2月26日,藍思科技發布(bu)業績快報,公司(si)2020年1-12月(yue)實現營(ying)業收入(ru)369.84億元,同(tong)比增長(chang)(chang)22.23%,電子制造(zao)行業平(ping)均營(ying)業收入(ru)增長(chang)(chang)率為(wei)13.57%;歸(gui)屬于(yu)上市公司(si)股東(dong)的凈利潤49.23億元,同(tong)比增長(chang)(chang)99.43%,電子制造(zao)行業平(ping)均凈利潤增長(chang)(chang)率為(wei)24.06%。
公(gong)司(si)(si)(si)表(biao)示(shi),(一)主要財(cai)務(wu)指標變(bian)(bian)動情(qing)況(kuang) 報(bao)告(gao)(gao)期(qi)(qi)內(nei)公(gong)司(si)(si)(si)實現(xian)(xian)營業(ye)(ye)收(shou)(shou)(shou)(shou)入3,698,411.83萬(wan)元(yuan),較(jiao)上(shang)(shang)年(nian)(nian)(nian)同期(qi)(qi)上(shang)(shang)升(sheng)(sheng)(sheng)22.23%;營業(ye)(ye)利(li)潤573,772.94萬(wan)元(yuan),較(jiao)上(shang)(shang)年(nian)(nian)(nian)同期(qi)(qi)上(shang)(shang)升(sheng)(sheng)(sheng)103.24%;利(li)潤總額(e)573,949.99,較(jiao)上(shang)(shang)年(nian)(nian)(nian)同期(qi)(qi)上(shang)(shang)升(sheng)(sheng)(sheng)102.13%;歸屬于(yu)上(shang)(shang)市公(gong)司(si)(si)(si)股東的(de)(de)凈利(li)潤492,346.15萬(wan)元(yuan),較(jiao)上(shang)(shang)年(nian)(nian)(nian)同期(qi)(qi)上(shang)(shang)升(sheng)(sheng)(sheng)99.43%;基本(ben)(ben)每股收(shou)(shou)(shou)(shou)益1.13元(yuan),較(jiao)上(shang)(shang)年(nian)(nian)(nian)同期(qi)(qi)上(shang)(shang)升(sheng)(sheng)(sheng)82.26%。利(li)潤上(shang)(shang)升(sheng)(sheng)(sheng)主要由于(yu)報(bao)告(gao)(gao)期(qi)(qi)內(nei)公(gong)司(si)(si)(si)下游優質(zhi)客戶(hu)(hu)需(xu)求旺盛(sheng),訂單飽滿,公(gong)司(si)(si)(si)憑(ping)借綜(zong)合(he)(he)競爭優勢以及(ji)快(kuai)速響應(ying)疫(yi)情(qing)防(fang)控,在(zai)行(xing)業(ye)(ye)內(nei)率先(xian)(xian)全(quan)面復(fu)工(gong)(gong)(gong)復(fu)產(chan),可(ke)靠地(di)保障了客戶(hu)(hu)的(de)(de)大(da)量交付需(xu)求,優質(zhi)產(chan)品(pin)(pin)資(zi)源進一步向公(gong)司(si)(si)(si)聚攏,市占率不(bu)斷提(ti)升(sheng)(sheng)(sheng),營業(ye)(ye)收(shou)(shou)(shou)(shou)入較(jiao)上(shang)(shang)年(nian)(nian)(nian)同期(qi)(qi)大(da)幅(fu)增長。同時,公(gong)司(si)(si)(si)為(wei)各(ge)(ge)大(da)客戶(hu)(hu)配套的(de)(de)智(zhi)(zhi)能(neng)(neng)手(shou)機、智(zhi)(zhi)能(neng)(neng)可(ke)穿戴設備(bei)、平(ping)板電(dian)(dian)腦(nao)、智(zhi)(zhi)能(neng)(neng)汽車(che)等(deng)各(ge)(ge)類(lei)(lei)核心產(chan)品(pin)(pin)工(gong)(gong)(gong)藝逐漸成(cheng)熟,并實現(xian)(xian)大(da)批量產(chan)與(yu)交付,產(chan)品(pin)(pin)結(jie)構進一步優化(hua)。此外,公(gong)司(si)(si)(si)在(zai)企業(ye)(ye)治理水(shui)平(ping)、精益生產(chan)、成(cheng)本(ben)(ben)管控、內(nei)部配套等(deng)方面持續(xu)提(ti)升(sheng)(sheng)(sheng),盈(ying)利(li)水(shui)平(ping)提(ti)高。 (二)經營業(ye)(ye)績變(bian)(bian)動分析(xi) 1、垂直整(zheng)合(he)(he)戰(zhan)略(lve)開啟新周期(qi)(qi)發展,市場資(zi)源向公(gong)司(si)(si)(si)進一步聚集 歷經過(guo)去(qu)幾年(nian)(nian)(nian)的(de)(de)前瞻(zhan)、高效、精準的(de)(de)戰(zhan)略(lve)投(tou)入,公(gong)司(si)(si)(si)垂直整(zheng)合(he)(he)戰(zhan)略(lve)的(de)(de)推進在(zai)2020年(nian)(nian)(nian)收(shou)(shou)(shou)(shou)獲(huo)了豐碩成(cheng)果(guo)。憑(ping)借強大(da)的(de)(de)研發創新儲(chu)備(bei)能(neng)(neng)力(li)、領先(xian)(xian)的(de)(de)工(gong)(gong)(gong)藝技(ji)術水(shui)平(ping)、先(xian)(xian)進的(de)(de)智(zhi)(zhi)能(neng)(neng)制造生產(chan)線、深厚的(de)(de)行(xing)業(ye)(ye)資(zi)源及(ji)品(pin)(pin)牌口碑等(deng)優勢,公(gong)司(si)(si)(si)不(bu)斷豐富在(zai)智(zhi)(zhi)能(neng)(neng)手(shou)機、智(zhi)(zhi)能(neng)(neng)可(ke)穿戴式設備(bei)、平(ping)板電(dian)(dian)腦(nao)、筆記本(ben)(ben)電(dian)(dian)腦(nao)、一體式電(dian)(dian)腦(nao)、新能(neng)(neng)源汽車(che)、智(zhi)(zhi)能(neng)(neng)家居(ju)家電(dian)(dian)等(deng)領域的(de)(de)產(chan)品(pin)(pin)競爭力(li),繼(ji)續(xu)提(ti)高各(ge)(ge)類(lei)(lei)智(zhi)(zhi)能(neng)(neng)終端的(de)(de)產(chan)品(pin)(pin)集成(cheng)度,幫助客戶(hu)(hu)優化(hua)供應(ying)鏈管理成(cheng)本(ben)(ben),為(wei)客戶(hu)(hu)提(ti)供一站式的(de)(de)優質(zhi)產(chan)品(pin)(pin)與(yu)服務(wu)。報(bao)告(gao)(gao)期(qi)(qi)內(nei),公(gong)司(si)(si)(si)成(cheng)功(gong)收(shou)(shou)(shou)(shou)購(gou)整(zheng)合(he)(he)了業(ye)(ye)界(jie)領先(xian)(xian)的(de)(de)消費電(dian)(dian)子金屬機殼加工(gong)(gong)(gong)及(ji)組(zu)裝(zhuang)企業(ye)(ye)可(ke)勝科技(ji)(泰州(zhou))有限(xian)公(gong)司(si)(si)(si)、可(ke)利(li)科技(ji)(泰州(zhou))有限(xian)公(gong)司(si)(si)(si)各(ge)(ge)100%股權(quan),使公(gong)司(si)(si)(si)加快(kuai)實現(xian)(xian)了為(wei)客戶(hu)(hu)提(ti)供更完善(shan)的(de)(de)產(chan)品(pin)(pin)組(zu)合(he)(he)的(de)(de)中長期(qi)(qi)目標,大(da)幅(fu)提(ti)升(sheng)(sheng)(sheng)公(gong)司(si)(si)(si)的(de)(de)行(xing)業(ye)(ye)地(di)位(wei)。
報告期內,公司克服疫情困難,及時、可靠地保障了下游客戶的大量交付需求,更加凸顯以及增強了公司的競爭優勢和地位,進一步贏得了客戶的信任與支持,擴大了公司在全球中高端細分產品領域的市場占有率。與此同時,公司也獲得了資本市場的較高認可,成功向特定對象發行股票并募集資金150億元,引入了一批認同公司長期投資價值的優質投資者,為公司未來繼續高速、高質量發展護航。2、管理效能持續提升,內部潛力不斷釋放 報告期內,公司全體員工士氣旺盛,較好地貫徹落實了董事會制定的各項重點工作,在精益生產、成本管控、內部配套、自動化改造、技術研發等方面繼續提升。化工、刀具、拋光、模切、研磨切削、工裝夾(jia)具(ju)、印刷(shua)、包材等前十大(da)材料(liao)的(de)(de)(de)自制比例持續提高(gao)(gao),相比外購成本(ben)大(da)幅節約(yue),公(gong)(gong)(gong)司的(de)(de)(de)成本(ben)優(you)勢(shi)不斷擴大(da),盈利(li)能力(li)不斷提高(gao)(gao)。3、生產(chan)(chan)經營持續穩定、高(gao)(gao)效,圓滿完(wan)成全年(nian)經營目(mu)標 2020年(nian),憑借在疫情防控、人員(yuan)招聘(pin)、物流(liu)運輸、原輔料(liao)儲(chu)備和生產(chan)(chan)等方(fang)面的(de)(de)(de)突出表(biao)現(xian)(xian),以及領先的(de)(de)(de)智能制造及自動化水(shui)平、快速打(da)樣及量產(chan)(chan)能力(li),公(gong)(gong)(gong)司的(de)(de)(de)生產(chan)(chan)經營高(gao)(gao)效、穩定運行(xing),在行(xing)業(ye)(ye)內率先實現(xian)(xian)了(le)全面復(fu)工復(fu)產(chan)(chan),幫助下(xia)游各大(da)客戶順(shun)利(li)地(di)完(wan)成了(le)產(chan)(chan)品(pin)(pin)交付(fu)任(ren)務(wu),贏(ying)得了(le)客戶進一步(bu)的(de)(de)(de)信任(ren)與(yu)支持。報告期內,公(gong)(gong)(gong)司的(de)(de)(de)客戶與(yu)產(chan)(chan)品(pin)(pin)結(jie)構(gou)健康并(bing)進一步(bu)優(you)化,各類主(zhu)要產(chan)(chan)品(pin)(pin)訂單充(chong)足,市(shi)場(chang)需求(qiu)持續旺盛,新(xin)產(chan)(chan)品(pin)(pin)生產(chan)(chan)及交付(fu)順(shun)利(li)。公(gong)(gong)(gong)司實現(xian)(xian)歸屬于(yu)上市(shi)公(gong)(gong)(gong)司股東的(de)(de)(de)凈利(li)潤492,346.15萬(wan)元(yuan),較(jiao)上年(nian)同期大(da)幅增長(chang)99.43%,不但圓滿完(wan)成了(le)全年(nian)經營目(mu)標,實現(xian)(xian)連續多(duo)個季(ji)度高(gao)(gao)效、高(gao)(gao)質(zhi)量的(de)(de)(de)發(fa)展,而且為未來三年(nian)公(gong)(gong)(gong)司開啟以消費電(dian)(dian)子及汽車電(dian)(dian)子為核心(xin)的(de)(de)(de)全球電(dian)(dian)子產(chan)(chan)品(pin)(pin)結(jie)構(gou)與(yu)功能零組件業(ye)(ye)務(wu)及組裝業(ye)(ye)務(wu)的(de)(de)(de)垂直整合一體化新(xin)發(fa)展奠定了(le)更堅(jian)實的(de)(de)(de)基(ji)礎。


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