换肤

主营介绍

  • 产品类型:

    管材销售、新能源汽车-动力总成

  • 产品名称:

    管材销售 新能源汽车-动力总成

  • 经营范围:

    塑料管道生产销售;钢管塑料防腐处理及塑料防腐钢管成品销售;塑料原料、机电设备销售;管道材料研发与销售,管道设备研发与销售;管道安装(不含特种设备);化工材料、管材及给排水产品进出口;提供工程技术咨询服务;新能源汽车混合动力总成、纯电动总成及汽车配件、机电产品的研究、开发、生产、销售及技术服务;新能源汽车租赁、销售及运营服务。(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:2017-03-31 
业务名称 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31
贸易类销量(吨) 16.76万 23.60万 6.83万 - -
贸易类产量(吨) 16.33万 24.59万 7.28万 - -
管道业产量(吨) 1.70万 1.27万 - - -
管道业销量(吨) 1.75万 1.12万 - - -
新能源汽车动力总成产量(套) 1818.00 3752.00 - - -
新能源汽车动力总成销量(套) 2867.00 2653.00 - - -
管材类销量(吨) - - 1.16万 - -
管材类产量(吨) - - 1.16万 - -
HDPE缠绕增强管生产线(条) - - - 11.00 -
产能量(吨) - - - 2.55万 -
HDPE缠绕增强管生产线产能(吨) - - - - 2.55万

主营构成分析

{"2016-12-31":{"YYSR":{"1":[["\u7ba1\u6750\u9500\u552e","47155.17"],["\u6750\u6599\u8d38\u6613\u989d","41750.16"],["\u65b0\u80fd\u6e90\u6c7d\u8f66(\u52a8\u529b\u603b\u6210)","22532.22"]],"2":[["\u7ba1\u6750\u9500\u552e","47155.17"],["\u6750\u6599\u8d38\u6613\u989d","41750.16"],["\u65b0\u80fd\u6e90\u6c7d\u8f66(\u52a8\u529b\u603b\u6210)","22532.22"]],"3":[["\u534e\u4e1c\u5730\u533a","42573.32"],["\u534e\u4e1c\u5730\u533a(\u6750\u6599\u9500\u552e)","37905.91"],["\u534e\u5357\u5730\u533a","17997.44"],["\u51fa\u53e3","5198.73"],["\u534e\u5317\u5730\u533a","3907.17"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",3854.98]]},"YYCB":{"1":[["\u7ba1\u6750\u9500\u552e","26372.03"],["\u6750\u6599\u8d38\u6613\u989d","39450.00"],["\u65b0\u80fd\u6e90\u6c7d\u8f66(\u52a8\u529b\u603b\u6210)","11981.91"]],"2":[["\u7ba1\u6750\u9500\u552e","26372.03"],["\u6750\u6599\u8d38\u6613\u989d","39450.00"],["\u65b0\u80fd\u6e90\u6c7d\u8f66(\u52a8\u529b\u603b\u6210)","11981.91"]],"3":[["\u534e\u4e1c\u5730\u533a","25069.83"],["\u534e\u4e1c\u5730\u533a(\u6750\u6599\u9500\u552e)","35808.81"],["\u534e\u5357\u5730\u533a","8589.61"],["\u51fa\u53e3",""],["\u534e\u5317\u5730\u533a",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]},"LRBL":{"1":[["\u7ba1\u6750\u9500\u552e","61.79"],["\u6750\u6599\u8d38\u6613\u989d","6.84"],["\u65b0\u80fd\u6e90\u6c7d\u8f66(\u52a8\u529b\u603b\u6210)","31.37"]],"2":[["\u7ba1\u6750\u9500\u552e","61.79"],["\u6750\u6599\u8d38\u6613\u989d","6.84"],["\u65b0\u80fd\u6e90\u6c7d\u8f66(\u52a8\u529b\u603b\u6210)","31.37"]],"3":[["\u534e\u4e1c\u5730\u533a","60.34"],["\u534e\u4e1c\u5730\u533a(\u6750\u6599\u9500\u552e)","7.23"],["\u534e\u5357\u5730\u533a","32.43"],["\u51fa\u53e3",""],["\u534e\u5317\u5730\u533a",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]}},"2016-06-30":{"YYSR":{"2":[["\u8d38\u6613\u4e1a\u52a1","19444.90"],["\u7ba1\u9053\u4e1a\u52a1","17801.40"],["\u65b0\u80fd\u6e90\u6c7d\u8f66-\u52a8\u529b\u603b\u6210","10365.35"]],"3":[["\u534e\u4e1c\u5730\u533a(\u6750\u6599\u9500\u552e)","17970.14"],["\u534e\u4e1c\u5730\u533a(\u65b0\u80fd\u6e90\u6c7d\u8f66)","10365.35"],["\u534e\u4e1c\u5730\u533a","7981.22"]]},"YYCB":{"2":[["\u8d38\u6613\u4e1a\u52a1","18487.11"],["\u7ba1\u9053\u4e1a\u52a1","10647.88"],["\u65b0\u80fd\u6e90\u6c7d\u8f66-\u52a8\u529b\u603b\u6210","5531.39"]],"3":[["\u534e\u4e1c\u5730\u533a(\u6750\u6599\u9500\u552e)","17020.28"],["\u534e\u4e1c\u5730\u533a(\u65b0\u80fd\u6e90\u6c7d\u8f66)","5531.39"],["\u534e\u4e1c\u5730\u533a","5663.04"]]},"LRBL":{"2":[["\u8d38\u6613\u4e1a\u52a1","7.40"],["\u7ba1\u9053\u4e1a\u52a1","55.26"],["\u65b0\u80fd\u6e90\u6c7d\u8f66-\u52a8\u529b\u603b\u6210","37.34"]],"3":[["\u534e\u4e1c\u5730\u533a(\u6750\u6599\u9500\u552e)","11.72"],["\u534e\u4e1c\u5730\u533a(\u65b0\u80fd\u6e90\u6c7d\u8f66)","59.66"],["\u534e\u4e1c\u5730\u533a","28.61"]]}},"2015-12-31":{"YYSR":{"1":[["\u6750\u6599\u9500\u552e","69651.98"],["\u5e02\u653f\u5de5\u7a0b","30981.85"],["\u65b0\u80fd\u6e90\u6c7d\u8f66","23897.48"],["\u4ea4\u901a\u67a2\u7ebd","2158.18"],["\u6838\u7535\u706b\u7535","1821.94"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",2205.78]],"2":[["\u6750\u6599\u9500\u552e","69651.98"],["\u65b0\u80fd\u6e90\u6c7d\u8f66-\u52a8\u529b\u603b\u6210","23897.48"],["\u514b\u62c9\u7ba1","20543.98"],["\u94a2\u9aa8\u67b6PE\u590d\u5408\u7ba1","6435.11"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",10188.65]],"3":[["\u534e\u4e1c\u5730\u533a(\u6750\u6599\u9500\u552e)","53791.25"],["\u534e\u4e1c\u5730\u533a","44981.52"],["\u51fa\u53e3","15899.79"],["\u534e\u5317\u5730\u533a","7683.63"],["\u534e\u4e2d\u5730\u533a","3657.73"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",4780.9]]},"YYCB":{"1":[["\u6750\u6599\u9500\u552e","66761.91"],["\u5e02\u653f\u5de5\u7a0b","20051.80"],["\u65b0\u80fd\u6e90\u6c7d\u8f66","12600.10"],["\u4ea4\u901a\u67a2\u7ebd",""],["\u6838\u7535\u706b\u7535",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]],"2":[["\u6750\u6599\u9500\u552e","66761.91"],["\u65b0\u80fd\u6e90\u6c7d\u8f66-\u52a8\u529b\u603b\u6210","12600.10"],["\u514b\u62c9\u7ba1","11577.02"],["\u94a2\u9aa8\u67b6PE\u590d\u5408\u7ba1","4674.20"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",7413.77]],"3":[["\u534e\u4e1c\u5730\u533a(\u6750\u6599\u9500\u552e)","51132.98"],["\u534e\u4e1c\u5730\u533a","26534.83"],["\u51fa\u53e3","15658.73"],["\u534e\u5317\u5730\u533a",""],["\u534e\u4e2d\u5730\u533a",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]},"LRBL":{"1":[["\u6750\u6599\u9500\u552e","11.51"],["\u5e02\u653f\u5de5\u7a0b","43.52"],["\u65b0\u80fd\u6e90\u6c7d\u8f66","44.98"],["\u4ea4\u901a\u67a2\u7ebd",""],["\u6838\u7535\u706b\u7535",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]],"2":[["\u6750\u6599\u9500\u552e","10.44"],["\u65b0\u80fd\u6e90\u6c7d\u8f66-\u52a8\u529b\u603b\u6210","40.80"],["\u514b\u62c9\u7ba1","32.38"],["\u94a2\u9aa8\u67b6PE\u590d\u5408\u7ba1","6.36"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",10.02]],"3":[["\u534e\u4e1c\u5730\u533a(\u6750\u6599\u9500\u552e)","12.45"],["\u534e\u4e1c\u5730\u533a","86.42"],["\u51fa\u53e3","1.13"],["\u534e\u5317\u5730\u533a",""],["\u534e\u4e2d\u5730\u533a",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]}}}
{"YYSR":{"chartWrap1":[{"name":"\u7ba1\u6750\u9500\u552e","timeData":["2016-12-31"],"lineData":[47155.17],"columnData":[42.32],"unit":["4.72\u4ebf"]},{"name":"\u6750\u6599\u8d38\u6613\u989d","timeData":["2016-12-31"],"lineData":[41750.16],"columnData":[37.47],"unit":["4.18\u4ebf"]},{"name":"\u65b0\u80fd\u6e90\u6c7d\u8f66(\u52a8\u529b\u603b\u6210)","timeData":["2016-12-31"],"lineData":[22532.22],"columnData":[20.22],"unit":["2.25\u4ebf"]},{"name":"\u6750\u6599\u9500\u552e","timeData":["2015-12-31"],"lineData":[69651.98],"columnData":[53.28],"unit":["6.97\u4ebf"]},{"name":"\u5e02\u653f\u5de5\u7a0b","timeData":["2015-12-31"],"lineData":[30981.85],"columnData":[23.7],"unit":["3.10\u4ebf"]},{"name":"\u65b0\u80fd\u6e90\u6c7d\u8f66","timeData":["2015-12-31"],"lineData":[23897.48],"columnData":[18.28],"unit":["2.39\u4ebf"]},{"name":"\u4ea4\u901a\u67a2\u7ebd","timeData":["2015-12-31"],"lineData":[2158.18],"columnData":[1.65],"unit":["2158.18\u4e07"]},{"name":"\u6838\u7535\u706b\u7535","timeData":["2015-12-31"],"lineData":[1821.94],"columnData":[1.39],"unit":["1821.94\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2015-12-31"],"lineData":[2205.78],"columnData":[1.69],"unit":["2205.78\u4e07"]}],"chartWrap2":[{"name":"\u7ba1\u6750\u9500\u552e","timeData":["2016-12-31"],"lineData":[47155.17],"columnData":[42.32],"unit":["4.72\u4ebf"]},{"name":"\u6750\u6599\u8d38\u6613\u989d","timeData":["2016-12-31"],"lineData":[41750.16],"columnData":[37.47],"unit":["4.18\u4ebf"]},{"name":"\u65b0\u80fd\u6e90\u6c7d\u8f66(\u52a8\u529b\u603b\u6210)","timeData":["2016-12-31"],"lineData":[22532.22],"columnData":[20.22],"unit":["2.25\u4ebf"]},{"name":"\u8d38\u6613\u4e1a\u52a1","timeData":["2016-06-30"],"lineData":[19444.9],"columnData":[40.84],"unit":["1.94\u4ebf"]},{"name":"\u7ba1\u9053\u4e1a\u52a1","timeData":["2016-06-30"],"lineData":[17801.4],"columnData":[37.39],"unit":["1.78\u4ebf"]},{"name":"\u65b0\u80fd\u6e90\u6c7d\u8f66-\u52a8\u529b\u603b\u6210","timeData":["2016-06-30","2015-12-31"],"lineData":[10365.35,23897.48],"columnData":[21.77,18.28],"unit":["1.04\u4ebf","2.39\u4ebf"]},{"name":"\u6750\u6599\u9500\u552e","timeData":["2015-12-31"],"lineData":[69651.98],"columnData":[53.28],"unit":["6.97\u4ebf"]},{"name":"\u514b\u62c9\u7ba1","timeData":["2015-12-31"],"lineData":[20543.98],"columnData":[15.72],"unit":["2.05\u4ebf"]},{"name":"\u94a2\u9aa8\u67b6PE\u590d\u5408\u7ba1","timeData":["2015-12-31"],"lineData":[6435.11],"columnData":[4.92],"unit":["6435.11\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2015-12-31"],"lineData":[10188.65],"columnData":[7.8],"unit":["1.02\u4ebf"]}],"chartWrap3":[{"name":"\u534e\u4e1c\u5730\u533a","timeData":["2016-12-31","2016-06-30","2015-12-31"],"lineData":[42573.32,7981.22,44981.52],"columnData":[38.2,21.98,34.39],"unit":["4.26\u4ebf","7981.22\u4e07","4.50\u4ebf"]},{"name":"\u534e\u4e1c\u5730\u533a(\u6750\u6599\u9500\u552e)","timeData":["2016-12-31","2016-06-30","2015-12-31"],"lineData":[37905.91,17970.14,53791.25],"columnData":[34.02,49.48,41.13],"unit":["3.79\u4ebf","1.80\u4ebf","5.38\u4ebf"]},{"name":"\u534e\u5357\u5730\u533a","timeData":["2016-12-31"],"lineData":[17997.44],"columnData":[16.15],"unit":["1.80\u4ebf"]},{"name":"\u51fa\u53e3","timeData":["2016-12-31","2015-12-31"],"lineData":[5198.73,15899.79],"columnData":[4.67,12.16],"unit":["5198.73\u4e07","1.59\u4ebf"]},{"name":"\u534e\u5317\u5730\u533a","timeData":["2016-12-31","2015-12-31"],"lineData":[3907.17,7683.63],"columnData":[3.51,5.87],"unit":["3907.17\u4e07","7683.63\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2016-12-31","2015-12-31"],"lineData":[3854.98,4780.9],"columnData":[3.45,3.66],"unit":["3854.98\u4e07","4780.90\u4e07"]},{"name":"\u534e\u4e1c\u5730\u533a(\u65b0\u80fd\u6e90\u6c7d\u8f66)","timeData":["2016-06-30"],"lineData":[10365.35],"columnData":[28.54],"unit":["1.04\u4ebf"]},{"name":"\u534e\u4e2d\u5730\u533a","timeData":["2015-12-31"],"lineData":[3657.73],"columnData":[2.8],"unit":["3657.73\u4e07"]}]},"YYCB":{"chartWrap1":[{"name":"\u7ba1\u6750\u9500\u552e","timeData":["2016-12-31"],"lineData":[26372.03],"columnData":[33.9],"unit":["2.64\u4ebf"]},{"name":"\u6750\u6599\u8d38\u6613\u989d","timeData":["2016-12-31"],"lineData":[39450],"columnData":[50.7],"unit":["3.94\u4ebf"]},{"name":"\u65b0\u80fd\u6e90\u6c7d\u8f66(\u52a8\u529b\u603b\u6210)","timeData":["2016-12-31"],"lineData":[11981.91],"columnData":[15.4],"unit":["1.20\u4ebf"]},{"name":"\u6750\u6599\u9500\u552e","timeData":["2015-12-31"],"lineData":[66761.91],"columnData":[67.16],"unit":["6.68\u4ebf"]},{"name":"\u5e02\u653f\u5de5\u7a0b","timeData":["2015-12-31"],"lineData":[20051.8],"columnData":[20.17],"unit":["2.01\u4ebf"]},{"name":"\u65b0\u80fd\u6e90\u6c7d\u8f66","timeData":["2015-12-31"],"lineData":[12600.1],"columnData":[12.67],"unit":["1.26\u4ebf"]},{"name":"\u4ea4\u901a\u67a2\u7ebd","timeData":["2015-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u6838\u7535\u706b\u7535","timeData":["2015-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2015-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]}],"chartWrap2":[{"name":"\u7ba1\u6750\u9500\u552e","timeData":["2016-12-31"],"lineData":[26372.03],"columnData":[33.9],"unit":["2.64\u4ebf"]},{"name":"\u6750\u6599\u8d38\u6613\u989d","timeData":["2016-12-31"],"lineData":[39450],"columnData":[50.7],"unit":["3.94\u4ebf"]},{"name":"\u65b0\u80fd\u6e90\u6c7d\u8f66(\u52a8\u529b\u603b\u6210)","timeData":["2016-12-31"],"lineData":[11981.91],"columnData":[15.4],"unit":["1.20\u4ebf"]},{"name":"\u8d38\u6613\u4e1a\u52a1","timeData":["2016-06-30"],"lineData":[18487.11],"columnData":[53.33],"unit":["1.85\u4ebf"]},{"name":"\u7ba1\u9053\u4e1a\u52a1","timeData":["2016-06-30"],"lineData":[10647.88],"columnData":[30.72],"unit":["1.06\u4ebf"]},{"name":"\u65b0\u80fd\u6e90\u6c7d\u8f66-\u52a8\u529b\u603b\u6210","timeData":["2016-06-30","2015-12-31"],"lineData":[5531.39,12600.1],"columnData":[15.96,12.23],"unit":["5531.39\u4e07","1.26\u4ebf"]},{"name":"\u6750\u6599\u9500\u552e","timeData":["2015-12-31"],"lineData":[66761.91],"columnData":[64.8],"unit":["6.68\u4ebf"]},{"name":"\u514b\u62c9\u7ba1","timeData":["2015-12-31"],"lineData":[11577.02],"columnData":[11.24],"unit":["1.16\u4ebf"]},{"name":"\u94a2\u9aa8\u67b6PE\u590d\u5408\u7ba1","timeData":["2015-12-31"],"lineData":[4674.2],"columnData":[4.54],"unit":["4674.20\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2015-12-31"],"lineData":[7413.77],"columnData":[7.19],"unit":["7413.77\u4e07"]}],"chartWrap3":[{"name":"\u534e\u4e1c\u5730\u533a","timeData":["2016-12-31","2016-06-30","2015-12-31"],"lineData":[25069.83,5663.04,26534.83],"columnData":[36.09,20.07,28.43],"unit":["2.51\u4ebf","5663.04\u4e07","2.65\u4ebf"]},{"name":"\u534e\u4e1c\u5730\u533a(\u6750\u6599\u9500\u552e)","timeData":["2016-12-31","2016-06-30","2015-12-31"],"lineData":[35808.81,17020.28,51132.98],"columnData":[51.55,60.32,54.79],"unit":["3.58\u4ebf","1.70\u4ebf","5.11\u4ebf"]},{"name":"\u534e\u5357\u5730\u533a","timeData":["2016-12-31"],"lineData":[8589.61],"columnData":[12.36],"unit":["8589.61\u4e07"]},{"name":"\u51fa\u53e3","timeData":["2016-12-31","2015-12-31"],"lineData":[0,15658.73],"columnData":[0,16.78],"unit":["0.00","1.57\u4ebf"]},{"name":"\u534e\u5317\u5730\u533a","timeData":["2016-12-31","2015-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2016-12-31","2015-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u534e\u4e1c\u5730\u533a(\u65b0\u80fd\u6e90\u6c7d\u8f66)","timeData":["2016-06-30"],"lineData":[5531.39],"columnData":[19.6],"unit":["5531.39\u4e07"]},{"name":"\u534e\u4e2d\u5730\u533a","timeData":["2015-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]}]},"LRBL":{"chartWrap1":[{"name":"\u7ba1\u6750\u9500\u552e","timeData":["2016-12-31"],"lineData":[61.79],"columnData":[61.79],"unit":["61.79\u4e07"]},{"name":"\u6750\u6599\u8d38\u6613\u989d","timeData":["2016-12-31"],"lineData":[6.84],"columnData":[6.84],"unit":["6.84\u4e07"]},{"name":"\u65b0\u80fd\u6e90\u6c7d\u8f66(\u52a8\u529b\u603b\u6210)","timeData":["2016-12-31"],"lineData":[31.37],"columnData":[31.37],"unit":["31.37\u4e07"]},{"name":"\u6750\u6599\u9500\u552e","timeData":["2015-12-31"],"lineData":[11.51],"columnData":[11.51],"unit":["11.51\u4e07"]},{"name":"\u5e02\u653f\u5de5\u7a0b","timeData":["2015-12-31"],"lineData":[43.52],"columnData":[43.52],"unit":["43.52\u4e07"]},{"name":"\u65b0\u80fd\u6e90\u6c7d\u8f66","timeData":["2015-12-31"],"lineData":[44.98],"columnData":[44.98],"unit":["44.98\u4e07"]},{"name":"\u4ea4\u901a\u67a2\u7ebd","timeData":["2015-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u6838\u7535\u706b\u7535","timeData":["2015-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2015-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]}],"chartWrap2":[{"name":"\u7ba1\u6750\u9500\u552e","timeData":["2016-12-31"],"lineData":[61.79],"columnData":[61.79],"unit":["61.79\u4e07"]},{"name":"\u6750\u6599\u8d38\u6613\u989d","timeData":["2016-12-31"],"lineData":[6.84],"columnData":[6.84],"unit":["6.84\u4e07"]},{"name":"\u65b0\u80fd\u6e90\u6c7d\u8f66(\u52a8\u529b\u603b\u6210)","timeData":["2016-12-31"],"lineData":[31.37],"columnData":[31.37],"unit":["31.37\u4e07"]},{"name":"\u8d38\u6613\u4e1a\u52a1","timeData":["2016-06-30"],"lineData":[7.4],"columnData":[7.4],"unit":["7.40\u4e07"]},{"name":"\u7ba1\u9053\u4e1a\u52a1","timeData":["2016-06-30"],"lineData":[55.26],"columnData":[55.26],"unit":["55.26\u4e07"]},{"name":"\u65b0\u80fd\u6e90\u6c7d\u8f66-\u52a8\u529b\u603b\u6210","timeData":["2016-06-30","2015-12-31"],"lineData":[37.34,40.8],"columnData":[37.34,40.8],"unit":["37.34\u4e07","40.80\u4e07"]},{"name":"\u6750\u6599\u9500\u552e","timeData":["2015-12-31"],"lineData":[10.44],"columnData":[10.44],"unit":["10.44\u4e07"]},{"name":"\u514b\u62c9\u7ba1","timeData":["2015-12-31"],"lineData":[32.38],"columnData":[32.38],"unit":["32.38\u4e07"]},{"name":"\u94a2\u9aa8\u67b6PE\u590d\u5408\u7ba1","timeData":["2015-12-31"],"lineData":[6.36],"columnData":[6.36],"unit":["6.36\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2015-12-31"],"lineData":[10.02],"columnData":[10.02],"unit":["10.02\u4e07"]}],"chartWrap3":[{"name":"\u534e\u4e1c\u5730\u533a","timeData":["2016-12-31","2016-06-30","2015-12-31"],"lineData":[60.34,28.61,86.42],"columnData":[60.34,28.61,86.42],"unit":["60.34\u4e07","28.61\u4e07","86.42\u4e07"]},{"name":"\u534e\u4e1c\u5730\u533a(\u6750\u6599\u9500\u552e)","timeData":["2016-12-31","2016-06-30","2015-12-31"],"lineData":[7.23,11.72,12.45],"columnData":[7.23,11.72,12.45],"unit":["7.23\u4e07","11.72\u4e07","12.45\u4e07"]},{"name":"\u534e\u5357\u5730\u533a","timeData":["2016-12-31"],"lineData":[32.43],"columnData":[32.43],"unit":["32.43\u4e07"]},{"name":"\u51fa\u53e3","timeData":["2016-12-31","2015-12-31"],"lineData":[0,1.13],"columnData":[0,1.13],"unit":["0.00","1.13\u4e07"]},{"name":"\u534e\u5317\u5730\u533a","timeData":["2016-12-31","2015-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2016-12-31","2015-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u534e\u4e1c\u5730\u533a(\u65b0\u80fd\u6e90\u6c7d\u8f66)","timeData":["2016-06-30"],"lineData":[59.66],"columnData":[59.66],"unit":["59.66\u4e07"]},{"name":"\u534e\u4e2d\u5730\u533a","timeData":["2015-12-31"],"lineData":[0],"columnData":[0],"unit":["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
按行业 管材销售 4.72亿 42.32% 2.64亿 33.90% 61.79% 44.07%
材料贸易额 4.18亿 37.47% 3.94亿 50.70% 6.84% 5.51%
新能源汽车(动力总成) 2.25亿 20.22% 1.20亿 15.40% 31.37% 46.82%
按产品 管材销售 4.72亿 42.32% 2.64亿 33.90% 61.79% 44.07%
材料贸易额 4.18亿 37.47% 3.94亿 50.70% 6.84% 5.51%
新能源汽车(动力总成) 2.25亿 20.22% 1.20亿 15.40% 31.37% 46.82%
按地区 华东地区 4.26亿 38.20% 2.51亿 36.09% 60.34% 41.11%
华东地区(材料销售) 3.79亿 34.02% 3.58亿 51.55% 7.23% 5.53%
华南地区 1.80亿 16.15% 8589.61万 12.36% 32.43% 52.27%
出口 5198.73万 4.67% - - - -
华北地区 3907.17万 3.51% - - - -
华中地区 2768.12万 2.48% - - - -
西南地区 768.85万 0.69% - - - -
西北地区 283.48万 0.25% - - - -
东北地区 34.53万 0.03% - - - -

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3.58亿元,占营业收入的32.14%
">
  • 客户A
  • 客户B
  • 客户C
  • 客户D
  • 客户E
  • 其他
客户名称 销售额(元) 占比
客户A
1.22亿 10.97%
客户B
8729.83万 7.83%
客户C
6333.92万 5.68%
客户D
4564.76万 4.10%
客户E
3963.10万 3.56%
前5大供应商:共采购了3.53亿元,占总采购额的45.85%
">
  • 供应商A
  • 供应商B
  • 供应商C
  • 供应商D
  • 供应商E
  • 其他
客户名称 采购额(元) 占比
供应商A
1.02亿 13.25%
供应商B
8795.13万 11.43%
供应商C
8107.44万 10.54%
供应商D
4403.18万 5.72%
供应商E
3776.82万 4.91%
前5大客户:共销售了1.55亿元,占营业收入的32.52%
">
  • 客户一
  • 客户二
  • 客户三
  • 客户四
  • 客户五
  • 其他
客户名称 销售额(元) 占比
客户一
7555.92万 --%
客户二
2953.90万 --%
客户三
1972.06万 --%
客户四
1915.59万 --%
客户五
1101.63万 --%
前5大供应商:共采购了1.22亿元,占总采购额的27.46%
">
  • 供应商一
  • 供应商二
  • 供应商三
  • 供应商四
  • 供应商五
  • 其他
客户名称 采购额(元) 占比
供应商一
3528.23万 --%
供应商二
3204.79万 --%
供应商三
2242.16万 --%
供应商四
1678.45万 --%
供应商五
1561.49万 --%
前5大客户:共销售了4.21亿元,占营业收入的32.21%
">
  • 客户A
  • 客户B
  • 客户C
  • 客户D
  • 客户E
  • 其他
客户名称 销售额(元) 占比
客户A
1.53亿 11.67%
客户B
1.39亿 10.64%
客户C
4650.89万 3.56%
客户D
4322.28万 3.30%
客户E
3978.17万 3.04%
前5大供应商:共采购了3.98亿元,占总采购额的36.99%
">
  • 供应商A
  • 供应商B
  • 供应商C
  • 供应商D
  • 供应商E
  • 其他
客户名称 采购额(元) 占比
供应商A
1.15亿 10.68%
供应商B
9329.30万 8.68%
供应商C
7606.28万 7.07%
供应商D
7129.22万 6.63%
供应商E
4226.63万 3.93%
前5大客户:共销售了1.91亿元,占营业收入的36.69%
">
  • 客户一
  • 客户二
  • 客户三
  • 客户四
  • 客户五
  • 其他
客户名称 销售额(元) 占比
客户一
6649.97万 12.76%
客户二
5982.78万 11.48%
客户三
3531.29万 6.77%
客户四
1514.19万 2.90%
客户五
1450.22万 2.78%
前5大供应商:共采购了2.16亿元,占总采购额的49.61%
">
  • 供应商一
  • 供应商二
  • 供应商三
  • 供应商四
  • 供应商五
  • 其他
客户名称 采购额(元) 占比
供应商一
7335.87万 --%
供应商二
4950.50万 --%
供应商三
3243.74万 --%
供应商四
3107.48万 --%
供应商五
2930.10万 --%
前5大客户:共销售了1.05亿元,占营业收入的37.80%
">
  • 客户二
  • 客户一
  • 客户三
  • 客户四
  • 客户五
  • 其他
客户名称 销售额(元) 占比
客户二
2974.77万 10.72%
客户一
2792.07万 10.06%
客户三
1918.69万 6.92%
客户四
1528.66万 5.51%
客户五
1273.91万 4.59%
前5大供应商:共采购了1.27亿元,占总采购额的63.47%
">
  • 供应商一
  • 供应商二
  • 供应商三
  • 供应商四
  • 供应商五
  • 其他
客户名称 采购额(元) 占比
供应商一
4374.02万 21.83%
供应商二
3487.60万 17.40%
供应商三
2983.98万 14.89%
供应商四
1042.73万 5.20%
供应商五
830.52万 4.14%

董事会经营评述

  业务回顾和展望。
  年初至本报告期末,公司实现营业收入17,570.32万元,比上年同期减少27.38%,主要原因是控股子公司福建万润销售额减少9,866.77万元,较上年同期下降97.91%,管道板块销售额增加1,654.42万元,较上年同期增加25.14%。子公司纳川贸易销售额增加1,588.83万元,较上年同期增加21.09%。
  2017年,公司制定了各项经营计划,一方面做精、做强、做大传统管材业务,积极开拓新市场,另一方面,加快在新能源汽车领域的发展速度,加强动力总成专有技术的研发,积极探索和研发其他核心零配件领域的技术,全面提高公司新能源汽车产品的核心竞争力。在做好现有业务... 查看全部▼

  业务回顾和展望。
  年初至本报告期末,公司实现营业收入17,570.32万元,比上年同期减少27.38%,主要原因是控股子公司福建万润销售额减少9,866.77万元,较上年同期下降97.91%,管道板块销售额增加1,654.42万元,较上年同期增加25.14%。子公司纳川贸易销售额增加1,588.83万元,较上年同期增加21.09%。
  2017年,公司制定了各项经营计划,一方面做精、做强、做大传统管材业务,积极开拓新市场,另一方面,加快在新能源汽车领域的发展速度,加强动力总成专有技术的研发,积极探索和研发其他核心零配件领域的技术,全面提高公司新能源汽车产品的核心竞争力。在做好现有业务的同时,公司仍将持续关注互联网行业,通过“互联网+”的力量促进公司业务转型升级,全面快速发展。该经营计划并不构成本公司对投资者及相关人士的承诺,投资者及相关人士均应对此保持足够的风险认识,并且应当理解计划、预测与承诺之间的差异。
  1、报告期内,公司与福建万润新能源技术有限公司少数股东签字《福建万润新能源科技有限公司34%股权转让意向协议》,本意向协议的签订有利于公司加快对新能源汽车产业布局的整合,符合公司战略发展规划需求,交易完成后福建万润成为公司全资子公司,有利于获取更多的收益,进一步强化公司在新能源汽车业务的竞争优势,提高公司可持续发展能力,同时也加强福建万润的研发和生产能力,提高其核心竞争力,加快发展速度。
  2、报告期内,公司不断完善组织架构及管理体系,规范工作业务流程,提高员工的工作效率,强化管理层及下属子公司的管理及培训工作,提升了公司整体的运营效率。
  后续公司将继续基于在技术和市场等方面的积累和优势,努力完成年度经营计划,实现公司持续发展。

  重大风险提示。
  1、管材业务和新能源汽车业务市场竞争加剧的风险。
  2017年管道业务仍然面对不断加剧的市场竞争,各地涌现出不少小规模的管材公司以低劣产品充斥市场,影响公司产品的销售推广,而同时在新能源汽车方面,由于新能源汽车产业的快速增长,吸引了大量的资金和团队进入这个领域,市场上出现了许多竞争对手,对公司扩展新能源汽车业务带来了一定的风险。
  针对竞争加剧的风险,公司利用规模优势,持续提高产品研发能力和生产成本优势,降低产品成本的同时又提供产品的品质,从低价低质量的无序竞争中脱离出来,塑造产品的核心竞争力,积累优质客户,巩固产品毛利率,进一步提高公司管材产品和新能源汽车产品的品牌知名度和认可度,以此来减少竞争加剧带来的风险。
  2、企业规模扩大带来的管控风险。
  公司2015年进行转型升级步入新能源汽车行业,并且在2016年参股了互联网定制公交嗒嗒巴士平台,实现了从零配件到运营到互联网的全面布局。但是随着公司规模扩大,公司的的管控面临多方向、多行业、多团队的压力,如果人才培养和管理水平不能及时跟上公司发展规模,有可能会给公司经营带来风险。
  针对该风险,公司多次召开经营班子针对公司旗下管材板块和新能源汽车板块进行架构梳理,制定未来长久的人才培养计划,渐渐形成了各板块管理团队相互协同快速发展的格局,为应对公司规模持续扩大提供了良好的架构基础。
  3、政策落实情况不达预期或政策变化带来的风险。
  公司所涉及的管材业务和新能源汽车业务都属于大环保产业,有益于持续性发展,因此长期受到政府政策的扶持,近年来,相关扶持政策不断出台,也带来了两个产业的逐渐繁荣。但是,政策的制定和实施需要时间,也需要根据实施效果进行不断的调整,因此有时候会出现政策落实延后或不达预期的情况,这种情况会给公司经营带来风险。
  针对上述风险,公司一方面会积极关注政策导向,积极做好生产准备以应对政策落实和实施情况,另一方面通过降低产品成本,提升产品品质来提升产品的综合竞争力,以实现在政策不达预期的情况下,仍然可以通过产品核心竞争力的提升来扩大市场,保持企业的持续发展。 收起▲