换肤

主营介绍

  • 主营业务:

    电子装备、消费电子产品的研发、生产和销售以及电子制造服务。

  • 产品类型:

    电子制造产品、电子装备产品、消费电子产品

  • 产品名称:

    电子制造产品 、 电子装备产品 、 消费电子产品

  • 经营范围:

    开发、制造、销售无线广播电视发射设备,并从事上述经营业务的售后、技术服务等业务;开发、制造、销售通信设备、计算机及其他电子设备;仪器仪表及文化、办公用机械;电气机械及器材;塑料制品;风机、衡器、包装设备等通用设备;化工、木材、非金属加工专用设备;输配电及控制设备;环保、社会公共安全及其他设备;金融、税控设备;电源产品;模具;计算机服务业、软件业、系统集成;物业管理;并从事上述经营业务的售后、技术服务等业务。(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:2019-03-29 
业务名称 2018-12-31 2017-12-31 2016-12-31 2015-12-31
平板电脑库存量(台) 1.89万 3.18万 5.34万 9650.00
录音笔库存量(支) 5.04万 1.57万 3.18万 2.26万
机顶盒库存量(台) 5659.00 20.15万 16.78万 1.37万
检票机库存量(台) 80.00 358.00 275.00 1158.00
自动售票机库存量(台) 80.00 62.00 66.00 483.00
行车记录仪库存量(台) 1.92万 1.03万 5300.00 8198.00
智能手机库存量(台) - 3.26万 3.33万 -
表面贴装库存量(点) - - 0.00 -

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 电子制造服务 8.89亿 41.74% - - - -
智慧城市产业 8.72亿 40.96% - - - -
智能制造产业 4.23亿 19.85% - - - -
其他 5487.66万 2.58% - - - -
分部间抵消 -1.09亿 -5.13% - - - -
按地区 南京地区 17.94亿 84.27% - - - -
深圳地区 3.35亿 15.73% - - - -

董事会经营评述

  一、经营情况的讨论与分析  2019年上半年,公司结合自身实际情况和外部环境变化,深化体制改革和机制创新,进一步推动转型升级,深入落实发展规划,深化精益管理,进一步落实提质增效,较好地完成董事会下达的经营指标和重点工作任务,保持了稳健的发展势头。报告期内,公司实现营业收入人民币212,934.58万元,利润总额人民币9,068.06万元,归属于母公司股东的净利润人民币4,238.95万元。  二、可能面对的风险  1、业务结构和转型风险  受复杂多变的国内外经济形势的影响,在高质量发展的新时代,公司智能制造、轨道交通、机器人业务竞争激烈,对公司抢占未来市场有利地位和企业高质量发展带来挑战。... 查看全部▼

  一、经营情况的讨论与分析
  2019年上半年,公司结合自身实际情况和外部环境变化,深化体制改革和机制创新,进一步推动转型升级,深入落实发展规划,深化精益管理,进一步落实提质增效,较好地完成董事会下达的经营指标和重点工作任务,保持了稳健的发展势头。报告期内,公司实现营业收入人民币212,934.58万元,利润总额人民币9,068.06万元,归属于母公司股东的净利润人民币4,238.95万元。

  二、可能面对的风险
  1、业务结构和转型风险
  受复杂多变的国内外经济形势的影响,在高质量发展的新时代,公司智能制造、轨道交通、机器人业务竞争激烈,对公司抢占未来市场有利地位和企业高质量发展带来挑战。公司将根据外部环境以及内部实际,进一步改革创新,加快产业、产品结构的调整,开展全面精益管理和提质增效工作,确保企业管理各环节的精准、高效、协同,进一步降成本、提效率、增效益,推动公司高质量发展;加强人才队伍的建设,加大新技术的运用和新产品的研发,提高品牌影响力,推动企业核心竞争力的不断提升,实现行业领先。
  2、运营风险
  国际智能制造产业涉及的通信、大数据、控制算法等核心技术主要由国外企业掌握,现阶段公司还处于自主核心技术突破及新兴技术跟随的阶段,部分核心及关键技术和零部件还无法完全自主掌握,其中工业机器人产品工业化应用的比重较低,造成公司与国际、国内一流企业差距越拉越大。根据公司当前实际,一方面继续加大现有技术研发的设备、材料、资金、人才等投入,另一方面通过外引内联、产学结合等多种方式加快掌握国际、国内先进领先技术,在智能制造方面未来重点发展面向机械制造行业以焊接为主的机器人、3C电子制造行业以协作为主的机器人、液晶面板行业以自动搬运机器人为主的智能运储系统、以工业机器人为核心的成套智能生产线系统建设,同时重点突破配套平台管理、应用、控制软件及系统。

  三、报告期内核心竞争力分析
  在大数据、人工智能、云计算、5G等协同发展的背景下,公司主动适应新时代要求、深化改革创新、推动高质量发展,企业经营发展各项工作均取得了较好成绩。
  公司秉持"自主创新,高端引领,转型发展"的科技工作方针,积极推动科技创新,不断调整产品结构,集中优势资源,实现重点突破,科技能力得到了显著增强。同时,公司大力推进知识产权战略,基础专利、核心专利的比重有所提升。公司聚焦智能制造、智慧城市、电子制造服务等产业,致力于建设国内一流、国际知名的电子信息企业。
  在智能制造方面,从以硬件技术为主,发展为软硬件相结合;以自动化单机为主,发展为可将整体解决方案输出。自动化装备与信息系统得到了有机融合,不仅拥有了自主知识产权的智能制造系统解决方案、核心装备和关键技术,还完成了数字化智能工厂建设、实现了"用机器人生产机器人"。2019年,公司启动了"紧凑中型多用途工业机器人"的研发工作,重点攻克"70KG工业机器人"的技术难关,同时还对语音解析、视觉解析技术应用进行研制,将用于集合智能家居控制、生活娱乐等多功能为一体的家庭陪伴类服务机器人产品中。公司被认定为江苏省工业机器人工程技术研究中心和江苏省电子装备企业技术中心。公司拥有自主研发的运动轨迹高精度控制技术、超高速运动性能技术、多轴协调运动控制技术、轴组扩展控制技术、示教器技术、系统工程应用技术,掌握了轻量化结构设计和高精度传动技术、工业机器人的生产和测试技术;公司工业机器人、成套净化厂房运储系统被国家确定为智能制造试点示范项目,是国内少数能够提供净化厂房全自动传输系统解决方案的厂家,净化厂房全自动传输系统技术国内领先,填补国内空白。
  在智慧城市轨道交通方面,公司坚持以市场为导向,拓展发展空间。截至目前,已中标徐州地铁3号线一期工程自动售检票系统采购、南京地铁7号线自动售检票系统等10多个重点项目,中标金额近5亿元。在科研创新方面,以数字城市建设为纲要,集中研究智慧交通、智慧园区等方面技术,确定了7个研发项目,所有工作均按计划有序推进。同时,整合现有资源,组建公司研发中心,设立人工智能技术应用技术实验室、"大数据分析处理实验室"等5大实验室,重点布局"通信5G"、"人工智能"、"物联网"等领域应用,逐步提升公司核心竞争力。根据中国轨道交通网发布的《2018年中国城市轨道交通市场发展报告》,公司AFC系统集成等业务国内市场占有率排名第一,通信系统业务国内市场占有率排名第六。公司被认定为江苏省AFC系统工程技术研究中心,已掌握轨道交通自动清分与售检票系统的核心技术,形成从模块到设备、从应用软件到系统软件、从ACC系统到AFC终端设备、从自主研发到生产制造的完整产业链,成为国内城市轨道交通自动收费系统整体解决方案的提供商和专用配套设备的重要供应商。
  在智慧城市平安城市方面,公司先后完成时统项目、MESH自组网通信系统、宽带移动数据小型化接入网关、微微蜂窝基站、数字集群、无线视频传输、卫星移动终端、物联网相关产品等一大批军民融合通信装备产品的研制或交付。不断完善"一号通"项目产品技术状态,积极做好该技术在城市轨道交通领域的推广应用。
  在电子制造EMS服务方面,逐步从零组件加工向组件总成转型,从黑色家电领域向白色家电、汽车电子领域拓展,创新业务模式,提高市场竞争力。公司通过促进两大业务板块融合,开发白电人机交互系统,以及开发汽车电子,包括乘用车控制器模拟电源以及控制板等。公司是华东地区最大的电子制造基地之一,在SMT、注塑、包装、精密模具制作、钣金、数字化精密机械加工等制造领域有雄厚的实力。公司还拥有专业化塑料成型、喷涂装饰及配套组装生产基地。公司加大平板显示相关的电子核心部件的开发,利用建成的"江苏省液晶模组控制器及制造工艺工程技术研究中心"的研发平台,为客户提供液晶屏时序控制器和背光产品的开发、功能性能测试、原材料采购及大规模的生产制造服务,是平板显示产业的主要加工配套商。 收起▲