换肤

禾迈股份

i问董秘

A04634

主营介绍

  • 主营业务：

    光伏逆变器等电力变换设备和电气成套设备及相关产品的研发、制造与销售。

  • 产品类型：

    光伏逆变器及相关产品、电气成套设备及元器件

  • 产品名称：

    微型逆变器及监控设备 、 分布式光伏发电系统 、 模块化逆变器及其他电力变换设备 、 电气成套设备及元器件

  • 经营范围：

    电力设备、电子设备、电气设备、电源设备、机电产品、电子产品的生产、加工；电力设备、电子设备、电气设备、电源设备、新能源技术的技术开发、技术服务、成果转让；电力设备、电子设备、电气设备、电源设备、机电产品、电子产品的批发、零售；电力工程的技术咨询、设计、安装、维修、调试(凭资质证书经营)；光伏发电系统的技术开发、技术服务、技术咨询、成果转让；光伏发电设备的销售、上门安装、上门维修(凭资质证书经营)；货物进出口(法律、行政法规禁止经营的项目除外，法律、行政法规限制经营的项目取得许可后方可经营)。(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
{"2020-12-31":{"YYSR":{"2":[["\u7535\u6c14\u6210\u5957\u8bbe\u5907\u53ca\u5143\u5668\u4ef6","21445.05"],["\u5fae\u578b\u9006\u53d8\u5668\u53ca\u76d1\u63a7\u8bbe\u5907","19578.46"],["\u6a21\u5757\u5316\u9006\u53d8\u5668\u53ca\u5176\u4ed6\u7535\u529b\u53d8\u6362\u8bbe\u5907","4813.01"],["\u5176\u4ed6\u4e1a\u52a1","2044.11"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",1620.92]],"3":[["\u5883\u5185","31239.61"],["\u5883\u5916","16217.83"],["\u5176\u4ed6\u4e1a\u52a1","2044.11"]]},"YYCB":{"2":[["\u7535\u6c14\u6210\u5957\u8bbe\u5907\u53ca\u5143\u5668\u4ef6","16153.23"],["\u5fae\u578b\u9006\u53d8\u5668\u53ca\u76d1\u63a7\u8bbe\u5907","8584.35"],["\u6a21\u5757\u5316\u9006\u53d8\u5668\u53ca\u5176\u4ed6\u7535\u529b\u53d8\u6362\u8bbe\u5907","1846.60"],["\u5176\u4ed6\u4e1a\u52a1","1132.02"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",942.11]],"3":[["\u5883\u5185",""],["\u5883\u5916",""],["\u5176\u4ed6\u4e1a\u52a1","1132.02"]]},"LRBL":{"2":[["\u7535\u6c14\u6210\u5957\u8bbe\u5907\u53ca\u5143\u5668\u4ef6","25.39"],["\u5fae\u578b\u9006\u53d8\u5668\u53ca\u76d1\u63a7\u8bbe\u5907","52.75"],["\u6a21\u5757\u5316\u9006\u53d8\u5668\u53ca\u5176\u4ed6\u7535\u529b\u53d8\u6362\u8bbe\u5907","14.23"],["\u5176\u4ed6\u4e1a\u52a1","4.38"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",3.25]],"3":[["\u5883\u5185",""],["\u5883\u5916",""],["\u5176\u4ed6\u4e1a\u52a1","100.00"]]}},"2020-06-30":{"YYSR":{"2":[["\u5fae\u578b\u9006\u53d8\u5668\u53ca\u76d1\u63a7\u8bbe\u5907","8276.82"],["\u7535\u6c14\u6210\u5957\u8bbe\u5907\u53ca\u5143\u5668\u4ef6","5398.78"],["\u5176\u4ed6\u4e1a\u52a1","1203.63"],["\u5176\u4ed6","307.30"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",42.84]],"3":[["\u5883\u5916","7395.97"],["\u5883\u5185","6629.77"],["\u5176\u4ed6\u4e1a\u52a1","1203.63"]]},"YYCB":{"2":[["\u5fae\u578b\u9006\u53d8\u5668\u53ca\u76d1\u63a7\u8bbe\u5907","3755.83"],["\u7535\u6c14\u6210\u5957\u8bbe\u5907\u53ca\u5143\u5668\u4ef6","4046.57"],["\u5176\u4ed6\u4e1a\u52a1","574.71"],["\u5176\u4ed6","160.14"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",32.84]],"3":[["\u5883\u5916",""],["\u5883\u5185",""],["\u5176\u4ed6\u4e1a\u52a1","574.71"]]},"LRBL":{"2":[["\u5fae\u578b\u9006\u53d8\u5668\u53ca\u76d1\u63a7\u8bbe\u5907","67.89"],["\u7535\u6c14\u6210\u5957\u8bbe\u5907\u53ca\u5143\u5668\u4ef6","20.31"],["\u5176\u4ed6\u4e1a\u52a1","9.44"],["\u5176\u4ed6","2.21"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0.15]],"3":[["\u5883\u5916",""],["\u5883\u5185",""],["\u5176\u4ed6\u4e1a\u52a1","100.00"]]}},"2019-12-31":{"YYSR":{"2":[["\u6a21\u5757\u5316\u9006\u53d8\u5668\u53ca\u5176\u4ed6\u7535\u529b\u53d8\u6362\u8bbe\u5907","18431.44"],["\u7535\u6c14\u6210\u5957\u8bbe\u5907\u53ca\u5143\u5668\u4ef6","14014.67"],["\u5fae\u578b\u9006\u53d8\u5668\u53ca\u76d1\u63a7\u8bbe\u5907","11868.34"],["\u5176\u4ed6","1052.23"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",637.83]],"3":[["\u5883\u5185","35528.02"],["\u5883\u5916","9959.33"],["\u5176\u4ed6\u4e1a\u52a1","517.17"]]},"YYCB":{"2":[["\u6a21\u5757\u5316\u9006\u53d8\u5668\u53ca\u5176\u4ed6\u7535\u529b\u53d8\u6362\u8bbe\u5907","8938.47"],["\u7535\u6c14\u6210\u5957\u8bbe\u5907\u53ca\u5143\u5668\u4ef6","10778.55"],["\u5fae\u578b\u9006\u53d8\u5668\u53ca\u76d1\u63a7\u8bbe\u5907","6073.63"],["\u5176\u4ed6","599.34"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",287.12]],"3":[["\u5883\u5185",""],["\u5883\u5916",""],["\u5176\u4ed6\u4e1a\u52a1","179.44"]]},"LRBL":{"2":[["\u6a21\u5757\u5316\u9006\u53d8\u5668\u53ca\u5176\u4ed6\u7535\u529b\u53d8\u6362\u8bbe\u5907","49.12"],["\u7535\u6c14\u6210\u5957\u8bbe\u5907\u53ca\u5143\u5668\u4ef6","16.74"],["\u5fae\u578b\u9006\u53d8\u5668\u53ca\u76d1\u63a7\u8bbe\u5907","29.98"],["\u5176\u4ed6","2.34"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",1.82]],"3":[["\u5883\u5185",""],["\u5883\u5916",""],["\u5176\u4ed6\u4e1a\u52a1","100.00"]]}}}
{"YYSR":{"chartWrap2":[{"name":"\u7535\u6c14\u6210\u5957\u8bbe\u5907\u53ca\u5143\u5668\u4ef6","timeData":["2020-12-31","2020-06-30","2019-12-31"],"lineData":[21445.05,5398.78,14014.67],"columnData":[43.32,35.45,30.46],"unit":["2.14\u4ebf","5398.78\u4e07","1.40\u4ebf"]},{"name":"\u5fae\u578b\u9006\u53d8\u5668\u53ca\u76d1\u63a7\u8bbe\u5907","timeData":["2020-12-31","2020-06-30","2019-12-31"],"lineData":[19578.46,8276.82,11868.34],"columnData":[39.55,54.35,25.8],"unit":["1.96\u4ebf","8276.82\u4e07","1.19\u4ebf"]},{"name":"\u6a21\u5757\u5316\u9006\u53d8\u5668\u53ca\u5176\u4ed6\u7535\u529b\u53d8\u6362\u8bbe\u5907","timeData":["2020-12-31","2019-12-31"],"lineData":[4813.01,18431.44],"columnData":[9.72,40.06],"unit":["4813.01\u4e07","1.84\u4ebf"]},{"name":"\u5176\u4ed6\u4e1a\u52a1","timeData":["2020-12-31","2020-06-30"],"lineData":[2044.11,1203.63],"columnData":[4.13,7.9],"unit":["2044.11\u4e07","1203.63\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2020-12-31","2020-06-30","2019-12-31"],"lineData":[1620.92,42.84,637.83],"columnData":[3.27,0.28,1.38],"unit":["1620.92\u4e07","42.84\u4e07","637.83\u4e07"]},{"name":"\u5176\u4ed6","timeData":["2020-06-30","2019-12-31"],"lineData":[307.3,1052.23],"columnData":[2.02,2.29],"unit":["307.30\u4e07","1052.23\u4e07"]}],"chartWrap3":[{"name":"\u5883\u5185","timeData":["2020-12-31","2020-06-30","2019-12-31"],"lineData":[31239.61,6629.77,35528.02],"columnData":[63.11,43.53,77.23],"unit":["3.12\u4ebf","6629.77\u4e07","3.55\u4ebf"]},{"name":"\u5883\u5916","timeData":["2020-12-31","2020-06-30","2019-12-31"],"lineData":[16217.83,7395.97,9959.33],"columnData":[32.76,48.56,21.65],"unit":["1.62\u4ebf","7395.97\u4e07","9959.33\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1","timeData":["2020-12-31","2020-06-30","2019-12-31"],"lineData":[2044.11,1203.63,517.17],"columnData":[4.13,7.9,1.12],"unit":["2044.11\u4e07","1203.63\u4e07","517.17\u4e07"]}]},"YYCB":{"chartWrap2":[{"name":"\u7535\u6c14\u6210\u5957\u8bbe\u5907\u53ca\u5143\u5668\u4ef6","timeData":["2020-12-31","2020-06-30","2019-12-31"],"lineData":[16153.23,4046.57,10778.55],"columnData":[56.36,47.22,40.4],"unit":["1.62\u4ebf","4046.57\u4e07","1.08\u4ebf"]},{"name":"\u5fae\u578b\u9006\u53d8\u5668\u53ca\u76d1\u63a7\u8bbe\u5907","timeData":["2020-12-31","2020-06-30","2019-12-31"],"lineData":[8584.35,3755.83,6073.63],"columnData":[29.95,43.82,22.77],"unit":["8584.35\u4e07","3755.83\u4e07","6073.63\u4e07"]},{"name":"\u6a21\u5757\u5316\u9006\u53d8\u5668\u53ca\u5176\u4ed6\u7535\u529b\u53d8\u6362\u8bbe\u5907","timeData":["2020-12-31","2019-12-31"],"lineData":[1846.6,8938.47],"columnData":[6.44,33.51],"unit":["1846.60\u4e07","8938.47\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1","timeData":["2020-12-31","2020-06-30"],"lineData":[1132.02,574.71],"columnData":[3.95,6.71],"unit":["1132.02\u4e07","574.71\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2020-12-31","2020-06-30","2019-12-31"],"lineData":[942.11,32.84,287.12],"columnData":[3.29,0.38,1.07],"unit":["942.11\u4e07","32.84\u4e07","287.12\u4e07"]},{"name":"\u5176\u4ed6","timeData":["2020-06-30","2019-12-31"],"lineData":[160.14,599.34],"columnData":[1.87,2.25],"unit":["160.14\u4e07","599.34\u4e07"]}],"chartWrap3":[{"name":"\u5883\u5185","timeData":["2020-12-31","2020-06-30","2019-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u5883\u5916","timeData":["2020-12-31","2020-06-30","2019-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u5176\u4ed6\u4e1a\u52a1","timeData":["2020-12-31","2020-06-30","2019-12-31"],"lineData":[1132.02,574.71,179.44],"columnData":[100,100,100],"unit":["1132.02\u4e07","574.71\u4e07","179.44\u4e07"]}]},"LRBL":{"chartWrap2":[{"name":"\u7535\u6c14\u6210\u5957\u8bbe\u5907\u53ca\u5143\u5668\u4ef6","timeData":["2020-12-31","2020-06-30","2019-12-31"],"lineData":[25.39,20.31,16.74],"columnData":[25.39,20.31,16.74],"unit":["25.39\u4e07","20.31\u4e07","16.74\u4e07"]},{"name":"\u5fae\u578b\u9006\u53d8\u5668\u53ca\u76d1\u63a7\u8bbe\u5907","timeData":["2020-12-31","2020-06-30","2019-12-31"],"lineData":[52.75,67.89,29.98],"columnData":[52.75,67.89,29.98],"unit":["52.75\u4e07","67.89\u4e07","29.98\u4e07"]},{"name":"\u6a21\u5757\u5316\u9006\u53d8\u5668\u53ca\u5176\u4ed6\u7535\u529b\u53d8\u6362\u8bbe\u5907","timeData":["2020-12-31","2019-12-31"],"lineData":[14.23,49.12],"columnData":[14.23,49.12],"unit":["14.23\u4e07","49.12\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1","timeData":["2020-12-31","2020-06-30"],"lineData":[4.38,9.44],"columnData":[4.38,9.44],"unit":["4.38\u4e07","9.44\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2020-12-31","2020-06-30","2019-12-31"],"lineData":[3.25,0.15,1.82],"columnData":[3.25,0.15,1.82],"unit":["3.25\u4e07","1500.00","1.82\u4e07"]},{"name":"\u5176\u4ed6","timeData":["2020-06-30","2019-12-31"],"lineData":[2.21,2.34],"columnData":[2.21,2.34],"unit":["2.21\u4e07","2.34\u4e07"]}],"chartWrap3":[{"name":"\u5883\u5185","timeData":["2020-12-31","2020-06-30","2019-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u5883\u5916","timeData":["2020-12-31","2020-06-30","2019-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u5176\u4ed6\u4e1a\u52a1","timeData":["2020-12-31","2020-06-30","2019-12-31"],"lineData":[100,100,100],"columnData":[100,100,100],"unit":["100.00\u4e07","100.00\u4e07","100.00\u4e07"]}]}}

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 电气成套设备及元器件 2.14亿 43.32% 1.62亿 56.36% 25.39% 24.68%
微型逆变器及监控设备 1.96亿 39.55% 8584.35万 29.95% 52.75% 56.15%
模块化逆变器及其他电力变换设备 4813.01万 9.72% 1846.60万 6.44% 14.23% 61.63%
其他业务 2044.11万 4.13% 1132.02万 3.95% 4.38% 44.62%
其他 1347.08万 2.72% 716.71万 2.50% 3.02% 46.80%
分布式光伏发电系统 273.84万 0.55% 225.40万 0.79% 0.23% 17.69%
按地区 境内 3.12亿 63.11% - - - -
境外 1.62亿 32.76% - - - -
其他业务 2044.11万 4.13% 1132.02万 100.00% 100.00% 44.62%

董事会经营评述

　　　　报告期内，公司经营情况良好，营收及利润规模均保持快速增长趋势。
　　(一)营业收入分析
　　报告期内，公司主营业务收入占营业收入的比例均超过90%，主营业务突出，具体如下表所示：公司其他业务收入主要系对外提供技术服务、运维服务等。
　　报告期内，公司主营业务收入构成情况如下：
　　1、主营业务收入按产品分析
　　报告期内，公司微型逆变器及监控设备收入呈快速增长趋势，主要得益于公司积极拓展境外销售渠道，微型逆变器及监控设备的境外销售收入快速增加。公司微型逆变器产品主要用于户用的分布式光伏发电系统，与其他类型的光伏发电逆变器相比，微型逆变器具有安全性好、使用寿命长、系统转换效率高等优点，但... 查看全部▼

　　　　报告期内，公司经营情况良好，营收及利润规模均保持快速增长趋势。
　　(一)营业收入分析
　　报告期内，公司主营业务收入占营业收入的比例均超过90%，主营业务突出，具体如下表所示：公司其他业务收入主要系对外提供技术服务、运维服务等。
　　报告期内，公司主营业务收入构成情况如下：
　　1、主营业务收入按产品分析
　　报告期内，公司微型逆变器及监控设备收入呈快速增长趋势，主要得益于公司积极拓展境外销售渠道，微型逆变器及监控设备的境外销售收入快速增加。公司微型逆变器产品主要用于户用的分布式光伏发电系统，与其他类型的光伏发电逆变器相比，微型逆变器具有安全性好、使用寿命长、系统转换效率高等优点，但单位发电功率的装机成本较高。报告期内公司积极拓展境外市场销售渠道，目前，公司微型逆变器业务已触及美洲、欧洲、亚洲等多个区域，微型逆变器相关产品收入也逐年快速上升。
　　公司模块化逆变器及其他电力变换设备收入主要来自于衢州恒磊项目、遂昌项目以及衢江项目。
　　报告期内，公司分布式光伏发电系统收入呈现逐年下降趋势，主要系2018年光伏“531新政”后，国家对分布式光伏发电系统发电补贴力度降低，导致国内分布式光伏发电系统市场出现波动所致。
　　报告期内，公司电气成套设备及元器件业务主要包括高低压开光柜、配电柜等产品，主要应用于工业制造、公共设施及房地产等领域，报告期内业务规模总体保持稳定。
　　公司主营业务收入中的其他主要为公司自身持有的分布式光伏发电系统产生的电费收入。公司主要产品微型逆变器主要应用于分布式光伏发电系统，在公司历史发展过程中，公司为在国内推广微型逆变器产品，在前期业务中建设并持有了部分分布式光伏发电系统，由此产生了相应的电费收入。2019年以来，公司已基本停止新增自持分布式光伏发电系统。
　　2、主营业务收入按区域分析
　　报告期内，公司境外销售收入占比逐年提升，公司境外销售收入均来自微型逆变器及监控设备的销售，模块化逆变器及其他电力变换设备、分布式光伏发电系统、电气成套设备及元器件等业务收入主要在境内销售。报告期内，公司积极拓展境外市场，逐步在美洲、欧洲、亚洲等多个区域实现产品销售。得益于公司产品的优异性能、良好质量，公司产品在境外客户中积累了良好的口碑，报告期内境外销售收入规模呈快速增长趋势。 收起▲

同花顺个股页面 | 模拟炒股 | 股民学校 | 手机炒股| 联系我们

免责声明:本信息由同花顺金融研究中心提供，仅供参考，同花顺金融研究中心力求但不保证数据的完全准确，如有错漏请以中国证监会指定上市公司信息披露媒体为准，同花顺金融研究中心不对因该资料全部或部分内容而引致的盈亏承担任何责任。用户个人对服务的使用承担风险。同花顺对此不作任何类型的担保。同花顺不担保服务一定能满足用户的要求，也不担保服务不会受中断，对服务的及时性，安全性，出错发生都不作担保。同花顺对在同花顺上得到的任何信息服务或交易进程不作担保。同花顺提供的包括同花顺理财的所有文章，数据，不构成任何的投资建议，用户查看或依据这些内容所进行的任何行为造成的风险和结果都自行负责，与同花顺无关。