换肤

科威尔

i问董秘

A03895

主营介绍

  • 主营业务：

    专注于测试电源设备制造的高新技术企业,坚持自主创新,依托电力电子技术平台,融合软件仿真算法与测控技术,为众多行业提供专业、可靠、高性能测试电源和系统。

  • 产品类型：

    大功率测试电源、小功率测试电源、测试系统

  • 产品名称：

    模拟电网电源 、 光伏阵列IV模拟器 、 电池模拟器 、 高精度直流电源 、 电池包充放电测试电源 、 回馈式电子负载 、 高精度可编程直流电源 、 光伏并网逆变器测试系统 、 直流充电桩测试系统

  • 经营范围：

    交直流电源、交直流负载软硬件的研发、生产、销售、技术开发、技术咨询、技术服务、技术转让及设备租赁服务;新能源发电、新能源汽车、半导体、燃料电池、电子元器件测试设备及自动化测试系统的研发、生产、销售、工程总包和服务、技术开发、技术咨询、技术服务、技术转让及设备租赁服务;电力电子成套设备、机电设备及仪器仪表的系统设计、研发、咨询、集成、销售、工程总包和服务、技术开发、技术咨询、技术服务、技术转让及设备租赁服务;货物或技术进出口(国家禁止或涉及行政审批的货物和技术进出口除外)(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
按产品 大功率测试电源 1.23亿 73.13% 4089.25万 69.26% 75.21% 66.88%
测试系统 3405.19万 20.17% 1387.28万 23.50% 18.38% 59.26%
小功率测试电源 1131.81万 6.70% 427.48万 7.24% 6.41% 62.23%
按地区 华东 9997.63万 59.21% 3395.51万 57.51% 60.13% 66.04%
华中 1819.90万 10.78% 651.06万 11.03% 10.64% 64.23%
华北 1774.32万 10.51% 641.20万 10.86% 10.32% 63.86%
西南 1465.45万 8.68% 631.84万 10.70% 7.59% 56.88%
华南 877.39万 5.20% 264.73万 4.48% 5.58% 69.83%
西北 373.63万 2.21% 88.74万 1.50% 2.59% 76.25%
港澳台地区 213.74万 1.27% 138.60万 2.35% 0.68% 35.15%
东北 202.16万 1.20% 55.25万 0.94% 1.34% 72.67%
海外 160.42万 0.95% 37.06万 0.63% 1.12% 76.90%

董事会经营评述

　　（一）营业收入分析
　　1、营业收入构成及变动分析
　　公司主营业务为测试电源和系统的研发、生产和销售，2017年度、2018年度、2019年度公司主营业务收入分别为9,862.55万元、13,987.93万元、16,884.63万元，占营业收入的比例接近100%，主营业务突出。报告期内公司其他业务收入主要系测试设备租赁及废料销售收入，金额较小。
　　2019年度和2018年度，公司营业收入较上年分别增长21.04%和41.72%，公司积极拓展新产品、新行业和新应用领域，报告期内营业收入持续增长。
　　2、主营业务收入构成及变动分析
　　（1）主营业务收入产品构成情况
　　公司大功率测试电... 查看全部▼

　　（一）营业收入分析
　　1、营业收入构成及变动分析
　　公司主营业务为测试电源和系统的研发、生产和销售，2017年度、2018年度、2019年度公司主营业务收入分别为9,862.55万元、13,987.93万元、16,884.63万元，占营业收入的比例接近100%，主营业务突出。报告期内公司其他业务收入主要系测试设备租赁及废料销售收入，金额较小。
　　2019年度和2018年度，公司营业收入较上年分别增长21.04%和41.72%，公司积极拓展新产品、新行业和新应用领域，报告期内营业收入持续增长。
　　2、主营业务收入构成及变动分析
　　（1）主营业务收入产品构成情况
　　公司大功率测试电源收入占比较高，2017年度、2018年度、2019年度销售金额分别为8,327.87万元、12,399.25万元、12,347.64万元，占主营业务收入的比例分别为84.44%、88.64%、73.13%。报告期内，公司积极加大市场开拓和研发力度，开发推广测试系统和小功率测试电源系列产品，该两类产品销售规模总体呈现上升趋势。
　　（2）主营业务收入区域分布
　　报告期内，公司销售主要集中于华东、华中、华北和华南等工业基础较好和经济发展速度较快的区域，公司该四区域销售收入占比在85%以上。同时公司积极开拓港澳台及海外市场，推广展示产品并获取客户，报告期内销售占比逐年提升。
　　（3）主营业务收入季度分布
　　受下游客户的生产和研发计划、固定资产及测试设备投资预算和采购周期等因素影响，报告期内，公司上半年销售收入较低，下半年销售收入较高。 收起▲

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