换肤

纳睿雷达

i问董秘

A04876

主营介绍

  • 主营业务：

    X波段双极化(双偏振)有源相控阵雷达整机及系统的研发、生产、销售。

  • 产品类型：

    X波段双极化(双偏振)有源相控阵雷达设备

  • 产品名称：

    雷达设备 、 单机雷达配套软件 、 雷达组网协同观测软件

  • 经营范围：

    一般项目：雷达及配套设备制造；雷达、无线电导航设备专业修理；气象信息服务；软件开发；软件销售；计算机软硬件及外围设备制造；计算机软硬件及辅助设备零售；集成电路销售；集成电路芯片及产品销售；集成电路设计；电子、机械设备维护（不含特种设备）；技术服务、技术开发、技术咨询、技术交流、技术转让、技术推广；信息系统运行维护服务；信息技术咨询服务；机械设备租赁。（除依法须经批准的项目外，凭营业执照依法自主开展经营活动）许可项目：各类工程建设活动；货物进出口；技术进出口。（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，具体经营项目以相关部门批准文件或许可证件为准）。

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 雷达精细化探测系统 3990.88万 84.55% 760.18万 70.56% 88.69% 80.95%
服务收入 668.73万 14.17% 250.18万 23.22% 11.49% 62.59%
其他收入 54.25万 1.15% 62.45万 5.80% -0.23% -15.12%
其他业务收入 6.27万 0.13% 4.57万 0.42% 0.05% 27.11%
按地区 境内 4566.85万 96.75% - - - -
境外(含港澳台) 147.00万 3.11% - - - -
其他业务收入 6.27万 0.13% 4.57万 100.00% 100.00% 27.11%

董事会经营评述

　　（一）营业收入构成分析　　1、营业收入构成分析　　公司主营业务突出，报告期内，公司的营业收入全部来自于主营业务收入。2021年及2022年1-6月，公司存在少量的其他业务收入，主要系对外销售了少量的电子元器件原材料。　　2、主营业务收入分产品种类分析　　公司业务的主要类型为雷达精细化探测系统销售，2019年、2020年及2021年该类型收入占比合计分别为96.88%、95.71%、94.35%及84.66%，是公司营业收入和利润最重要的贡献来源。　　3、主营业务收入分区域分析　　4、主营业务收入变动分析　　报告期内，公司分别实现主营业务收入10,495.71万元、13,128.74万元及1... 查看全部▼

　　（一）营业收入构成分析
　　1、营业收入构成分析
　　公司主营业务突出，报告期内，公司的营业收入全部来自于主营业务收入。2021年及2022年1-6月，公司存在少量的其他业务收入，主要系对外销售了少量的电子元器件原材料。
　　2、主营业务收入分产品种类分析
　　公司业务的主要类型为雷达精细化探测系统销售，2019年、2020年及2021年该类型收入占比合计分别为96.88%、95.71%、94.35%及84.66%，是公司营业收入和利润最重要的贡献来源。
　　3、主营业务收入分区域分析
　　4、主营业务收入变动分析
　　报告期内，公司分别实现主营业务收入10,495.71万元、13,128.74万元及18,299.61万元及4,713.85万元，2019-2021年均复合增长率为32.04%，公司主营业务收入的增长主要来自雷达整机及配套销售。
　　2019年度、2020年度、2021年度及2022年1-6月，公司的雷达整机销售的平均单价分别680.82万元、688.75万元、700.04万元及707.89万元，2020年度较2019年度增长1.16%，2021年较2020年度增长1.64%，销售的平均单价变动幅度比较平稳。
　　5、报告期内产品产销量等业务执行数据与收入确认数据的一致性
　　报告期内，公司主要产品各期间产量和销量数据如下所示：
　　2019年至2021年，发行人雷达整机的产量与销量呈持续上涨趋势，因此主营业务收入相应逐年增加，公司产销量情况与财务数据的变化情况相一致。
　　6、营业收入存在季节性波动
　　报告期内，公司各季度主营业务收入情况如下所示：
　　2019年至2021年，公司主营业务收入存在明显的季节性特征，公司客户多为政府部门或事业单位，受该类客户的采购周期、公开招投标影响，公司中标后还需进行产品安装、项目验收和项目结算，因此，报告期内公司收入具有明显的季节性。
　　7、第三方回款情况
　　报告期，发行人存在第三方回款的情况，主要原因系发行人客户主要为各地的气象部门，属于政府采购项目，部分款项由当地财政部门统一付款，符合行业惯例，具有合理性。 收起▲

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