
  2、报告期内,公司半导体业务仍处于产业化初期,尚未实现规模化及效益化产出,影响了公司整体经营利润。
  3、2022年上半年公司在江西上饶、浙江绍兴和四川宜宾等地园区项目实现收益。2023年上半年,根据公司发展战略并结合宏观经济环境,公司主动收缩园区业务,相关收益同比有所下降。 收起▲