换肤

臻镭科技

i问董秘

A04933

主营介绍

  • 主营业务：

    专注于集成电路芯片和微系统的研发、生产和销售，并围绕相关产品提供技术服务。

  • 产品类型：

    终端射频前端芯片、射频收发芯片、高速高精度ADC/DAC、电源管理芯片、微系统及模组

  • 产品名称：

    终端射频前端芯片 、 射频收发芯片 、 高速高精度ADC/DAC 、 电源管理芯片 、 微系统及模组

  • 经营范围：

    生产：计算机软硬件、射频芯片、模拟数字芯片、电子产品；服务：电子产品、计算机软硬件的技术开发、技术服务、技术咨询、成果转让；批发、零售：电子产品（除专控），计算机软硬件。

主营构成分析

报告期
报告期
{"2021-06-30":{"YYSR":{"2":[["\u7535\u6e90\u7ba1\u7406\u82af\u7247","2877.29"],["\u5c04\u9891\u6536\u53d1\u82af\u7247\u53ca\u9ad8\u901f\u9ad8\u7cbe\u5ea6ADC\/DAC\u82af\u7247","2631.83"],["\u6280\u672f\u670d\u52a1","1291.83"],["\u7ec8\u7aef\u5c04\u9891\u524d\u7aef\u82af\u7247","800.13"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",772.81]],"3":[["\u534e\u5317","3165.44"],["\u534e\u4e1c","3138.03"],["\u897f\u5317","898.21"],["\u897f\u5357","684.58"],["\u4e2d\u5357","487.64"]]},"YYCB":{"2":[["\u7535\u6e90\u7ba1\u7406\u82af\u7247","392.01"],["\u5c04\u9891\u6536\u53d1\u82af\u7247\u53ca\u9ad8\u901f\u9ad8\u7cbe\u5ea6ADC\/DAC\u82af\u7247","118.45"],["\u6280\u672f\u670d\u52a1","207.77"],["\u7ec8\u7aef\u5c04\u9891\u524d\u7aef\u82af\u7247","75.09"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",323.68]],"3":[["\u534e\u5317",""],["\u534e\u4e1c",""],["\u897f\u5317",""],["\u897f\u5357",""],["\u4e2d\u5357",""]]},"LRBL":{"2":[["\u7535\u6e90\u7ba1\u7406\u82af\u7247","34.25"],["\u5c04\u9891\u6536\u53d1\u82af\u7247\u53ca\u9ad8\u901f\u9ad8\u7cbe\u5ea6ADC\/DAC\u82af\u7247","34.63"],["\u6280\u672f\u670d\u52a1","14.94"],["\u7ec8\u7aef\u5c04\u9891\u524d\u7aef\u82af\u7247","9.99"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",6.19]],"3":[["\u534e\u5317",""],["\u534e\u4e1c",""],["\u897f\u5317",""],["\u897f\u5357",""],["\u4e2d\u5357",""]]}},"2020-12-31":{"YYSR":{"2":[["\u5c04\u9891\u6536\u53d1\u82af\u7247\u53ca\u9ad8\u901f\u9ad8\u7cbe\u5ea6ADC\/DAC\u82af\u7247","6176.66"],["\u6280\u672f\u670d\u52a1","4534.78"],["\u7535\u6e90\u7ba1\u7406\u82af\u7247","2968.69"],["\u7ec8\u7aef\u5c04\u9891\u524d\u7aef\u82af\u7247","1511.03"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",21.24]],"3":[["\u534e\u5317","7498.79"],["\u534e\u4e1c","5157.58"],["\u4e2d\u5357","2209.20"],["\u897f\u5317","292.51"],["\u897f\u5357","54.33"]]},"YYCB":{"2":[["\u5c04\u9891\u6536\u53d1\u82af\u7247\u53ca\u9ad8\u901f\u9ad8\u7cbe\u5ea6ADC\/DAC\u82af\u7247","236.65"],["\u6280\u672f\u670d\u52a1","889.94"],["\u7535\u6e90\u7ba1\u7406\u82af\u7247","443.88"],["\u7ec8\u7aef\u5c04\u9891\u524d\u7aef\u82af\u7247","227.11"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",3.77]],"3":[["\u534e\u5317",""],["\u534e\u4e1c",""],["\u4e2d\u5357",""],["\u897f\u5317",""],["\u897f\u5357",""]]},"LRBL":{"2":[["\u5c04\u9891\u6536\u53d1\u82af\u7247\u53ca\u9ad8\u901f\u9ad8\u7cbe\u5ea6ADC\/DAC\u82af\u7247","44.29"],["\u6280\u672f\u670d\u52a1","27.18"],["\u7535\u6e90\u7ba1\u7406\u82af\u7247","18.83"],["\u7ec8\u7aef\u5c04\u9891\u524d\u7aef\u82af\u7247","9.57"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0.13]],"3":[["\u534e\u5317",""],["\u534e\u4e1c",""],["\u4e2d\u5357",""],["\u897f\u5317",""],["\u897f\u5357",""]]}},"2019-12-31":{"YYSR":{"2":[["\u5c04\u9891\u6536\u53d1\u82af\u7247\u53ca\u9ad8\u901f\u9ad8\u7cbe\u5ea6ADC\/DAC\u82af\u7247","2128.52"],["\u7ec8\u7aef\u5c04\u9891\u524d\u7aef\u82af\u7247","1652.16"],["\u7535\u6e90\u7ba1\u7406\u82af\u7247","1097.31"],["\u6280\u672f\u670d\u52a1","667.00"]],"3":[["\u534e\u5317","2758.52"],["\u534e\u4e1c","1560.42"],["\u4e2d\u5357","921.28"],["\u897f\u5317","303.49"],["\u897f\u5357","1.28"]]},"YYCB":{"2":[["\u5c04\u9891\u6536\u53d1\u82af\u7247\u53ca\u9ad8\u901f\u9ad8\u7cbe\u5ea6ADC\/DAC\u82af\u7247","52.46"],["\u7ec8\u7aef\u5c04\u9891\u524d\u7aef\u82af\u7247","744.51"],["\u7535\u6e90\u7ba1\u7406\u82af\u7247","22.67"],["\u6280\u672f\u670d\u52a1","126.32"]],"3":[["\u534e\u5317",""],["\u534e\u4e1c",""],["\u4e2d\u5357",""],["\u897f\u5317",""],["\u897f\u5357",""]]},"LRBL":{"2":[["\u5c04\u9891\u6536\u53d1\u82af\u7247\u53ca\u9ad8\u901f\u9ad8\u7cbe\u5ea6ADC\/DAC\u82af\u7247","45.14"],["\u7ec8\u7aef\u5c04\u9891\u524d\u7aef\u82af\u7247","19.74"],["\u7535\u6e90\u7ba1\u7406\u82af\u7247","23.37"],["\u6280\u672f\u670d\u52a1","11.76"]],"3":[["\u534e\u5317",""],["\u534e\u4e1c",""],["\u4e2d\u5357",""],["\u897f\u5317",""],["\u897f\u5357",""]]}}}
{"YYSR":{"chartWrap2":[{"name":"\u7535\u6e90\u7ba1\u7406\u82af\u7247","timeData":["2021-06-30","2020-12-31","2019-12-31"],"lineData":[2877.29,2968.69,1097.31],"columnData":[34.36,19.51,19.79],"unit":["2877.29\u4e07","2968.69\u4e07","1097.31\u4e07"]},{"name":"\u5c04\u9891\u6536\u53d1\u82af\u7247\u53ca\u9ad8\u901f\u9ad8\u7cbe\u5ea6ADC\/DAC\u82af\u7247","timeData":["2021-06-30","2020-12-31","2019-12-31"],"lineData":[2631.83,6176.66,2128.52],"columnData":[31.43,40.6,38.39],"unit":["2631.83\u4e07","6176.66\u4e07","2128.52\u4e07"]},{"name":"\u6280\u672f\u670d\u52a1","timeData":["2021-06-30","2020-12-31","2019-12-31"],"lineData":[1291.83,4534.78,667],"columnData":[15.43,29.81,12.03],"unit":["1291.83\u4e07","4534.78\u4e07","667.00\u4e07"]},{"name":"\u7ec8\u7aef\u5c04\u9891\u524d\u7aef\u82af\u7247","timeData":["2021-06-30","2020-12-31","2019-12-31"],"lineData":[800.13,1511.03,1652.16],"columnData":[9.56,9.93,29.8],"unit":["800.13\u4e07","1511.03\u4e07","1652.16\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2021-06-30","2020-12-31"],"lineData":[772.81,21.24],"columnData":[9.23,0.14],"unit":["772.81\u4e07","21.24\u4e07"]}],"chartWrap3":[{"name":"\u534e\u5317","timeData":["2021-06-30","2020-12-31","2019-12-31"],"lineData":[3165.44,7498.79,2758.52],"columnData":[37.8,49.29,49.75],"unit":["3165.44\u4e07","7498.79\u4e07","2758.52\u4e07"]},{"name":"\u534e\u4e1c","timeData":["2021-06-30","2020-12-31","2019-12-31"],"lineData":[3138.03,5157.58,1560.42],"columnData":[37.47,33.9,28.14],"unit":["3138.03\u4e07","5157.58\u4e07","1560.42\u4e07"]},{"name":"\u897f\u5317","timeData":["2021-06-30","2020-12-31","2019-12-31"],"lineData":[898.21,292.51,303.49],"columnData":[10.73,1.92,5.47],"unit":["898.21\u4e07","292.51\u4e07","303.49\u4e07"]},{"name":"\u897f\u5357","timeData":["2021-06-30","2020-12-31","2019-12-31"],"lineData":[684.58,54.33,1.28],"columnData":[8.18,0.36,0.02],"unit":["684.58\u4e07","54.33\u4e07","1.28\u4e07"]},{"name":"\u4e2d\u5357","timeData":["2021-06-30","2020-12-31","2019-12-31"],"lineData":[487.64,2209.2,921.28],"columnData":[5.82,14.52,16.61],"unit":["487.64\u4e07","2209.20\u4e07","921.28\u4e07"]}]},"YYCB":{"chartWrap2":[{"name":"\u7535\u6e90\u7ba1\u7406\u82af\u7247","timeData":["2021-06-30","2020-12-31","2019-12-31"],"lineData":[392.01,443.88,22.67],"columnData":[35.09,24.64,2.4],"unit":["392.01\u4e07","443.88\u4e07","22.67\u4e07"]},{"name":"\u5c04\u9891\u6536\u53d1\u82af\u7247\u53ca\u9ad8\u901f\u9ad8\u7cbe\u5ea6ADC\/DAC\u82af\u7247","timeData":["2021-06-30","2020-12-31","2019-12-31"],"lineData":[118.45,236.65,52.46],"columnData":[10.6,13.14,5.55],"unit":["118.45\u4e07","236.65\u4e07","52.46\u4e07"]},{"name":"\u6280\u672f\u670d\u52a1","timeData":["2021-06-30","2020-12-31","2019-12-31"],"lineData":[207.77,889.94,126.32],"columnData":[18.6,49.4,13.35],"unit":["207.77\u4e07","889.94\u4e07","126.32\u4e07"]},{"name":"\u7ec8\u7aef\u5c04\u9891\u524d\u7aef\u82af\u7247","timeData":["2021-06-30","2020-12-31","2019-12-31"],"lineData":[75.09,227.11,744.51],"columnData":[6.72,12.61,78.7],"unit":["75.09\u4e07","227.11\u4e07","744.51\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2021-06-30","2020-12-31"],"lineData":[323.68,3.77],"columnData":[28.98,0.21],"unit":["323.68\u4e07","3.77\u4e07"]}],"chartWrap3":[{"name":"\u534e\u5317","timeData":["2021-06-30","2020-12-31","2019-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u534e\u4e1c","timeData":["2021-06-30","2020-12-31","2019-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u897f\u5317","timeData":["2021-06-30","2020-12-31","2019-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u897f\u5357","timeData":["2021-06-30","2020-12-31","2019-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u4e2d\u5357","timeData":["2021-06-30","2020-12-31","2019-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]}]},"LRBL":{"chartWrap2":[{"name":"\u7535\u6e90\u7ba1\u7406\u82af\u7247","timeData":["2021-06-30","2020-12-31","2019-12-31"],"lineData":[34.25,18.83,23.37],"columnData":[34.25,18.83,23.37],"unit":["34.25\u4e07","18.83\u4e07","23.37\u4e07"]},{"name":"\u5c04\u9891\u6536\u53d1\u82af\u7247\u53ca\u9ad8\u901f\u9ad8\u7cbe\u5ea6ADC\/DAC\u82af\u7247","timeData":["2021-06-30","2020-12-31","2019-12-31"],"lineData":[34.63,44.29,45.14],"columnData":[34.63,44.29,45.14],"unit":["34.63\u4e07","44.29\u4e07","45.14\u4e07"]},{"name":"\u6280\u672f\u670d\u52a1","timeData":["2021-06-30","2020-12-31","2019-12-31"],"lineData":[14.94,27.18,11.76],"columnData":[14.94,27.18,11.76],"unit":["14.94\u4e07","27.18\u4e07","11.76\u4e07"]},{"name":"\u7ec8\u7aef\u5c04\u9891\u524d\u7aef\u82af\u7247","timeData":["2021-06-30","2020-12-31","2019-12-31"],"lineData":[9.99,9.57,19.74],"columnData":[9.99,9.57,19.74],"unit":["9.99\u4e07","9.57\u4e07","19.74\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2021-06-30","2020-12-31"],"lineData":[6.19,0.13],"columnData":[6.19,0.13],"unit":["6.19\u4e07","1300.00"]}],"chartWrap3":[{"name":"\u534e\u5317","timeData":["2021-06-30","2020-12-31","2019-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u534e\u4e1c","timeData":["2021-06-30","2020-12-31","2019-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u897f\u5317","timeData":["2021-06-30","2020-12-31","2019-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u897f\u5357","timeData":["2021-06-30","2020-12-31","2019-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u4e2d\u5357","timeData":["2021-06-30","2020-12-31","2019-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]}]}}

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 电源管理芯片 2877.29万 34.36% 392.01万 35.09% 34.25% 86.38%
射频收发芯片及高速高精度ADC/DAC芯片 2631.83万 31.43% 118.45万 10.60% 34.63% 95.50%
技术服务 1291.83万 15.43% 207.77万 18.60% 14.94% 83.92%
终端射频前端芯片 800.13万 9.56% 75.09万 6.72% 9.99% 90.61%
微系统及模组 772.81万 9.23% 323.68万 28.98% 6.19% 58.12%
按地区 华北 3165.44万 37.80% - - - -
华东 3138.03万 37.47% - - - -
西北 898.21万 10.73% - - - -
西南 684.58万 8.18% - - - -
中南 487.64万 5.82% - - - -

董事会经营评述

　　（一）营业收入构成分析　　1、营业收入的构成分析　　报告期内，公司营业收入构成如下所示：　　报告期内，公司营业收入均来自于主营业收入，主营业务收入主要包括芯片销售收入及相关技术服务。报告期内，公司营业收入分别为399.35万元、5,544.99万元、15,212.41万元和8,373.89万元，营业收入呈现大规模增长，2019年及2020年，公司主营业务收入分别增长1,288.51%、174.35%。公司收入增长的主要原因系：①我国军用装备投入持续增加，无线通信设备等集成化需求不断增强；②报告期内公司主要芯片产品逐渐定型并且实现批量生产。　　公司的军品业务主要为提供军用领域核心芯片，下游客... 查看全部▼

　　（一）营业收入构成分析
　　1、营业收入的构成分析
　　报告期内，公司营业收入构成如下所示：
　　报告期内，公司营业收入均来自于主营业收入，主营业务收入主要包括芯片销售收入及相关技术服务。报告期内，公司营业收入分别为399.35万元、5,544.99万元、15,212.41万元和8,373.89万元，营业收入呈现大规模增长，2019年及2020年，公司主营业务收入分别增长1,288.51%、174.35%。公司收入增长的主要原因系：①我国军用装备投入持续增加，无线通信设备等集成化需求不断增强；②报告期内公司主要芯片产品逐渐定型并且实现批量生产。
　　公司的军品业务主要为提供军用领域核心芯片，下游客户主要为军用领域的装备制造商，公司作为下游客户的配套商，不直接面向军方用户，因此公司的产品一般不直接参与军方定型，而下游客户整机装配系军方的定型产品。公司定型产品主要系指按照公司内部研发要求完成开发的产品，且该产品达到预计使用状态。
　　公司产品开发主要分为新品设计、样品生产、小批量生产、优化修改等阶段。公司2018年及以前处于技术积累和产品设计研发阶段，2019年起由于主要产品定型并实现量产，公司通过积极开拓市场，公司主要产品技术指标符合下游客户终端设备的要求，投入市场后反响良好，公司在行业内积累了良好的口碑，客户数量不断有所增长，同时公司不断研发新产品，2020年度营业收入仍保持高速增长。
　　报告期内公司定型产品数量、客户数量与营业收入增长匹配如下：
　　从上表看出，报告期内公司产品数量呈快速增长趋势，公司产品可以满足更多客户的多样化需求，因此报告期内覆盖的客户数量增长较快及实现的收入实现高速增长。
　　2、主营业务收入的变动分析
　　（1）主营业务收入按产品分析
　　报告期内，公司的主营业务按产品分类，由产品销售和技术服务构成，其中产品销售包括终端射频前端芯片、射频收发芯片及高速高精度ADC/DAC芯片、电源管理芯片和微系统及模组。报告期内，公司主营业务产品和服务均保持快速成长，收入规模持续增长。报告期内，公司产品和服务呈现较大幅度的增长，主要系2017年至2018年为公司技术积累阶段，2019年起公司主要产品逐步定型并实现量产，并进入批产供货状态，因此2019年起公司收入呈现大幅度增长。此外，由于公司在终端射频前端芯片、射频收发芯片及高速高精度ADC/DAC芯片、电源管理芯片和微系统及模组等领域形成了丰富的技术经验，因此报告内公司技术服务形成的收入逐步增加。
　　报告期内，公司技术服务收入高速增长，一方面由于前期项目陆续结题，另一方面特定行业装备需求强烈，高新技术装备发展迅猛，对新技术、新工艺和新器件的需求迫切。公司作为基础元器件重要研制单位，承接课题的数量增多，报告期内技术服务项目验收数量分别为4个、6个、14个和11个，且单个技术服务金额较大，导致技术服务收入呈现高速增长。
　　报告期各期，公司技术服务收入分别为241.34万元、667.00万元、4,534.78万元和1,291.83万元，占营业收入比例分别为60.43%、12.03%、29.81%和15.43%，技术服务收入增长较快，尤其2020年较2019年增长明显，主要系前期部分技术服务项目周期较长，2020年度验收项目较多所致。
　　公司2017年开始承接技术服务项目，部分项目周期较长，公司按照合同约定的进度稳步推进项目，于2020年验收项目较多。
　　（2）主营业务收入按地区分析
　　报告期内，公司销售区域以华北、华东和中南地区为主，上述三个地区营业收入占同期营业收入的比例分别为63.64%、94.50%、97.72%和81.10%，公司的销售区域与国内各大军工集团下属企业及科研院所等下游客户的区域分布情况相关。
　　（3）主营业务收入按季节分析
　　报告期内，公司营业收入具有一定的季节特征，第四季度销售收入较多，这与公司所处的军工行业特征一致。国内各大军工集团下属企业及科研院所等下游客户通常会在第四季度完成相关产品验收等工作，使得公司的收入确认在第四季度较多。
　　报告期内，公司的可比上市公司卓胜微、振芯科技、芯朋微、思瑞浦和雷电微力的季节性特征较为明显，第三季度和第四季度收入普遍占比较高。因此，公司的收入确认季节性特征与可比上市公司一致。 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。