根据佛山市南华仪器股份有限公司财报显示，2023年上半年按照产品分类，机动车检测设备及系统收入占比90.15%，约为4820万元；环境监测设备及系统收入占比为6.97%，约为372.7万元。
2023年上半年汽车检测设备行业领先企业南华仪器主营业务收入构成情况
portant;">|
portant; min-height: initial; text-align: left; word-break: break-all;">2023-06-30 |
portant; min-height: initial; text-align: left; word-break: break-all;">主营构成 |
portant; min-height: initial; text-align: left; word-break: break-all;">主营收入(元) |
portant; min-height: initial; text-align: left; word-break: break-all;">收入比例 |
portant; min-height: initial; text-align: left; word-break: break-all;">主营成本(元) |
portant; min-height: initial; text-align: left; word-break: break-all;">成本比例 |
portant; min-height: initial; text-align: left; word-break: break-all;">主营利润(元) |
portant; min-height: initial; text-align: left; word-break: break-all;">利润比例 |
portant; min-height: initial; text-align: left; word-break: break-all;">毛利率(%) |
|
portant; min-height: initial; text-align: left; word-break: break-all;">按产品分类 |
portant; min-height: initial; text-align: left; word-break: break-all;">机动车检测设备及系统 |
portant; min-height: initial; text-align: left; word-break: break-all;">4820万 |
portant; min-height: initial; text-align: left; word-break: break-all;">90.15% |
portant; min-height: initial; text-align: left; word-break: break-all;">3022万 |
portant; min-height: initial; text-align: left; word-break: break-all;">91.45% |
portant; min-height: initial; text-align: left; word-break: break-all;">1797万 |
portant; min-height: initial; text-align: left; word-break: break-all;">88.06% |
portant; min-height: initial; text-align: left; word-break: break-all;">37.29% |
|
portant; min-height: initial; text-align: left; word-break: break-all;">环境监测设备及系统 |
portant; min-height: initial; text-align: left; word-break: break-all;">372.7万 |
portant; min-height: initial; text-align: left; word-break: break-all;">6.97% |
portant; min-height: initial; text-align: left; word-break: break-all;">257.5万 |
portant; min-height: initial; text-align: left; word-break: break-all;">7.79% |
portant; min-height: initial; text-align: left; word-break: break-all;">115.2万 |
portant; min-height: initial; text-align: left; word-break: break-all;">5.64% |
portant; min-height: initial; text-align: left; word-break: break-all;">30.91% |
|
|
portant; min-height: initial; text-align: left; word-break: break-all;">租赁 |
portant; min-height: initial; text-align: left; word-break: break-all;">153.8万 |
portant; min-height: initial; text-align: left; word-break: break-all;">2.88% |
portant; min-height: initial; text-align: left; word-break: break-all;">25.26万 |
portant; min-height: initial; text-align: left; word-break: break-all;">0.76% |
portant; min-height: initial; text-align: left; word-break: break-all;">128.6万 |
portant; min-height: initial; text-align: left; word-break: break-all;">6.30% |
portant; min-height: initial; text-align: left; word-break: break-all;">83.58% |
|
|
portant; min-height: initial; text-align: left; word-break: break-all;">按地区分类 |
portant; min-height: initial; text-align: left; word-break: break-all;">国内 |
portant; min-height: initial; text-align: left; word-break: break-all;">5303万 |
portant; min-height: initial; text-align: left; word-break: break-all;">99.18% |
portant; min-height: initial; text-align: left; word-break: break-all;">-- |
portant; min-height: initial; text-align: left; word-break: break-all;">-- |
portant; min-height: initial; text-align: left; word-break: break-all;">-- |
portant; min-height: initial; text-align: left; word-break: break-all;">-- |
portant; min-height: initial; text-align: left; word-break: break-all;">-- |
|
portant; min-height: initial; text-align: left; word-break: break-all;">国外 |
portant; min-height: initial; text-align: left; word-break: break-all;">43.58万 |
portant; min-height: initial; text-align: left; word-break: break-all;">0.82% |
portant; min-height: initial; text-align: left; word-break: break-all;">-- |
portant; min-height: initial; text-align: left; word-break: break-all;">-- |
portant; min-height: initial; text-align: left; word-break: break-all;">-- |
portant; min-height: initial; text-align: left; word-break: break-all;">-- |
portant; min-height: initial; text-align: left; word-break: break-all;">-- |
资料来源：公司财报、观研天下数据中心整理
2022年汽车检测设备行业领先企业南华仪器主营业务收入构成情况
portant;">|
portant; min-height: initial; text-align: left; word-break: break-all;">2022-12-31 |
portant; min-height: initial; text-align: left; word-break: break-all;">主营构成 |
portant; min-height: initial; text-align: left; word-break: break-all;">主营收入(元) |
portant; min-height: initial; text-align: left; word-break: break-all;">收入比例 |
portant; min-height: initial; text-align: left; word-break: break-all;">主营成本(元) |
portant; min-height: initial; text-align: left; word-break: break-all;">成本比例 |
portant; min-height: initial; text-align: left; word-break: break-all;">主营利润(元) |
portant; min-height: initial; text-align: left; word-break: break-all;">利润比例 |
portant; min-height: initial; text-align: left; word-break: break-all;">毛利率(%) |
|
portant; min-height: initial; text-align: left; word-break: break-all;">按行业分类 |
portant; min-height: initial; text-align: left; word-break: break-all;">专业仪器仪表制造业 |
portant; min-height: initial; text-align: left; word-break: break-all;">1.250亿 |
portant; min-height: initial; text-align: left; word-break: break-all;">97.60% |
portant; min-height: initial; text-align: left; word-break: break-all;">7581万 |
portant; min-height: initial; text-align: left; word-break: break-all;">99.33% |
portant; min-height: initial; text-align: left; word-break: break-all;">4923万 |
portant; min-height: initial; text-align: left; word-break: break-all;">95.05% |
portant; min-height: initial; text-align: left; word-break: break-all;">39.37% |
|
portant; min-height: initial; text-align: left; word-break: break-all;">租赁 |
portant; min-height: initial; text-align: left; word-break: break-all;">307.7万 |
portant; min-height: initial; text-align: left; word-break: break-all;">2.40% |
portant; min-height: initial; text-align: left; word-break: break-all;">51.29万 |
portant; min-height: initial; text-align: left; word-break: break-all;">0.67% |
portant; min-height: initial; text-align: left; word-break: break-all;">256.4万 |
portant; min-height: initial; text-align: left; word-break: break-all;">4.95% |
portant; min-height: initial; text-align: left; word-break: break-all;">83.33% |
|
|
portant; min-height: initial; text-align: left; word-break: break-all;">按产品分类 |
portant; min-height: initial; text-align: left; word-break: break-all;">机动车检测设备及系统 |
portant; min-height: initial; text-align: left; word-break: break-all;">1.145亿 |
portant; min-height: initial; text-align: left; word-break: break-all;">89.35% |
portant; min-height: initial; text-align: left; word-break: break-all;">6826万 |
portant; min-height: initial; text-align: left; word-break: break-all;">89.43% |
portant; min-height: initial; text-align: left; word-break: break-all;">4621万 |
portant; min-height: initial; text-align: left; word-break: break-all;">89.21% |
portant; min-height: initial; text-align: left; word-break: break-all;">40.37% |
|
portant; min-height: initial; text-align: left; word-break: break-all;">环境监测设备及系统 |
portant; min-height: initial; text-align: left; word-break: break-all;">1057万 |
portant; min-height: initial; text-align: left; word-break: break-all;">8.25% |
portant; min-height: initial; text-align: left; word-break: break-all;">755.2万 |
portant; min-height: initial; text-align: left; word-break: break-all;">9.89% |
portant; min-height: initial; text-align: left; word-break: break-all;">302.2万 |
portant; min-height: initial; text-align: left; word-break: break-all;">5.84% |
portant; min-height: initial; text-align: left; word-break: break-all;">28.58% |
|
|
portant; min-height: initial; text-align: left; word-break: break-all;">租金收入 |
portant; min-height: initial; text-align: left; word-break: break-all;">307.7万 |
portant; min-height: initial; text-align: left; word-break: break-all;">2.40% |
portant; min-height: initial; text-align: left; word-break: break-all;">51.29万 |
portant; min-height: initial; text-align: left; word-break: break-all;">0.67% |
portant; min-height: initial; text-align: left; word-break: break-all;">256.4万 |
portant; min-height: initial; text-align: left; word-break: break-all;">4.95% |
portant; min-height: initial; text-align: left; word-break: break-all;">83.33% |
|
|
portant; min-height: initial; text-align: left; word-break: break-all;">按地区分类 |
portant; min-height: initial; text-align: left; word-break: break-all;">国内 |
portant; min-height: initial; text-align: left; word-break: break-all;">1.262亿 |
portant; min-height: initial; text-align: left; word-break: break-all;">98.53% |
portant; min-height: initial; text-align: left; word-break: break-all;">7497万 |
portant; min-height: initial; text-align: left; word-break: break-all;">98.23% |
portant; min-height: initial; text-align: left; word-break: break-all;">5127万 |
portant; min-height: initial; text-align: left; word-break: break-all;">98.98% |
portant; min-height: initial; text-align: left; word-break: break-all;">40.61% |
|
portant; min-height: initial; text-align: left; word-break: break-all;">国外 |
portant; min-height: initial; text-align: left; word-break: break-all;">187.9万 |
portant; min-height: initial; text-align: left; word-break: break-all;">1.47% |
portant; min-height: initial; text-align: left; word-break: break-all;">135.2万 |
portant; min-height: initial; text-align: left; word-break: break-all;">1.77% |
portant; min-height: initial; text-align: left; word-break: break-all;">52.63万 |
portant; min-height: initial; text-align: left; word-break: break-all;">1.02% |
portant; min-height: initial; text-align: left; word-break: break-all;">28.01% |
资料来源：公司财报、观研天下数据中心整理（yyp）
二、市场竞争优势
1、行业优势
我国机动车排放物及安全检测仪器行业起步较晚,早期主要向国外先进企业购买核心部件(如:光学平台等)进行组装生产。但是,近年来,国内企业采用自主研发的方式,不断提高了技术水平,国内机动车排放物及安全检测仪器行业技术水平进步较快,目前少数国内企业可以利用自主知识产权生产核心部件(如:光学平台等),其技术水平已接近或达到国外先进水平。本行业的发展无明显的周期性、区域性和季节性。
2、研发技术优势
依托强大的研发创新能力和优秀的软件开发应用能力,经过长期研究开发和技术积累,公司自主掌握了所有产品的主要核心技术,包括不透光度计检测平台(又称烟度传感器)专利技术、气体分析光学平台(又称气体传感器)专利技术、全自动前照灯检测仪专利技术、汽车底盘测功机电控系统控制技术、汽车检测系统计算机集成控制技术等,保证了产品技术水平和性能,提升了公司市场竞争力。
3、成本优势
通过对产品核心部件生产技术进行研究开发,公司不仅获得了相关的知识产权,而且通过应用这些知识产权,自主生产这些核心部件,代替进口采购,从而降低了产品生产成本,具有成本优势。