换肤

主营介绍

  • 产品类型:

    汽车用纺织品、电力

  • 产品名称:

    经编 纬编 机织 化纤丝 座套 电力

  • 经营范围:

    化纤复合面料、汽车内饰面料、化纤布、化纤丝、汽车座椅套、座椅、钢椅、聚氨酯制品、座垫、凉垫、无纺布、土工布、汽车外轮毂罩、建筑保温材料、汽车内饰件、纺织机械、玻璃钢制品制造、加工,布料涂层、涤纶丝网络加工;纺织品后整理;筒子染色;自营和代理各类商品及技术的进出口业务(国家限定企业经营或禁止进出口的商品及技术除外);车辆用装饰面料的相关技术开发;相关技术信息咨询;计算机软件开发;设备租赁;工业生产资料、汽车(除小轿车)及配件、针纺织品、服装销售;电力项目的投资、开发、建设及经营管理;能源项目投资。(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)

运营业务数据

最新公告日期:2017-04-28 
业务名称 2016-12-31 2015-12-31 2014-12-31 2013-12-31
汽车座椅面套库存量(套) 47.46万 70.07万 31.56万 15.58万
经编类产品库存量(米) 262.20万 218.85万 194.86万 143.67万
机织类产品库存量(米) 332.85万 235.94万 229.56万 232.39万
纬编类产品库存量(米) 107.45万 111.10万 86.37万 75.24万
有色差别化涤纶丝库存量(吨) 1776.63 1340.03 1280.17 1522.87
电力库存量(度) - 0.00 0.00 0.00

主营构成分析

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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
按行业 汽车用品行业 6.85亿 62.71% 4.58亿 66.45% 56.33% 33.19%
电力行业 2.34亿 21.44% 8316.60万 12.08% 37.41% 64.47%
其他 1.73亿 15.85% 1.48亿 21.47% 6.26% 14.59%
按产品 面料 4.62亿 42.29% 2.76亿 40.11% 46.01% 40.19%
电力 2.34亿 21.44% 8316.60万 12.08% 37.41% 64.47%
座套 2.23亿 20.42% 1.81亿 26.34% 10.33% 18.68%
其他 1.73亿 15.85% 1.48亿 21.47% 6.26% 14.59%
按地区 国内 10.87亿 99.50% 6.84亿 100.00% 100.00% 37.01%
国外 545.75万 0.50% - - - -

主要客户及供应商

您对此栏目的评价: 有用 没用 提建议
前5大客户:共销售了7.22亿元,占营业收入的31.35%
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  • 客户1
  • 客户2
  • 客户3
  • 客户4
  • 客户5
  • 其他
客户名称 销售额(元) 占比
客户1
1.70亿 7.37%
客户2
1.59亿 6.92%
客户3
1.40亿 6.07%
客户4
1.40亿 6.06%
客户5
1.14亿 4.93%
前5大供应商:共采购了2.01亿元,占总采购额的18.79%
">
  • 供应商1
  • 供应商2
  • 供应商3
  • 供应商4
  • 供应商5
  • 其他
客户名称 采购额(元) 占比
供应商1
5204.82万 4.86%
供应商2
4036.61万 3.77%
供应商3
3973.06万 3.71%
供应商4
3495.02万 3.27%
供应商5
3399.13万 3.18%
前5大客户:共销售了5.47亿元,占营业收入的29.41%
">
  • 客户1
  • 客户2
  • 客户3
  • 客户4
  • 客户5
  • 其他
客户名称 销售额(元) 占比
客户1
1.44亿 7.75%
客户2
1.14亿 6.15%
客户3
1.07亿 5.77%
客户4
9435.74万 5.07%
客户5
8678.37万 4.66%
前5大供应商:共采购了2.24亿元,占总采购额的26.27%
">
  • 供应商1
  • 供应商2
  • 供应商3
  • 供应商4
  • 供应商5
  • 其他
客户名称 采购额(元) 占比
供应商1
6058.56万 7.10%
供应商2
4904.88万 5.74%
供应商3
4800.86万 5.62%
供应商4
3716.82万 4.35%
供应商5
2952.92万 3.46%
前5大客户:共销售了4.24亿元,占营业收入的24.32%
">
  • 客户1
  • 客户2
  • 客户3
  • 客户4
  • 客户5
  • 其他
客户名称 销售额(元) 占比
客户1
9822.74万 5.63%
客户2
9400.10万 5.39%
客户3
9081.12万 5.21%
客户4
7219.54万 4.14%
客户5
6883.46万 3.95%
前5大供应商:共采购了2.54亿元,占总采购额的23.71%
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  • 供应商1
  • 供应商2
  • 供应商3
  • 供应商4
  • 供应商5
  • 其他
客户名称 采购额(元) 占比
供应商1
6436.20万 6.01%
供应商2
5858.63万 5.47%
供应商3
4962.34万 4.63%
供应商4
4794.76万 4.48%
供应商5
3352.48万 3.13%
前5大客户:共销售了2.09亿元,占营业收入的25.55%
  • 烟台延锋江森座椅有限责任公司
  • 上海国利汽车真皮饰件有限公司
  • 青海省电力公司
  • 仪征延锋江森座椅有限公司
  • 长春富维-江森自控汽车内饰件系统有限公司
  • 其他
客户名称 销售额(元) 占比
烟台延锋江森座椅有限责任公司
4706.37万 5.75%
上海国利汽车真皮饰件有限公司
4596.65万 5.61%
青海省电力公司
4596.40万 5.61%
仪征延锋江森座椅有限公司
3697.73万 4.51%
长春富维-江森自控汽车内饰件系统有限公司
3337.97万 4.07%
前5大客户:共销售了3.89亿元,占营业收入的27.27%
">
  • 上海延锋江森安亭座椅总成有限公司
  • 烟台延锋江森座椅有限责任公司
  • 仪征延锋江森座椅有限公司
  • 上海国利汽车真皮饰件有限公司
  • 长春富维-江森自控汽车内饰件系统有限公司
  • 其他
客户名称 销售额(元) 占比
上海延锋江森安亭座椅总成有限公司
1.02亿 7.14%
烟台延锋江森座椅有限责任公司
9482.67万 6.65%
仪征延锋江森座椅有限公司
7090.20万 4.98%
上海国利汽车真皮饰件有限公司
6721.80万 4.72%
长春富维-江森自控汽车内饰件系统有限公司
5389.97万 3.78%
前5大供应商:共采购了2.70亿元,占总采购额的29.08%
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  • 瑞安市李尔汽车面料有限公司上海分公司
  • 南京佰亿达化纤实业有限公司
  • 溧阳市新金峰水泥有限公司
  • 上海火焰复合布有限公司
  • 浙江万方新材料股份有限公司
  • 其他
客户名称 采购额(元) 占比
瑞安市李尔汽车面料有限公司上海分公司
6582.31万 7.10%
南京佰亿达化纤实业有限公司
6173.63万 6.66%
溧阳市新金峰水泥有限公司
5689.50万 6.13%
上海火焰复合布有限公司
4760.45万 5.13%
浙江万方新材料股份有限公司
3765.42万 4.06%

董事会经营评述

  一、概述
  报告期内,公司汽车饰件和新能源两大事业部业绩稳定增长。2017年上半年公司实现营业收入109,197.38万元,较上年同期增长5.12%;实现营业利润21,110.04万元,较上年同期增长33.43%;归属于上市公司股东的净利润17,064.74万元,较上年同期增长28.26%;归属于上市公司股东的扣除非经常性损益的净利润为17,345.86万元,较上年同期增长31.63%。其中,汽车饰件事业部:根据中汽协数据统计,2017年上半年,中国汽车产销量分别为1,352.58万辆和1,335.39万辆,同比增长4.64%和3.81%。其中,乘用车产销量分别为1,148.27万辆和1... 查看全部▼

  一、概述
  报告期内,公司汽车饰件和新能源两大事业部业绩稳定增长。2017年上半年公司实现营业收入109,197.38万元,较上年同期增长5.12%;实现营业利润21,110.04万元,较上年同期增长33.43%;归属于上市公司股东的净利润17,064.74万元,较上年同期增长28.26%;归属于上市公司股东的扣除非经常性损益的净利润为17,345.86万元,较上年同期增长31.63%。其中,汽车饰件事业部:根据中汽协数据统计,2017年上半年,中国汽车产销量分别为1,352.58万辆和1,335.39万辆,同比增长4.64%和3.81%。其中,乘用车产销量分别为1,148.27万辆和1125.30万辆,同比增长3.16%和1.61%。受行业需求增速总体放缓的影响,2017年上半年公司实现汽车饰件相关业务收入8.58亿元、同比增长3.96%。其中,汽车内饰面料及座套合计实现收入6.85亿元、同比增长1.86%。总体保持稳健增长。
  新能源事业部:因公司部分光伏电站在2016年上半年陆续投产,同时得益于2017年上半年部分地区限电状况略有改善,报告期内,公司实现电力业务收入2.34亿元、同比增长9.59%。根据国家能源局披露的2017年上半年光伏发电建设运行信息,截至2017年6月底,国内光伏发电总装机容量达到10,182万千瓦,其中,光伏电站8,439万千瓦。2017年上半年新增光伏装机容量2,440万千瓦、同比增长9%;其中新增光伏电站1729万千瓦、同比下降16%。

  二、报告期内公司从事的主要业务
  报告期内,公司主营业务及其结构、主要产品及经营模式等没有发生重大变化。
  1、主营业务
  公司主营业务为汽车内饰面料饰件的生产销售、及光伏电站的投资运营。其中,公司汽车内饰面料饰件业务的生产涵盖纤维拉丝、织造染色、后整理、复合、裁剪、座套等完整产业链,生产规模及市场占有率多年来稳居国内行业第一。
  2、主要产品及其用途
  公司汽车内饰面料的产品根据生产设备、工艺、用途等方面的不同,可分为机织面料、针织面料(经编面料、纬编面料)和化纤丝,以及下游汽车座套等饰件产品。
  公司光伏电站投资运营的产品是指通过投资、运营并网光伏发电系统,将自然界的太阳能辐射转换成可使用的电能产品。
  3、经营模式
  (1)汽车内饰面料饰件业务
  公司汽车内饰面料饰件类产品大多采用以销定产的模式,根据销售部门(或公司)所获取的订单、安排相关产品生产,并将产品直接销售给汽车制造商或其一级配套供应商。
  (2)光伏电站投资运营业务
  公司光伏电站通过前期电站开发、建设招标,进入运营阶段,通过将太阳能转化电能、输送并入地方电网,实现电力销售。
  由旷达新能源下属各项目公司负责单个电站的日常运行、维护和检修,旷达新能源则通过运营监控平台对各光伏电站进行实时状态监测。

  三、公司面临的风险和应对措施
  1、宏观政策风险
  汽车购车优惠税率等政策的变化,可能对国内汽车的销售产生一定影响,并间接对公司的汽车内饰产品销售产生影响。另外,光伏电价补贴政策的出台和实施时间的变化及各地具体落实进度差异,可能会使公司发电补贴发放出现滞后,形成较大金额的应收账款。
  应对措施:为更好满足国内汽车内饰产品需求变化,公司饰件事业部积极研发新材料、开拓新市场,提升产品技术含量,从而在激烈的市场竞争中继续保持行业龙头的地位。公司新能源事业部通过及时跟踪最新行业政策导向,积极申请进入补贴目录、确保现有投产电站的发电收益。同时,陆续注销部分尚未获得建设指标的前期电站项目、收回投资资金,实现对光伏业务板块的优化调整。
  2、经营风险
  国内汽车行业竞争日趋激烈,整车降价压力传导至各个主要零部件产品,对公司汽车内饰面料饰件产品的销售价格也构成较大的压力。同时,近年来国内人工成本持续提升、2016年以来化工原材料价格波动、对企业排放的环保要求提高,推升公司的生产经营成本,公司汽车内饰产品的毛利率存在下降的风险。公司已并网投运的光伏发电站所属的部分地区因当地用电需求下降、外输线路容量有限等原因,出现了限电情况,对公司电站发电收入形成一定影响。此外,公司为适应外部宏观及行业发展趋势,对自身业务进行积极的转型升级,存在一定的不确定性。
  应对措施:公司饰件事业部通过产品和客户结构的调整、内部优化降本挖潜,尽量减少对公司盈利的不利影响。公司新能源事业部通过内部检修改造、提升光伏组件发电效率,保证能及时发电上网;积极了解当地的新能源发电政策导向,力争能优于同地区其他电站平均发电利用水平。同时,公司经营团队本着审慎的原则,对转型升级中新业务的发展前景进行深入调研分析,综合评价其潜在风险和预期收益水平,从而有效控制风险。 收起▲