主营介绍

  • 主营业务:

    物联网智能制造、数据采集、数据融合、智能分析

  • 产品类型:

    联网解决方案、物联网大数据服务

  • 产品名称:

    环保物联网 、 建筑智能化 、 物联网大数据服务

  • 经营范围:

    技术推广;软件开发;销售专用设备、机械设备;机械设备研发;计算机系统集成;产品设计;专业承包。(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;不得从事本区产业政策禁止和限制类项目的经营活动。)

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
按产品 智慧环保 1.40亿 47.28% 5562.89万 35.28% 60.90% 60.35%
智能脱硫运营 5905.23万 19.90% 5194.23万 32.94% 5.11% 12.04%
智慧城市 4949.05万 16.68% 2372.39万 15.04% 18.53% 52.06%
其他收入 3126.25万 10.54% 1817.83万 11.53% 9.41% 41.85%
建筑智能化 1520.93万 5.13% 783.41万 4.97% 5.30% 48.49%
环保监控与信息化 141.85万 0.48% 39.18万 0.25% 0.74% 72.38%
按地区 华北地区 1.69亿 56.69% - - - -
华东地区 1.02亿 34.34% - - - -
华中地区 1471.05万 4.94% - - - -
华西地区 601.03万 2.02% - - - -
华南地区 427.77万 1.44% - - - -
西北地区 87.86万 0.30% - - - -
东北地区 81.49万 0.27% - - - -

董事会经营评述

  (一)营业收入分析
  1、营业收入产品结构分析
  报告期内,公司主营业务收入占营业收入的比例高,主营业务突出。
  报告期内,公司业务规模总体上呈现增长趋势。报告期内,物联网大数据服务业务收入占比稳步提升。截至2019年第一季度末,物联网大数据服务合计收入比重达到52.72%。各年度主营业务收入的波动原因具体分析如下:
  (1)物联网大数据服务
公司智慧环保业务主要包含生态环境监测大数据服务及与其相关的项目建设。报告期内,该类业务收入及项目数量增长显著,2018年度收入相比2016年度,增长率为153.07%。
  公司的生态环境监测主要包括大气环境监测大数据服务,通过建立多... 查看全部▼

  (一)营业收入分析
  1、营业收入产品结构分析
  报告期内,公司主营业务收入占营业收入的比例高,主营业务突出。
  报告期内,公司业务规模总体上呈现增长趋势。报告期内,物联网大数据服务业务收入占比稳步提升。截至2019年第一季度末,物联网大数据服务合计收入比重达到52.72%。各年度主营业务收入的波动原因具体分析如下:
  (1)物联网大数据服务
公司智慧环保业务主要包含生态环境监测大数据服务及与其相关的项目建设。报告期内,该类业务收入及项目数量增长显著,2018年度收入相比2016年度,增长率为153.07%。
  公司的生态环境监测主要包括大气环境监测大数据服务,通过建立多维网格监测点,运用物联网技术采集多源数据信息,为环境管理提供了科学依据与决策支持。随着国家对环境治理政策推动力度加强,环境监测市场放量,加之企业自身市场开拓能力提升,发行人自2016年始,订单获取量及服务收入持续上升。
  2016年,公司该类业务主要集中于山西、北京两地,确认收入项目数量23个。
  2018年,公司业务已覆盖山西、北京、山东、河南、浙江、广东等多个省份的县市,确认收入项目数量达70个。
  智慧城市业务主要通过智慧城市数据,协助提高城市治理决策水平。2017年至2019年一季度,智慧城市项目收入主要包括“智慧东昌”——山东聊城智慧政务信息一体化平台项目及北京通州安全视频综合化应用项目。
  智慧东昌项目是运用物联网、云计算、大数据、空间地理信息集成等新一代信息技术,促进城市规划,建设、管理和服务智慧化的新理念和新模式,进而用以提高城市综合竞争力。该项目主要包含综合治理、智慧城管、城市运营指挥、智慧环保等十三项服务,合同金额共计1.18亿元。公司于报告期完成智慧环保网格化管理服务系统、区住建局工地扬尘自动检测系统等分项任务,2017年至2019年一季度分别确认收入3,491万元、943万元以及476万元。
  北京通州安全视频综合化应用项目系北京市公安局通州分局委托公司开发综合应用系统建设项目,内容主要包括:GIS地图系统、共享门户、公安应用平台、数据交换共享平台、综合运维等,合同金额共计4,475.90万元。该项目于2018年底已通过北京市公安局通州分局初步验收。
  (2)物联网解决方案
  物联网解决方案业务根据应用领域及工作场景不同,主要可分为环保物联网解决方案和建筑智能化。
  环保物联网解决方案主要包括智能脱硫运营,以及与环保行业相关的物联网解决方案。报告期内,该类业务收入稳步增长,主要在于智能脱硫运营业务的稳定贡献。
  智能脱硫运营基于公司多年环保物联网垂直行业经验,通过自主研发的脱硫智能优化控制数据系统,运用多源、多维数据并进行深度挖掘,为客户提供智能脱硫智能运营服务。报告期内,公司受托运营王坪电厂2*200MW机组及兴能发电厂2*300MW+2*600MW机组的脱硫设备;公司脱硫业务收入稳步增长,主要原因在于受托运营机组发电量、供热量逐年上升。
  建筑智能化物联网解决方案主要是依托公司先进的嵌入式系统生产的智能电气成套设备、建筑能耗监测网关、建筑能耗监测端设备等建筑物联网智能化产品开展园区及楼宇的配电系统设计及产品提供、建筑智能化工程实施。在建筑智能化方面,公司子公司太原罗克经过在山西本土多年的深耕,打造出了大量智慧应用丰富多样的标杆性建筑智能化案例,凭借深厚的工程功底以及在物联网领域的综合实力,获得一系列业内奖项。
  2、营业收入区域结构分析
  报告期内,公司业务主要集中于华北地区,2016至2019年一季度,收入占比分别为96.36%、82.19%、83.16%以及66.94%。在物联网解决方案业务方面,公司子公司太原罗克经过在山西本土多年的深耕,打造出了大量智慧应用丰富多样的标杆性建筑智能化案例,凭借深厚的工程功底以及在物联网领域的综合实力,获得一系列业内奖项。在物联网大数据服务方面,以山西、河北、河南等地为代表的华北地区,是公司目前智慧环保业务的主要服务区域;而随着业务区域的进一步开拓,以安徽、山东为代表的华东地区业务收入贡献提升,2019年一季度,华东地区收入占比达24.25%。公司未来将智慧环保等业务继续拓展至117个重点城市,预期公司之后的收入区域分布将更为广泛。
  3、营业收入季节性分析
  报告期内,公司销售额呈现明显的季节性,尤其以第四季度确认收入比例最高,一般均在六成以上。主要原因在于公司客户有较大比例分布为政府部门、事业单位,该类客户多在上半年进行项目规划与预算,在下半年对项目进行集中验收与结算。 收起▲