换肤

合肥江航

i问董秘

A03794

主营介绍

  • 主营业务：

    航空氧气系统、机载油箱惰性化防护系统、飞机副油箱等航空产品以及军民用特种制冷设备

  • 产品类型：

    航空产品、特种制冷设备、其他产品、其他服务

  • 产品名称：

    航空氧气系统 、 机载油箱惰性化防护系统 、 飞机副油箱 、 军用特种制冷设备 、 民用特种制冷设备 、 敏感元件 、 氧气地面保障设备 、 维修服务

  • 经营范围：

    航空氧气系统、空勤氧气系统、飞机客舱设备设施、应急供氧装置、发动机补氧系统、惰性化防护系统、航空燃油箱系统、起落架、航空航天环控生保设备、航空航天个体防护装置、地面氧气防护装置、外挂吊舱、航空地面设备、非标检测设备、非标训练设备、制氧装置、敏感元件、传感器、制冷设备、民用制氧机、医用制氧机、空气净化器、水净化器、机电产品的研究、设计、试验、生产、销售、维修、保养及技术服务。(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)

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）
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 军品 6.11亿 91.12% 3.58亿 89.38% 93.70% 41.47%
民品 5955.27万 8.88% 4251.81万 10.62% 6.30% 28.60%
按产品 航空产品 4.08亿 60.82% 2.50亿 62.55% 58.27% 38.64%
特种制冷 1.89亿 28.13% 1.23亿 30.63% 24.44% 35.03%
其他 7408.81万 11.04% 2729.11万 6.82% 17.30% 63.16%
按地区 华北地区 2.35亿 34.98% - - - -
西南地区 1.19亿 17.72% - - - -
西北地区 9312.84万 13.88% - - - -
东北地区 7525.61万 11.22% - - - -
华东地区 6382.70万 9.51% - - - -
华中地区 4331.31万 6.46% - - - -
其他区域 4174.48万 6.22% - - - -

董事会经营评述

　　营业收入分析
报告期内，公司实现营业收入分别为76,709.14万元、67,946.57万元、66,098.84万元和34,983.67万元。混合所有制改革完成后，公司主营业务更加突出，2018年和2019年1-6月，公司主营业务收入占比均在99%以上，主营业务收入主要来源于航空产品、特种制冷设备及相关产品销售收入。为顺利推进混合所有制改革，公司于2017年以无偿划转、减资退出、注销等方式处置了江航投资等8家控股子公司，合并范围发生变更导致2017年和2018年相比上年的营业收入分别下降8,762.57万元和1,847.73万元，降幅分别为11.42%和2.72%。根据中审众环出具... 查看全部▼

　　营业收入分析
报告期内，公司实现营业收入分别为76,709.14万元、67,946.57万元、66,098.84万元和34,983.67万元。混合所有制改革完成后，公司主营业务更加突出，2018年和2019年1-6月，公司主营业务收入占比均在99%以上，主营业务收入主要来源于航空产品、特种制冷设备及相关产品销售收入。为顺利推进混合所有制改革，公司于2017年以无偿划转、减资退出、注销等方式处置了江航投资等8家控股子公司，合并范围发生变更导致2017年和2018年相比上年的营业收入分别下降8,762.57万元和1,847.73万元，降幅分别为11.42%和2.72%。根据中审众环出具的众环审字（2019）023462号《模拟审计报告》，假定在报告期初公司完成该等股权剥离，则公司报告期内模拟的营业收入分别为58,101.74万元、60,190.62万元、66,098.84万元、34,983.67万元，模拟营业收入呈现稳步上升趋势。

　　1、主营业务收入构成分析
　　（1）按产品类别分类
　　报告期内，公司主营业务收入主要来自于航空产品和特种制冷设备的销售，航空产品销售收入分别为32,157.28万元、36,938.49万元、42,762.36万元和22,114.64万元，占主营业务收入的比重分别为55.89%、62.03%和65.33%和63.47%，占比逐期提升，主要原因在于：随着军费投入的增加，报告期内公司航空产品的订单稳步增加，同时机型迭代导致公司销售的产品结构发生调整。
　　（2）按地区分类
　　报告期内，公司销售区域主要分布在东北地区、华北地区、西南地区、华东地区及西北地区，销售区域与下游客户国内主机厂及特种制冷设备客户的区域分布情况相关。随着东北地区主机厂单位销售占比的提升，公司2018年和2019年1-6月期间东北地区销售占比较2017年有较大增长。
　　（3）按军民业务分类
　　从业务比重来看，公司的军用产品销售占主要部分，报告期内各期军用产品销售收入占主营业务收入比重均超过88%。
　　（4）按经销模式分类
　　报告期内公司的业务主要采用直销模式。

　　2、主营业务收入变动分析
　　报告期内，公司主营业务呈现增长趋势，与公司的发展态势相匹配。
　　公司2017年主营业务收入同比增长3.50%，主要系航空产品业务收入增长所致；其他业务收入有所下降主要系零配件加工收入及氧气地面保障设备收入下降所致。
　　公司2018年主营业务收入同比增长9.92%，主要系随着航空产品国防投入增加以及机型迭代发展，对新型号产品订单增加所致。

　　3、主营业务收入季节性波动分析
　　报告期内，公司收入呈现一定季节性波动特征，主要是受国内主机厂产品交付进度影响所致。 收起▲

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