企业 |
2019H1 |
2020H1 |
2019Q2 |
2020Q2 |
2020H1同比增速 |
2020Q2同比增速 |
云内动力 |
1.47 |
0.13 |
0.13 |
0.55 |
10.54% |
317.03% |
德赛西威 |
1.02 |
0.59 |
0.59 |
1.74 |
124.55% |
196.69% |
松芝股份 |
1.29 |
0.35 |
0.35 |
0.71 |
-42.85% |
101.99% |
克来机电 |
0.46 |
0.22 |
0.22 |
0.42 |
54.76% |
92.70% |
旭升股份 |
0.85 |
0.47 |
0.47 |
0.9 |
65.97% |
91.68% |
一汽富维 |
2.46 |
1.39 |
1.39 |
2.65 |
-11.48% |
90.49% |
联明股份 |
0.46 |
0.21 |
0.21 |
0.37 |
-16.81% |
80.60% |
新泉股份 |
0.93 |
0.38 |
0.38 |
0.66 |
6.20% |
71.12% |
东风科技 |
0.83 |
0.61 |
0.61 |
0.98 |
-55.90% |
60.13% |
华达科技 |
0.69 |
0.33 |
0.33 |
0.48 |
13.50% |
45.03% |
星宇股份 |
3.39 |
1.69 |
1.69 |
2.32 |
15.21% |
36.98% |
威孚高科 |
12.57 |
5.67 |
5.67 |
7.76 |
5.55% |
36.81% |
保隆科技 |
0.56 |
0.22 |
0.22 |
0.28 |
14.87% |
30.71% |
银轮股份 |
2.02 |
0.93 |
0.93 |
1.11 |
0.92% |
19.10% |
华懋科技 |
0.95 |
0.41 |
0.41 |
0.45 |
-19.45% |
11.26% |
常熟汽饰 |
1.37 |
1.12 |
1.12 |
1.2 |
-11.77% |
6.90% |
宁波高发 |
0.89 |
0.84 |
0.46 |
0.48 |
-11.77% |
5.43% |
拓普集团 |
2.11 |
2.16 |
0.97 |
1.02 |
-4.53% |
5.29% |
万安科技 |
0.23 |
0.08 |
0.17 |
0.18 |
2.51% |
4.81% |
云意电气 |
0.63 |
0.63 |
0.36 |
0.37 |
-63.08% |
3.09% |
三花智控 |
6.93 |
6.43 |
4.34 |
4.32 |
-0.58% |
-0.50% |
万向钱潮 |
3.28 |
1.96 |
1.06 |
1.04 |
-7.14% |
-1.41% |
潍柴动力 |
52.87 |
46.8 |
26.96 |
26.16 |
-40.11% |
-2.97% |
伯特利 |
1.91 |
1.67 |
0.74 |
0.63 |
-11.48% |
-15.23% |
宁波华翔 |
4.16 |
3.23 |
2.97 |
2.43 |
-12.35% |
-18.24% |
东睦股份 |
0.57 |
0.54 |
0.34 |
0.28 |
-22.35% |
-18.73% |
华域汽车 |
33.64 |
13.07 |
15.19 |
11.72 |
-4.83% |
-22.84% |
信质电机 |
1.33 |
0.94 |
0.77 |
0.53 |
-61.16% |
-31.27% |
万丰奥威 |
4.2 |
2.53 |
2.17 |
1.48 |
-29.59% |
-31.79% |
隆基机械 |
0.46 |
0.37 |
0.25 |
0.17 |
-39.93% |
-31.94% |
双环传动 |
0.74 |
0.01 |
0.34 |
0.23 |
-19.58% |
-33.66% |
广东鸿图 |
1.16 |
-0.05 |
0.7 |
0.43 |
-35.97% |
-38.95% |
福耀玻璃 |
15.06 |
9.64 |
9 |
5.04 |
-55.10% |
-43.97% |
精锻科技 |
1.26 |
0.57 |
0.6 |
0.26 |
- |
-56.98% |
爱柯迪 |
2.02 |
1.43 |
1.09 |
0.45 |
-29.29% |
-58.55% |
金固股份 |
0.51 |
-0.4 |
0.22 |
0.02 |
- |
-92.76% |
岱美股份 |
3.09 |
1.61 |
1.48 |
0.04 |
-47.99% |
-97.31% |
国轩高科 |
3.52 |
0.36 |
1.5 |
0.03 |
89.72% |
-98.33% |
京威股份 |
-1.76 |
0.96 |
-0.78 |
0.95 |
- |
- |
亚太股份 |
-0.42 |
-0.45 |
-0.38 |
-0.13 |
- |
- |
奥特佳 |
0.22 |
-0.42 |
0.16 |
-0.23 |
- |
- |
中鼎股份 |
4.56 |
1.21 |
1.47 |
-0.42 |
-73.40% |
- |
兴民智通 |
0.21 |
-1.01 |
0.03 |
-0.68 |
- |
- |
继峰股份 |
1.15 |
-3.57 |
0.56 |
-3.09 |
- |
- |
均胜电子 |
5.14 |
-5.39 |
2.36 |
-5.99 |
- |
- |
2020年1-6月我国汽车零部件主要上市企业福耀玻璃毛利率为35.70%，同比增长-1.80%，环比增长2.70%。精锻科技毛利率为31.60%，同比增长-2.20%，环比增长-4.30%。华懋科技毛利率为33.50%，同比增长-0.30%，环比增长8.10%。
企业 |
2019H1 |
2020H1 |
同比增减 |
2019Q2 |
2020Q1 |
2020Q2 |
同比增减 |
环比增减 |
奥特佳 |
17.50% |
16.60% |
-0.80% |
18.40% |
12.20% |
20.40% |
2.00% |
8.20% |
华懋科技 |
33.90% |
33.50% |
-0.30% |
32.30% |
28.40% |
36.50% |
4.20% |
8.10% |
一汽富维 |
8.50% |
9.90% |
1.40% |
8.60% |
5.70% |
12.10% |
3.50% |
6.40% |
常熟汽饰 |
22.30% |
23.40% |
1.00% |
21.70% |
20.20% |
26.00% |
4.30% |
5.80% |
星宇股份 |
23.50% |
24.90% |
1.50% |
23.60% |
21.80% |
27.40% |
3.70% |
5.60% |
双环传动 |
19.80% |
15.00% |
-4.80% |
20.60% |
12.50% |
16.60% |
-4.10% |
4.00% |
东风科技 |
16.10% |
14.50% |
-1.60% |
17.50% |
11.80% |
15.70% |
-1.80% |
3.90% |
松芝股份 |
26.90% |
25.60% |
-1.40% |
23.70% |
23.40% |
26.80% |
3.10% |
3.40% |
德赛西威. |
22.10% |
22.20% |
0.20% |
23.30% |
20.40% |
23.70% |
0.40% |
3.40% |
万丰奥威 |
22.50% |
22.60% |
0.20% |
23.20% |
20.90% |
24.10% |
0.90% |
3.20% |
保隆科技 |
30.20% |
31.00% |
0.80% |
28.80% |
29.60% |
32.80% |
4.00% |
3.20% |
万安科技 |
21.70% |
18.70% |
-2.90% |
21.60% |
16.70% |
19.80% |
-1.90% |
3.10% |
云意电气 |
33.50% |
32.10% |
-1.40% |
34.20% |
30.30% |
33.40% |
-0.90% |
3.00% |
旭升股份 |
32.90% |
35.30% |
2.40% |
32.80% |
33.70% |
36.50% |
3.70% |
2.80% |
隆基机械 |
16.20% |
13.40% |
-2.80% |
16.20% |
12.00% |
14.80% |
-1.50% |
2.70% |
福耀玻璃. |
37.50% |
35.70% |
-1.80% |
36.10% |
34.40% |
37.10% |
1.00% |
2.70% |
三花智控 |
28.30% |
27.80% |
-0.50% |
31.10% |
26.50% |
29.00% |
-2.20% |
2.50% |
宁波高发 |
33.40% |
31.20% |
-2.20% |
32.10% |
30.50% |
31.70% |
-0.40% |
1.10% |
岱美股份 |
29.30% |
30.30% |
1.00% |
28.80% |
30.00% |
31.00% |
2.20% |
1.00% |
宁波华翔 |
19.80% |
18.80% |
-1.00% |
21.40% |
18.20% |
19.20% |
-2.20% |
1.00% |
京威股份 |
11.30% |
23.30% |
12.00% |
12.90% |
22.70% |
23.70% |
10.70% |
0.90% |
银轮股份 |
24.30% |
24.70% |
0.40% |
23.70% |
24.30% |
25.10% |
1.30% |
0.70% |
克来机电 |
28.70% |
34.80% |
6.10% |
27.40% |
34.40% |
35.10% |
7.70% |
0.70% |
广东鸿图 |
25.20% |
21.20% |
-4.10% |
25.20% |
21.00% |
21.30% |
-3.90% |
0.30% |
华域汽车 |
14.70% |
13.30% |
-1.40% |
15.10% |
13.20% |
13.40% |
-1.70% |
0.20% |
东睦股份 |
26.30% |
26.00% |
-0.30% |
25.70% |
26.10% |
25.90% |
0.10% |
-0.20% |
亚太股份 |
12.30% |
13.00% |
0.90% |
11.90% |
13.40% |
12.60% |
0.70% |
-0.80% |
万向钱潮 |
17.20% |
18.20% |
1.00% |
15.90% |
18.70% |
17.80% |
1.90% |
-1.00% |
新泉股份 |
21.90% |
22.90% |
-4.80% |
20.70% |
23.40% |
22.50% |
1.80% |
-1.00% |
威孚高科 |
22.70% |
17.90% |
-5.70% |
22.20% |
18.80% |
17.20% |
-5.00% |
-1.60% |
信质电机 |
25.60% |
19.90% |
-0.10% |
27.40% |
21.20% |
18.90% |
-8.40% |
-2.30% |
拓普集团 |
26.00% |
26.00% |
-11.30% |
25.80% |
27.40% |
24.70% |
-1.00% |
-2.60% |
金固股份 |
22.30% |
11.00% |
3.20% |
22.10% |
12.70% |
10.00% |
-12.10% |
-2.70% |
伯特利 |
23.50% |
26.70% |
-0.20% |
21.70% |
28.50% |
24.80% |
3.10% |
-3.60% |
联明股份 |
22.80% |
22.50% |
-4.90% |
21.20% |
25.40% |
21.30% |
0.10% |
-4.10% |
精锻科技 |
36.50% |
31.60% |
-2.20% |
35.00% |
33.80% |
29.40% |
-5.60% |
-4.30% |
潍柴动力 |
21.70% |
19.60% |
-4.40% |
21.80% |
22.40% |
17.60% |
-4.30% |
-4.90% |
国轩高科 |
29.50% |
25.10% |
-4.40% |
29.00% |
29.00% |
23.40% |
-5.60% |
-5.60% |
爱柯迪 |
32.80% |
33.70% |
0.90% |
31.50% |
36.00% |
30.30% |
-1.20% |
-5.70% |
中鼎股份 |
27.20% |
21.70% |
-5.50% |
26.30% |
24.50% |
18.60% |
-7.70% |
-5.80% |
均胜电子 |
17.30% |
14.20% |
-3.10% |
17.50% |
17.40% |
9.50% |
-8.00% |
-79% |
华达科技 |
13.80% |
19.80% |
6.10% |
11.70% |
25.20% |
17.20% |
5.50% |
-8.00% |
继峰股份 |
32.60% |
9.50% |
-23.10% |
33.30% |
13.10% |
4.40% |
-28.90% |
-8.60% |
云内动力 |
13.70% |
11.80% |
-1.90% |
9.90% |
17.30% |
8.30% |
-1.70% |
-9.00% |
兴民智通 |
15.90% |
-0.50% |
-16.40% |
14.70% |
5.20% |
-4.20% |
-18.90% |
-9.50% |
2020年1-6月我国汽车零部件行业兴民智通存货周转天数为347.49天，同比增长51.34%。国轩高科周转天数为398.67天，同比增长232.85%。双环传动周转天数为171.01天，同比增长3.02%。
2020年1-6月我国汽车零部件行业华懋科技经营性现金流净额为1.05亿元，同比增长-25.11%，营业收入为亿元。伯特利经营性现金流净额为2.18亿元，同比增长-13.77%，营业收入为5.67亿元。旭升股份经营性现金流净额为1.30亿元，同比增长14.55%，营业收入为3.76亿元。
企业 |
经营性现金流净额(单季度，亿元) |
营业收入（单季度，亿元） |
经营性现金流净额/收入 |
||
2019Q2 |
2020Q2 |
同比增速 |
2020Q2 |
||
华懋科技 |
1.41 |
1.05 |
-25.11% |
2.19 |
48.08% |
伯特利 |
2.53 |
2.18 |
-13.77% |
5.67 |
38.47% |
旭升股份 |
1.13 |
1.30 |
14.55% |
3.76 |
34.48% |
云内动力 |
7.40 |
8.69 |
17.48% |
26.92 |
32.29% |
精锻科技 |
1.16 |
0.74 |
-36.49% |
2.42 |
30.42% |
拓普集团 |
4.73 |
4.04 |
-14.55% |
13.54 |
29.83% |
宁波高发 |
1.25 |
0.65 |
-48.53% |
2.22 |
29.14% |
联明股份 |
0.47 |
0.72 |
55.44% |
2.49 |
29.02% |
潍柴动力 |
67.01 |
135.31 |
101.92% |
554.95 |
24.38% |
常熟汽饰 |
2.21 |
1.07 |
-51.46% |
5.00 |
21.41% |
三花智控 |
5.49 |
5.85 |
6.62% |
28.35 |
20.65% |
云意电气 |
0.43 |
0.39 |
-10.57% |
1.96 |
19.66% |
中鼎股份 |
3.10 |
4.26 |
37.73% |
22.35 |
19.08% |
爱柯迪 |
2.79 |
0.77 |
-72.52% |
4.18 |
18.35% |
德赛西威 |
-0.13 |
2.63 |
- |
14.51 |
18.10% |
奥特佳 |
0.07 |
1.33 |
1725.12% |
7.88 |
16.83% |
克来机电 |
0.88 |
0.33 |
-6199% |
2.18 |
15.33% |
万向钱潮 |
3.62 |
3.86 |
6.79% |
26.05 |
14.84% |
福耀玻璃 |
13.29 |
5.52 |
-58.48% |
39.51 |
13.96% |
保隆科技 |
0.35 |
0.84 |
144.55% |
6.10 |
13.84% |
广东鸿图 |
1.82 |
1.58 |
-13.32% |
12.08 |
13.04% |
亚太股份 |
0.93 |
0.80 |
-14.22% |
6.76 |
11.78% |
京威股份 |
2.92 |
0.77 |
-73.65% |
8.92 |
8.64% |
华达科技 |
1.32 |
0.74 |
-44.18% |
10.02 |
7.34% |
以上数据资料参考《2020年中国汽车零部件行业分析报告-行业深度调研与发展动向研究》。
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