换肤

仕佳光子

i问董秘

A03881

主营介绍

  • 主营业务：

    光芯片及器件、室内光缆、线缆材料的研发、生产和销售。

  • 产品类型：

    光芯片及器件、室内光缆、线缆材料

  • 产品名称：

    PLC分路器芯片系列产品 、 AWG芯片系列产品 、 DFB激光器芯片系列产品 、 光纤连接器 、 室内光缆 、 线缆材料

  • 经营范围：

    光集成芯片及光电芯片、器件、模块、子系统的研制、生产、销售和相关技术服务;传感应用的器件、模块、子系统的研制、生产、销售和相关技术服务;从事货物及技术进出口业务。

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
按产品 光芯片及器件 2.16亿 40.32% 1.40亿 34.81% 56.86% 35.20%
室内光缆 1.66亿 31.08% 1.32亿 32.81% 25.87% 20.77%
线缆材料 1.53亿 28.60% 1.30亿 32.37% 17.27% 15.08%
按地区 境内 4.44亿 83.00% 3.48亿 86.58% 72.22% 21.72%
境外 9097.26万 17.00% 5386.90万 13.42% 27.78% 40.79%

董事会经营评述

　　（一）营业收入分析。
　　1、营业收入的构成与变动分析。
　　报告期内，公司营业收入主要来源于主营业务收入，主营业务收入占比较高。
　　2、主营业务收入分析。
　　（1）按业务分类。
　　报告期内，公司主营业务收入由光芯片及器件、室内光缆和线缆材料三部分构成。
　　2019年以来，在数据中心AWG器件销售规模扩大的推动下，公司光芯片及器件的收入及占比都随之有所增加。
　　（2）按区域分类。
　　公司积极开拓海外市场，密切关注海外光通信市场的发展趋势，通过在美国设立子公司、收购和光同诚以及加强销售团队力量等方式，加大对海外市场的推广力度，开拓了英特尔、AOI、索尔思等知名海外客户。2017年... 查看全部▼

　　（一）营业收入分析。
　　1、营业收入的构成与变动分析。
　　报告期内，公司营业收入主要来源于主营业务收入，主营业务收入占比较高。
　　2、主营业务收入分析。
　　（1）按业务分类。
　　报告期内，公司主营业务收入由光芯片及器件、室内光缆和线缆材料三部分构成。
　　2019年以来，在数据中心AWG器件销售规模扩大的推动下，公司光芯片及器件的收入及占比都随之有所增加。
　　（2）按区域分类。
　　公司积极开拓海外市场，密切关注海外光通信市场的发展趋势，通过在美国设立子公司、收购和光同诚以及加强销售团队力量等方式，加大对海外市场的推广力度，开拓了英特尔、AOI、索尔思等知名海外客户。2017年、2018年和2019年，公司境外市场销售额分别为1,339.34万元、2,052.88万元和9,097.26万元，占主营业务收入的比例分别为2.83%、4.05%和17.00%，快速增长。 收起▲

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