换肤

主营介绍

  • 产品类型:

    客车、配件

  • 产品名称:

    客车 配件

  • 经营范围:

    客车、特种车、农用车、汽车零部件的开发、制造、销售、进出口及维修服务。机动车辆安全技术检验(依法取得行政许可后在许可范围内经营)。   

运营业务数据

最新公告日期:2017-06-07 
业务名称 2017-05-31 2017-04-30 2017-03-31 2017-02-28 2017-01-31
大型客车产量(辆) 133.00 117.00 263.00 64.00 97.00
大型客车销量(辆) 123.00 94.00 285.00 29.00 95.00
客车产量(辆) 182.00 157.00 313.00 94.00 122.00
客车销量(辆) 169.00 139.00 335.00 55.00 112.00
轻型客车产量(辆) 3.00 -1.00 2.00 0.00 2.00
轻型客车销量(辆) 2.00 1.00 1.00 0.00 2.00
中型客车产量(辆) 46.00 41.00 48.00 30.00 23.00
中型客车销量(辆) 44.00 44.00 49.00 26.00 15.00

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 机械制造业 33.88亿 100.00% 27.44亿 100.00% 100.00% 19.02%
按产品 客车销售 28.34亿 83.65% 23.07亿 84.10% 81.75% 18.58%
配件销售 5.54亿 16.35% 4.36亿 15.90% 18.25% 21.23%
按地区 国内 30.84亿 91.02% 24.90亿 90.75% 92.15% 19.25%
国外 3.04亿 8.98% 2.54亿 9.25% 7.85% 16.62%

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4.90亿元,占营业收入的24.29%
  • 客户一
  • 客户二
  • 客户三
  • 客户五
  • 客户四
  • 其他
客户名称 销售额(元) 占比
客户一
1.97亿 9.77%
客户二
7547.01万 3.74%
客户三
7348.72万 3.65%
客户五
7289.38万 3.62%
客户四
7079.01万 3.51%
前5大客户:共销售了4.98亿元,占营业收入的33.79%
  • 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
1.52亿 10.32%
客户二
1.29亿 8.75%
客户三
1.06亿 7.23%
客户四
5732.05万 3.89%
客户五
5301.79万 3.60%
前5大客户:共销售了9994.87万元,占营业收入的19.57%
  • 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
4433.38万 8.68%
客户二
1728.63万 3.38%
客户三
1648.46万 3.23%
客户四
1152.99万 2.26%
客户五
1031.41万 2.02%
前5大客户:共销售了3.00亿元,占营业收入的24.83%
  • 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
1.02亿 8.47%
客户二
7815.82万 6.47%
客户三
4552.58万 3.77%
客户四
4045.64万 3.35%
客户五
3349.83万 2.77%

董事会经营评述

  一、董事会关于公司报告期内经营情况的讨论与分析.
  根据中国汽车工业协会数据,2016年上半年,受轻型客车销售市场萎缩影响,中国客车市场形势日益严峻,共销售25.38万辆,同比下降9.48%。其中,大型客车销售3.31万辆,同比增长4.10%;中型客车销售4.02万辆,同比增长23.23%;轻型客车销售18.06万辆,同比下降16.41%。
  中汽协数据显示,2016年上半年,我国新能源客车累计销量26,786辆,与去年同期的14,647辆相比,增长幅度高达82.88%。从市占率来看,2016年上半年新能源客车销量在客车总销量占比大幅度增长,市占率达11%,同比提高5个百分点。
  分... 查看全部▼

  一、董事会关于公司报告期内经营情况的讨论与分析.
  根据中国汽车工业协会数据,2016年上半年,受轻型客车销售市场萎缩影响,中国客车市场形势日益严峻,共销售25.38万辆,同比下降9.48%。其中,大型客车销售3.31万辆,同比增长4.10%;中型客车销售4.02万辆,同比增长23.23%;轻型客车销售18.06万辆,同比下降16.41%。
  中汽协数据显示,2016年上半年,我国新能源客车累计销量26,786辆,与去年同期的14,647辆相比,增长幅度高达82.88%。从市占率来看,2016年上半年新能源客车销量在客车总销量占比大幅度增长,市占率达11%,同比提高5个百分点。
  分燃料来看,纯电动客车在今年上半年销量达23,095辆,同比增长132.91%,依然占据新能源客车的绝对主导地位。相较于纯电动客车,插电混合动力客车的表现差强人意,从上半年总体销量数据来看,插电混合动力客车同比下降21.98%。
  2016年上半年,公司销售客车总计1636辆,同比下降6%。同时,公司战略定位清晰,精准发力新能源客车市场,新能源客车销售1146辆,同比增长718%,有力的拉动了公司的产品销量和利润水平。
  在新能源客车的拉动下,公司销售收入和净利润同比有较好表现。2016年上半年,公司实现销售收入9.79亿元,同比增长53.4%;归母净利润1422万,同比扭亏为盈。

  (一)主营业务分析。
  1财务报表相关科目变动分析表。
  营业收入变动原因说明:公司积极开拓市场及市场对新能源客车的大量需求所致。
  营业成本变动原因说明:公司积极开拓市场及市场对新能源客车的大量需求所致。
  财务费用变动原因说明:报告期内贷款规模较去年同期增加所致。
  投资活动产生的现金流量净额变动原因说明:购置固定资产增加所致。
  2其他。
  经营计划进展说明。
  2016年经营目标为:销售收入25亿元以上,确保实现盈利。2016年1-6月份实现销售收入9.79亿元,盈利1,482万元。
  (二)核心竞争力分析.
  公司加快新产品的研发和完善,已形成“5+1”产品平台,依托动力总成黄金产业链实现协同研发、专业匹配,产品具有更高的可靠性、经济性和舒适性,具备成本竞争力、核心技术竞争力、品质竞争力的产品体系逐步建立和完善。 收起▲