|
2020年H1 |
2020年Q2 |
营业收入(亿元) |
90.46 |
57.39 |
同比增速(%) |
-15.34% |
-2.81% |
归属母公司股东净利润(亿元) |
7.88 |
6.03 |
同比增速(%) |
-28.19% |
8.72% |
公司 |
20H1 |
同比 |
20Q2 |
Q2同比 |
Q2环比 |
佛塑科技 |
10.28 |
-19.24% |
6 |
-18.68% |
40.32% |
沧州明珠 |
11.14 |
-19.02% |
8.03 |
-2.54% |
158.39% |
星源材质 |
3.41 |
-3.39% |
2.16 |
13.18% |
73.36% |
长园集团 |
23.61 |
-18.48% |
15.98 |
7.97% |
109.29% |
金冠电气 |
3.29 |
-22.75% |
1.96 |
-32.21% |
46.88% |
恩捷股份 |
14.41 |
4.54% |
8.88 |
22.99% |
60.58% |
璞泰来 |
18.88 |
-13.30% |
10.69 |
-6.92% |
30.57% |
双杰电气 |
5.45 |
-32.44% |
3.69 |
-28.01% |
109.34% |
合计 |
90.46 |
-15.34% |
57.39 |
-2.81% |
73.49% |
公司 |
20H1 |
同比 |
20Q2 |
Q2同比 |
Q2环比 |
佛塑科技 |
0.3 |
-7.26% |
0.22 |
4.27% |
176.36% |
沧州明珠 |
1.03 |
6.84% |
0.74 |
9.35% |
153.13% |
星源材质 |
0.71 |
-58.44% |
0.55 |
-41.97% |
247.74% |
长园集团 |
0.97 |
26.47% |
1.77 |
1445.59% |
323.13% |
金冠电气 |
-0.44 |
-296.06% |
-0.29 |
-225.31% |
-96.09% |
恩捷股份 |
3.21 |
-17.36% |
1.83 |
3.70% |
32.50% |
璞泰来 |
1.97 |
-25.44% |
1.04 |
-22.99% |
11.77% |
双杰电气 |
0.11 |
-74.97% |
0.16 |
-31.57% |
407.65% |
合计 |
7.88 |
-28.19% |
6.03 |
8.72% |
225.44% |
2020年H1我国隔膜行业毛利率为33.05%,同比增加1.01pct;净利率8.71%,同比下降1.56pct。2020年二季度毛利率33.46%,同比上升1.53pct,环比上升1.11pct,净利率10.50%,同比增长1.11pct,环比增长4.90pct。星源材质2020年H1净利率为20.93%,同比大幅下滑27.73pct;恩捷股份20年二季度毛利率为35.28%,同比下降7.10pct,净利率为22.21%,同比下降4.89pct。
|
毛利率 |
归母净利率 |
2020H1 |
33.05% |
8.71% |
2019H1 |
32.04% |
10.27% |
H1同比 |
1.01pct |
-1.56pct |
20Q2 |
33.46% |
10.50% |
Q2同比 |
1.53pct |
1.11pct |
公司 |
20H1 |
同比 |
20Q2 |
Q2同比 |
Q2环比 |
佛塑科技 |
22.61% |
0.35pct |
23.78% |
-0.07pct |
2.82pct |
沧州明珠 |
18.25% |
1.43pct |
20.64% |
1.30pct |
8.57pct |
星源材质 |
45.00% |
-7.25pct |
45.94% |
-8.56pct |
2.57pct |
长园集团 |
43.48% |
2.15pct |
44.81% |
3.20pct |
4.12pct |
金冠电气 |
24.40% |
-5.06pct |
26.09% |
-3.81pct |
4.17pct |
恩捷股份 |
39.93% |
-4.12pct |
35.28% |
-7.10pct |
-12.10pct |
璞泰来 |
30.62% |
3.69pct |
30.78% |
3.47pct |
0.37pct |
双杰电气 |
25.84% |
-0.01pct |
27.93% |
3.69pct |
6.47pct |
合计 |
33.05% |
1.01pct |
33.46% |
1.53pct |
1.11pct |
公司 |
20H1 |
同比 |
20Q2 |
Q2同比 |
Q2环比 |
佛塑科技 |
2.92% |
0.38pct |
5.31% |
1.59pct |
1.81pct |
沧州明珠 |
9.29% |
2.25pct |
8.94% |
1.05pct |
-0.19pct |
星源材质 |
20.93% |
-27.73pct |
23.05% |
-27.87pct |
12.86pct |
长园集团 |
4.13% |
1.47pct |
11.32% |
10.77pct |
21.42pct |
金冠电气 |
-13.27% |
-18.50pct |
-14.41% |
-22.74pct |
-3.71pct |
恩捷股份 |
22.31% |
-5.91pct |
22.21% |
-4.89pct |
-4.37pct |
璞泰来 |
10.42% |
-1.70pct |
11.02% |
-0.64pct |
-1.63pct |
双杰电气 |
2.02% |
-3.43pct |
3.77% |
0.64pct |
7.44pct |
合计 |
8.71% |
-1.56pct |
10.50% |
1.11pct |
4.90pct |
日期 |
经营活动净现金流(亿元) |
2018年Q1 |
-2.62 |
2018年Q2 |
4.52 |
2018年Q3 |
4.98 |
2018年Q4 |
21.69 |
2019年Q1 |
-2.17 |
2019年Q2 |
9.79 |
2019年Q3 |
0.59 |
2019年Q4 |
12.5 |
2020年Q1 |
-1.05 |
2020年Q2 |
7.12 |
公司 |
2020Q1 |
2020Q2 |
20Q2同比 |
20Q2环比 |
20H1 |
同比 |
佛塑科技 |
0.52 |
1.1 |
466.36% |
114.32% |
1.62 |
411.03% |
沧州明珠 |
0.34 |
0.53 |
-74.24% |
55.27% |
0.87 |
-59.53% |
星源材质 |
0.02 |
2.57 |
237.93% |
13816.83% |
2.59 |
159.25% |
长园集团 |
-1.27 |
0.46 |
1700.75% |
136.27% |
-0.81 |
-168.66% |
金冠电气 |
-0.73 |
-0.22 |
-157.24% |
69.34% |
-0.95 |
-68.97% |
恩捷股份 |
0.34 |
1.67 |
-13.64% |
384.75% |
2.01 |
71.66% |
璞泰来 |
1.56 |
0.68 |
-78.86% |
-56.12% |
2.24 |
14.13% |
双杰电气 |
-1.83 |
0.32 |
-81.62% |
117.53% |
-1.51 |
-221.80% |
合计 |
-1.05 |
7.12 |
-27.34% |
780.64% |
6.07 |
-20.40% |
2020年H1我国隔膜行业费用率18.77%,同比增长1.76pct。2020年二季度费用率17.3%,同比下降0.23pct。
日期 |
费用率 |
2020H1 |
18.77% |
2019H1 |
17.01% |
H1同比 |
1.76pct |
20Q2 |
17.3% |
Q2同比 |
-0.23pct |
2020年H1我国隔膜行业应收账款为93.56亿元,同比增长6.88%;预收款项12.31亿元;存货达到63.01亿元。
日期 |
应收账款 |
预收款 |
存货 |
2020/6/30 |
93.56 |
12.31 |
63.01 |
2019/6/30 |
96.97 |
23.84 |
68.77 |
20年H1增长 |
6.88% |
11.55% |
13.63% |
以上数据资料参考《2020年中国隔膜产业分析报告-产业竞争格局与发展动向预测》。
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