换肤

华峰测控

i问董秘
企业号

688200

主营介绍

  • 主营业务:

    集成电路测试系统的研发、生产和销售。

  • 产品类型:

    测试系统 、测试系统配件

  • 产品名称:

    测试系统 、 测试系统配件

  • 经营范围:

    电子产品、仪器仪表、机械自动控制设备的制造(限分支机构经营);技术开发、技术服务;销售自行开发后的产品;技术进出口、货物进出口。(企业依法自主选择经营项目,开展经营活动,依法须经批准的项目,经相关部门批准后依批准的内容开展经营活动;不得从事本市产业政策禁止和限制类项目的经营活动。)

运营业务数据

最新公告日期:2026-08-31 
业务名称 2026-06-30 2025-12-31 2025-06-30 2024-12-31 2024-06-30
专利数量:授权专利:发明专利(个) 12.00 29.00 16.00 19.00 8.00
专利数量:授权专利:软件著作权(个) 0.00 0.00 0.00 1.00 1.00
专利数量:申请专利:发明专利(个) 9.00 28.00 10.00 27.00 8.00
专利数量:申请专利:外观设计专利(个) 0.00 3.00 2.00 2.00 2.00
专利数量:授权专利:实用新型专利(个) 6.00 22.00 5.00 9.00 5.00
专利数量:申请专利:实用新型专利(个) 17.00 19.00 5.00 21.00 10.00
专利数量:申请专利:其他(个) 0.00 2.00 1.00 3.00 0.00
专利数量:授权专利(个) 18.00 55.00 22.00 33.00 16.00
专利数量:申请专利(个) 26.00 52.00 18.00 54.00 21.00
专利数量:授权专利:其他(个) 0.00 3.00 1.00 0.00 0.00
专利数量:授权专利:外观设计专利(个) 0.00 1.00 0.00 4.00 2.00
专利数量:申请专利:软件著作权(个) 0.00 0.00 0.00 1.00 1.00
海外营业收入同比增长率(%) 5.63 - 141.71 - -
海外营业收入(元) 6123.69万 - 5797.49万 - -
产量:测试系统(套) - 1481.00 - 1193.00 -
销量:测试系统(套) - 1431.00 - 1029.00 -

主营构成分析

报告期
报告期

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营业收入 X

单位(%) 单位(万元)
业务名称 营业收入(元) 收入比例 营业成本(元) 成本比例 主营利润(元) 利润比例 毛利率
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注:通常在中报、年报时披露 

主要客户及供应商

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前5大客户:共销售了5.40亿元,占营业收入的40.12%
  • 客户A
  • 客户B
  • 客户C
  • 客户D
  • 客户E
  • 其他
客户名称 销售额(元) 占比
客户A
1.48亿 10.97%
客户B
1.30亿 9.67%
客户C
1.18亿 8.76%
客户D
9640.04万 7.16%
客户E
4795.56万 3.56%
前5大供应商:共采购了1.23亿元,占总采购额的25.38%
  • 供应商A
  • 供应商B
  • 供应商C
  • 供应商D
  • 供应商E
  • 其他
供应商名称 采购额(元) 占比
供应商A
3211.93万 6.62%
供应商B
2953.44万 6.08%
供应商C
2363.35万 4.87%
供应商D
2163.87万 4.46%
供应商E
1624.04万 3.35%
前5大客户:共销售了3.03亿元,占营业收入的33.50%
  • 客户A
  • 客户B
  • 客户C
  • 客户D
  • 客户E
  • 其他
客户名称 销售额(元) 占比
客户A
9487.44万 10.48%
客户B
8336.15万 9.21%
客户C
6646.73万 7.34%
客户D
3113.74万 3.44%
客户E
2747.97万 3.04%
前5大供应商:共采购了6800.80万元,占总采购额的24.59%
  • 供应商A
  • 供应商B
  • 供应商C
  • 供应商D
  • 供应商E
  • 其他
供应商名称 采购额(元) 占比
供应商A
2228.42万 8.06%
供应商B
1278.79万 4.62%
供应商C
1188.51万 4.30%
供应商D
1184.32万 4.28%
供应商E
920.76万 3.33%
前5大客户:共销售了1.51亿元,占营业收入的21.82%
  • 客户A
  • 客户B
  • 客户C
  • 客户D
  • 客户E
  • 其他
客户名称 销售额(元) 占比
客户A
4560.28万 6.60%
客户B
3412.25万 4.94%
客户C
2784.17万 4.03%
客户D
2584.19万 3.74%
客户E
1736.27万 2.51%
前5大供应商:共采购了5465.79万元,占总采购额的33.10%
  • 供应商一
  • 供应商二
  • 供应商三
  • 供应商四
  • 供应商五
  • 其他
供应商名称 采购额(元) 占比
供应商一
1922.60万 11.64%
供应商二
1048.11万 6.35%
供应商三
938.35万 5.68%
供应商四
823.20万 4.99%
供应商五
733.53万 4.44%
前5大客户:共销售了2.39亿元,占营业收入的22.33%
  • 客户A
  • 客户B
  • 客户C
  • 客户D
  • 客户E
  • 其他
客户名称 销售额(元) 占比
客户A
7889.66万 7.37%
客户B
5103.41万 4.77%
客户C
4984.16万 4.66%
客户D
3421.65万 3.20%
客户E
2493.16万 2.33%
前5大供应商:共采购了8916.79万元,占总采购额的35.57%
  • 供应商一
  • 供应商二
  • 供应商三
  • 供应商四
  • 供应商五
  • 其他
供应商名称 采购额(元) 占比
供应商一
2690.45万 10.73%
供应商二
1942.60万 7.75%
供应商三
1932.70万 7.71%
供应商四
1412.74万 5.64%
供应商五
938.30万 3.74%
前5大客户:共销售了2.73亿元,占营业收入的31.12%
  • 客户A
  • 客户B
  • 客户C
  • 客户D
  • 客户E
  • 其他
客户名称 销售额(元) 占比
客户A
9538.61万 10.88%
客户B
6879.64万 7.85%
客户C
3875.83万 4.42%
客户D
3833.80万 4.37%
客户E
3152.18万 3.60%
前5大供应商:共采购了8876.83万元,占总采购额的31.57%
  • 供应商一
  • 供应商二
  • 供应商三
  • 供应商四
  • 供应商五
  • 其他
供应商名称 采购额(元) 占比
供应商一
3952.45万 14.06%
供应商二
1525.22万 5.42%
供应商三
1183.48万 4.21%
供应商四
1158.98万 4.12%
供应商五
1056.70万 3.76%

董事会经营评述

  一、报告期内公司所属行业及主营业务情况说明  1、所属行业  根据《中国上市公司协会上市公司行业统计分类指引》(2023年修订),公司属于专用设备制造业(行业代码:C35);根据《国民经济行业分类与代码》(GB/4754-2017),公司属于专用设备制造业中的电子和电工机械专业设备制造下的半导体器件专用设备制造(行业代码:C3562)。公司所在行业属于科创板重点推荐的“新一代信息技术”领域中的“半导体和集成电路”。  2、主营业务情况说明  公司是全球半导体产业链中的关键一环,致力于为半导体行业提供自主可控、技术领先的自动化测试系统(ATE)。公司一直聚焦于集成电路测试系统的研发、生产和销... 查看全部▼

  一、报告期内公司所属行业及主营业务情况说明
  1、所属行业
  根据《中国上市公司协会上市公司行业统计分类指引》(2023年修订),公司属于专用设备制造业(行业代码:C35);根据《国民经济行业分类与代码》(GB/4754-2017),公司属于专用设备制造业中的电子和电工机械专业设备制造下的半导体器件专用设备制造(行业代码:C3562)。公司所在行业属于科创板重点推荐的“新一代信息技术”领域中的“半导体和集成电路”。
  2、主营业务情况说明
  公司是全球半导体产业链中的关键一环,致力于为半导体行业提供自主可控、技术领先的自动化测试系统(ATE)。公司一直聚焦于集成电路测试系统的研发、生产和销售,产品覆盖模拟、数模混合、功率及SoC等领域,测试产品的覆盖率在近几年有了较大的提高,与此同时,公司对AI测试产业链也有很大关注,并对各个测试环节进行了布局。公司业务除覆盖中国大陆地区外,也大力投入进行全球化的布局,业务覆盖了全球半导体的核心区域,境外业务收入也在持续增长。
  2026年,集成电路行业迎来蓬勃发展期,各细分赛道均呈现较高增长态势。在国产化替代进程不断深化、人工智能产业蓬勃兴起的双重驱动下,公司各产品线的产品销售均实现大幅增长。
  模拟及混合信号测试领域,公司凭借STS8200、STS8300系列产品多年深耕积淀,与国内主流封装测试厂商、芯片设计企业搭建起成熟的产业协作生态,客户绑定程度高。通过持续的产品迭代与性能优化,两款平台获得客户与行业的高度认可,设备装机规模实现连年快速增长。
  随着AI产业快速发展,芯片测试复杂度显著提升,单颗器件的测试时长与测试成本随之增加,市场对高端SoC测试设备的需求持续释放。公司于2023年推出面向SoC及高端数字芯片的新一代测试平台STS8600,持续推进客户端导入与验证工作,产品性能已得到客户验证认可,目前已进入小批量装机阶段。
  AI算力产业的发展与电源供电体系紧密相关。为匹配算力板卡、算力中心的大功率用电需求,提升电能利用效率,行业持续研发以第三代化合物半导体为核心的高效供电解决方案。公司与行业核心客户深度协同,推出归一化功率测试解决方案STS8200AXE系统。该系统凭借极低系统杂感技术与高性能动态参数测试能力,构筑行业领先的功率器件测试方案。
  主要产品:

  二、经营情况的讨论与分析
  2026年上半年,全球半导体行业在AI需求的驱动下,延续了之前快速增长的势头,并进入增速更快的发展阶段,根据WSTS及SIA的数据统计,2026年上半年全球集成电路总销售额约6,245亿美元,较去年同期相比增速高达89%。
  回到国内市场,受益于AI产业需求持续拉动,叠加成熟制程产能加速向国内转移,行业发展动能强劲。2026年上半年,我国集成电路出口金额达1,772.8亿美元,同比增长96.1%;其中6月单月出口382.1亿美元,集成电路首次成为我国单月第一大出口商品,占全国出口总额比重接近10%,拉动全国出口增速6.5个百分点。
  与此同时,国内AI产业链配套持续完善,伴随本土晶圆制造产能逐步释放,AI相关芯片实现规模化放量,算力芯片及配套周边芯片均实现显著增长。国产替代与AI产业驱动,已成为国内集成电路行业持续成长的两大核心引擎。
  根据机构统计,2016年上半年国内测试设备市场整体规模约为87-90亿元,同比增长14%-16%,其中SoC测试机约42-44亿元,同比增加17%-19%,存储测试机市场约24-26亿元,同比增加21%-24%,而根据SEMI的预测,2026年全球测试设备规模将达到153亿美元,同比增加31%,继续保持增长势头。
  报告期内,公司积极把握住行业变化的趋势,坚定的执行公司既定发展战略,持续加大研发投入,不断推进技术创新工作,各项业务都有了快速的增长。
  1、深化生态建设,加强客户黏性,基本盘进一步稳定,业绩持续增长
  2026年上半年,受益于全球集成电路行业的高速增长,国内半导体测试设备行业迎来良好的发展契机。模拟及混合信号测试业务是公司的核心基本盘,公司持续深耕主业,产品全球装机量已突破9,000台,预计年内有望跨越10,000台关口。随着产品装机规模持续攀升,公司持续推进与客户的生态体系建设,进一步加强客户粘性。
  报告期内,公司订单规模实现快速增长,经营业绩稳步向好,经营质量得到进一步优化;实现营业收入同比增长38.17%,扣除非经常性损益的净利润同比增长39.06%。
  2、不断加强研发投入,新产品逐步落地
  作为技术驱动型企业,在国产化替代持续深化、AI产业带动测试设备需求快速增长的行业背景下,公司持续加大研发资源投入,核心技术与高端设备实现技术突破。报告期内,公司研发投入达18,923.53万元,同比增长70.64%,研发投入占营业收入比重达25.63%。公司研发团队扩充至550人,占员工总数比例为50.51%,研发力量布局覆盖北京、天津、上海、杭州、西安等多地,人才队伍建设成效显著。
  2026年上半年,公司成功发行可转换公司债券(债券简称“华峰转债”,债券代码“118071”)。依托可转债项目及相关募投安排,公司持续加快自研ASIC芯片测试系统研发创新项目推进,提升高端测试系统自主可控水平和长期竞争力。
  截至报告期末,公司累计申请知识产权493项,获得授权知识产权290项,并稳步推进海外知识产权布局。公司知识产权在数量、覆盖范围与整体质量上均实现显著提升,进一步筑牢自身技术护城河。
  3、积极布局相关行业,逐步加强测试能力的覆盖度
  随着公司STS8600产品持续迭代完善,加之与核心客户沟通的不断深化,公司对AI行业芯片质量管控的理解进一步提升。在保留传统CP、FT测试作为核心质量控制手段的基础上,新增了主动温控及SLT测试等测试方案。报告期内,公司通过自研与产业投资双路径积极布局相关领域,进一步完善AI芯片全流程质量环节覆盖能力。
  4、调整全球化布局,把握最新发展动态,提高国际竞争力
  集成电路具备全球化产业属性,行业长期呈现全球协作、共生共荣的发展格局。受近年复杂的地缘政治与宏观经济环境影响,全球集成电路产业链持续重构。公司坚持国内与海外协同布局的发展策略,与海外重点客户在多项新兴技术领域开展深度合作,依托扎实的技术积淀与高效的市场响应能力,获得海外客户的充分认可。
  与此同时,公司搭建以马来西亚为枢纽的海外本地化团队,大力开拓亚洲新兴市场,海外设备装机规模持续增长,业务版图已覆盖越南、印度等国家和地区。
  2026年上半年,公司实现海外收入6,123.69万元,同比增长5.63%,海外业务布局持续完善,综合国际竞争力得到进一步增强。
  5、进一步完善供应链的自主可控,精益管理优化成本管控
  市场规模的高速增长,也对供应链保障能力提出严峻考验。公司将构建自主可控的供应链体系上升至战略层面,2026年持续推进供应链保供稳链、零部件国产化替代以及核心芯片自研等各项工作。
  芯片是集成电路测试设备的关键核心原材料,设备所用芯片品类繁多、用量规模大,且对精度、稳定性有着严苛要求。公司积极拓宽物料供应渠道,扩充国内外合格供应商资源,保障物料供给稳定。与此同时,公司加强与国内芯片设计企业协同合作,推动国产物料导入落地,国产物料应用占比稳步提升。针对关键核心物料,公司通过自研、联合研发等多种方式逐步实现导入,持续推进核心物料自主可控建设。
  6、优化人才布局,持续推行股权激励
  公司属于高科技设备企业,尤其在高端测试设备业务拓展进程中,人才储备是重中之重,也是保障业务稳健开展的核心基础。报告期内,公司紧扣整体战略目标,坚持以研发创新与客户需求为导向,通过校园招聘、社会招聘、校企合作等多种渠道持续壮大研发及技术服务团队。截至报告期末,公司员工总数达1,089人,研发人员占比高达50.51%,为公司业务持续迭代扩张提供坚实的人才支撑。
  公司拥有三十余年行业发展历程,沉淀出“开放分享,追求卓越”的核心企业文化,作为经营管理的重要指导理念。自创立伊始,公司便将核心团队建设与人才激励放在重要位置。上市前,公司历次股权调整均面向核心团队开展股权激励;登陆资本市场后,持续落地多期股权激励计划,不断迭代优化人才培养体系与长效激励约束机制,促成员工与企业利益共生、共赢发展。
  7、提升公司治理水平,加强规范运作能力
  公司始终将高标准内部控制与法人治理体系作为企业长期稳健经营的重要基石。公司严格遵照相关法律法规要求,持续优化内部控制体系与公司治理架构,保障董事会及管理层高效协同、科学审慎决策。报告期内,公司累计召开三会会议8次,对外披露公告71份,树立了良好的资本市场形象。
  信息披露工作方面,公司恪守“及时、真实、准确、完整”的基本原则,依托法定信息披露平台、业绩说明会等多元沟通渠道,与资本市场开展高效、透明的互动交流。为践行公司治理透明化与可持续发展承诺,公司完成《2025年度环境、社会及管治(ESG)报告》的披露工作,系统展现公司在节能减排、员工关怀、社会责任等领域的实践成果,切实落实可持续发展理念。
  与此同时,公司持续强化内部审计与合规体系建设,全面提升风险防范能力与规范化运作水平,为公司长期可持续发展筑牢治理根基。

  三、报告期内核心竞争力分析
  (一)核心竞争力分析
  1、技术领先与市场地位
  公司深耕半导体自动化测试设备(ATE)领域逾三十载,始终坚持高强度的研发投入,确保技术创新的持续性与领先性。目前,公司已掌握多项业内先进的核心技术,产品关键性能指标达到国内顶尖水平。凭借卓越的技术实力,公司已在部分高端测试领域成功实现进口替代,确立了其作为国内半导体ATE本土核心供应商的领先地位。
  2、客户基础与服务优势
  公司建立了广泛且粘性极高的客户群体。我们通过提供标准化与定制化相结合的产品,并辅以定制化应用开发、定期现场维护等专业高效的售后服务,持续提升客户满意度。目前,公司不仅是国内模拟与混合信号测试领域的主力平台供应商,在功率及第三代半导体测试市场也取得了显著的技术优势和装机进展,同时在SoC领域积极拓展客户验证数量,核心客户取得了实质性进展,高端测试设备市场的拓展卓有成效。
  3、高壁垒的客户认证体系
  公司产品已获得众多国内外顶尖半导体企业的供应商认证。该等认证流程极为严苛,周期漫长,对供应商的技术实力、产品稳定性、可靠性与一致性均有极高要求。这构成了坚实的市场准入壁垒,显著提升了潜在竞争者的进入难度,并降低了现有客户的替换风险。
  4、高性能与平台化的产品组合
  公司的产品线布局清晰,性能卓越。主力机型STS8200系列聚焦于模拟及功率IC测试,STS8300系列专精于混合信号及电源管理IC测试,而STS8600系列则面向高性能SoC芯片测试。所有产品均基于平台化设计理念,具备出色的可扩展性与兼容性,能够高效适应被测芯片的快速更新与迭代需求。
  5、庞大的全球装机量
  截至报告期末,公司自主研发制造的测试设备全球累计装机量已突破9,000台。庞大的装机量是市场对公司产品可靠性、稳定性及品牌信誉度的高度认可的直接体现。
  6、稳定资深的核心团队
  公司自成立以来,核心管理层与研发团队始终保持着极高的稳定性,关键研发人员实现了零流失。这种组织稳定性为公司的技术传承、战略执行和长期可持续发展提供了坚实的人才保障。
  (二)报告期内发生的导致公司核心竞争力受到严重影响的事件、影响分析及应对措施
  (三)核心技术与研发进展
  1、核心技术及其先进性以及报告期内的变化情况
  公司成立至今,一直坚持在产品技术创新和研发方面保持高强度的投入,经过三十多年的研发投入和技术迭代,公司目前在模拟及数模混合类、功率类、SoC类集成电路自动化测试系统领域已掌握十几项核心技术,均应用于公司主营业务,包括V/I源、精密电压电流测量、高速数字波形发生与采集、射频及混合器件测试、存储器件测试、宽禁带半导体测试和智能功率模块测试等。同时也建立了一套行之有效的研发体系,具备长期持续的研发投入能力。
  2、报告期内获得的研发成果
  报告期内,公司共申请专利26项,其中9项为发明专利。报告期内已获得12项发明专利和6项实用新型专利。
  3、研发投入情况表
  研发投入总额较上年发生重大变化的原因
  主要系公司为加速推进新产品研发进程而带来的材料需求增长,并基于发展战略,通过扩大研发团队规模、引进研发人才,增加研发项目投入,以强化技术储备并提升市场竞争力。
  4、在研项目情况
  5、研发人员情况
  表内比例列如有尾差系公司根据实际计算四舍五入所致。
  6、其他说明

  四、报告期内主要经营情况
  报告期内,公司实现营业收入738,465,234.17元,比去年同期增长38.17%;归属于上市公司股东的净利润416,226,570.89元,比去年同期增长112.60%。

  五、风险因素
  (一)宏观环境与地缘政治风险
  我们正处在一个地缘政治格局深刻演变、全球宏观经济充满不确定性的时代。贸易保护主义抬头、局部冲突频发以及主要经济体之间的科技竞争,都给全球商业活动带来了前所未有的挑战。尽管目前国际形势尚未对公司经营造成直接的重大冲击,但其潜在风险不容忽视。未来任何重大的国际政治形势变化,都可能通过以下途径对公司造成不利影响:
  市场需求不确定性:可能导致国内外集成电路产业需求萎缩或结构突变。
  供应链中断:可能影响关键物料的采购、研发合作及技术引进。
  国际物流与运营成本:可能导致跨境物流时效性降低、运输成本显著上涨,直接压缩公司的利润空间。
  (二)行业周期性与下游需求波动风险
  半导体产业作为全球经济的“晴雨表”,具有显著的周期性特征。其景气度与全球宏观经济形势、下游消费电子、工业、汽车等主要应用市场的需求紧密相连。当全球或中国宏观经济增长放缓,下游市场需求疲软时,半导体制造商(包括IDM、晶圆厂和封测厂)通常会缩减或推迟其资本性支出计划。作为上游的设备供应商,我们对客户的资本支出变动极为敏感。若行业进入下行周期,市场对半导体测试系统的需求可能随之减少或延后,将对公司的短期订单、收入及盈利能力带来压力。
  (三)经营执行层面的风险
  1.全球供应链的脆弱性与安全风险
  在当前地缘政治博弈加剧和全球供应链加速重构的背景下,半导体设备的供应链表现出前所未有的脆弱性。我们的上游供应链涉及众多高精度、高技术门槛的零部件供应商,部分核心元器件甚至存在单一来源的风险。若主要供应商因不可抗力(如自然灾害、疫情)、地缘政治冲突、贸易制裁或出口管制等因素影响,导致其供货中断、产能下降或价格剧烈波动,将直接冲击我司的生产连续性、成本控制及交付能力,进而对公司的整体业务发展构成重大制约。
  2.新市场与新应用拓展不及预期的风险
  公司的增长战略依赖于两大核心驱动:一是全球市场的持续渗透,二是在高增长新应用领域的战略卡位。当前,我们在积极拓展海外市场的同时,正加速开发面向人工智能(AI)、汽车电子、高性能计算(HPC)等领域的专用测试解决方案。然而,新市场的拓展面临着更高的进入壁垒,包括适应不同国家的技术标准、克服本土品牌的竞争优势以及应对复杂的国际贸易环境。同时,新应用领域的开发要求我们与下游客户进行更深度的协同研发。若公司在国际客户拓展或新应用技术研发上未能取得预期进展,公司的增长引擎将面临动力不足的风险,从而影响长期发展的可持续性。
  (四)技术、研发与人才的核心风险
  1.技术迭代与知识产权风险
  半导体测试设备行业本质上是知识与技术高度密集的产业,其发展根植于计算机、微电子、自动化及通信等多学科技术的深度融合。行业技术正以前所未有的速度向前演进,若公司未来的研发投入强度不足,或对前沿技术路径的预判出现偏差,可能导致我们的技术优势被竞争对手迅速追赶甚至超越。同时,在全球技术竞争日益激烈的背景下,关键技术专利被竞争对手抢先注册或面临专利纠纷的风险始终存在,任何一项核心专利的失效或被规避都可能对公司的市场地位构成直接冲击。
  2.研发方向与市场需求错配的风险
  半导体行业技术迭代迅速,市场需求日新月异。我们的研发周期较长,一项重大的技术投入需要基于对未来几年市场趋势的准确判断。若公司对市场需求的演变方向出现误判,或在前沿技术的研发上未能取得预期成果,可能导致新产品无法获得市场认可,造成研发资源的巨大浪费,并面临现有市场份额被竞争对手侵蚀的风险,最终对经营业绩产生显著的不利影响。
  3.核心人才的获取与保留风险
  在知识经济时代,高素质的研发人才是我们保持创新活力与核心竞争力的基石。截至报告期末,我司研发人员占比高达50.51%,是公司最宝贵的资产。当前全球半导体行业正面临激烈的人才争夺战,优秀的技术专家是所有企业竞相追逐的对象。若未来因薪酬福利、企业文化或激励机制等因素导致核心研发人才流失,或在吸引全球顶尖人才方面遭遇瓶颈,公司的技术研发体系将面临断层的风险,从而削弱我们的长期创新能力和客户服务能力。 收起▲

产品价格

数据截至(20260903)
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