|
2020年H1 |
2020年Q2 |
营业收入（亿元） |
872.8 |
488.66 |
同比增速（%） |
-12.28% |
-5.75% |
归属母公司股东净利润（亿元） |
46.99 |
31.22 |
同比增速（%） |
-33.54% |
-15.97% |
公司 |
20H1 |
同比 |
20Q2 |
Q2同比 |
Q2环比 |
道明光学 |
5.73 |
-7.46% |
3.2 |
-0.37% |
26.49% |
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% |
新宙邦 |
11.93 |
12.94% |
6.72 |
23.63% |
28.90% |
天赐材料 |
15.93 |
30.80% |
10.68 |
58.47% |
103.39% |
多氟多 |
17.32 |
-11.35% |
9.11 |
-15.92% |
10.84% |
先导智能 |
18.64 |
0.15% |
9.98 |
-1.97% |
15.14% |
赢合科技 |
12.43 |
25.13% |
6.87 |
28.22% |
23.48% |
宁德时代 |
188.29 |
-7.08% |
97.99 |
-4.70% |
8.50% |
国轩高科 |
24.22 |
-32.85% |
16.92 |
-8.75% |
131.98% |
长园集团 |
23.61 |
-18.48% |
15.98 |
7.97% |
109.29% |
胜利精密 |
42.76 |
-37.76% |
23.24 |
-35.11% |
19.06% |
澳洋顺昌 |
16.1 |
0.39% |
9.3 |
19.62% |
36.81% |
新纶科技 |
10.58 |
-26.93% |
6.32 |
-22.33% |
48.70% |
亿纬锂能 |
31.76 |
25.55% |
18.67 |
30.41% |
42.68% |
诺德股份 |
7.92 |
-55.11% |
4.44 |
-43.10% |
27.54% |
富临精工 |
7.38 |
7.96% |
3.96 |
13.50% |
16.05% |
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% |
双杰电气 |
5.45 |
-32.44% |
3.69 |
-28.01% |
109.34% |
天际股份 |
2.71 |
-28.39% |
1.57 |
-16.71% |
37.81% |
科恒股份 |
6.6 |
-19.81% |
3.94 |
-10.80% |
47.61% |
坚瑞沃能 |
0.17 |
-92.86% |
0.12 |
-90.57% |
151.83% |
中科电气 |
3.65 |
-9.10% |
1.98 |
-0.37% |
26.49% |
贝特瑞 |
15.65 |
-23.86% |
|
|
|
杉杉股份 |
32.1 |
-27.71% |
19.88 |
-17.48% |
62.64% |
湘潭电化 |
5.52 |
-5.68% |
3.46 |
5.88% |
67.57% |
当升科技 |
10.9 |
-18.61% |
6.75 |
-1.66% |
62.21% |
厦门钨业 |
79.24 |
-5.48% |
43.89 |
-3.97% |
24.13% |
格林美 |
56.14 |
-9.51% |
33.22 |
8.48% |
44.90% |
璞泰来 |
18.88 |
-13.30% |
10.69 |
-6.92% |
30.57% |
合纵科技 |
4.55 |
-48.51% |
3.42 |
-37.95% |
201.32% |
石大胜华 |
17.35 |
-25.90% |
8.64 |
-28.21% |
-0.74% |
欣旺达 |
115.1 |
6.02% |
63.11 |
2.24% |
21.41% |
孚能科技 |
2.85 |
-71.83% |
1.63 |
-71.50% |
32.65% |
鹏辉能源 |
13.14 |
-9.16% |
8.69 |
1.81% |
95.29% |
嘉元科技 |
4.05 |
-46.79% |
2.58 |
-39.65% |
74.52% |
天奈科技 |
1.61 |
-14.62% |
1.01 |
8.67% |
66.67% |
合计 |
872.8 |
-12.28% |
488.66 |
-5.75% |
32.61% |
公司 |
20H1 |
同比 |
20Q2 |
Q2同比 |
Q2环比 |
道明光学 |
0.91 |
-4.53% |
0.48 |
5.53% |
10.26% |
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% |
新宙邦 |
2.38 |
77.31% |
1.39 |
93.07% |
40.68% |
天赐材料 |
3.12 |
516.88% |
2.7 |
1132.73% |
550.95% |
多氟多 |
0.16 |
-81.14% |
0.14 |
-65.01% |
1071.54% |
先导智能 |
2.28 |
-41.93% |
1.34 |
-32.72% |
41.95% |
赢合科技 |
2.72 |
45.80% |
1.19 |
2.62% |
-22.36% |
宁德时代 |
19.37 |
-7.86% |
11.95 |
13.27% |
61.07% |
国轩高科 |
0.36 |
-89.72% |
0.03 |
-98.33% |
-92.54% |
长园集团 |
0.97 |
26.47% |
1.77 |
1445.59% |
323.13% |
胜利精密 |
5.68 |
406.79% |
1.73 |
1305.61% |
-56.02% |
澳洋顺昌 |
0.72 |
183.35% |
0.62 |
538.74% |
522.46% |
新纶科技 |
-0.42 |
-452.68% |
-0.02 |
-180.76% |
95.77% |
亿纬锂能 |
3.63 |
-27.43% |
1.11 |
-63.10% |
-56.12% |
诺德股份 |
-0.18 |
-140.86% |
-0.08 |
-168.41% |
9.72% |
富临精工 |
1.45 |
84.33% |
0.62 |
36.99% |
-24.76% |
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% |
双杰电气 |
0.11 |
-74.97% |
0.16 |
-31.57% |
407.65% |
天际股份 |
-0.34 |
-111.06% |
-0.12 |
-105.88% |
42.90% |
科恒股份 |
-0.35 |
-238.97% |
-0.43 |
-1617.04% |
-629.17% |
坚瑞沃能 |
-0.49 |
97.32% |
-0.39 |
96.94% |
-313.99% |
中科电气 |
0.6 |
-27.93% |
0.34 |
-7.12% |
31.35% |
贝特瑞 |
2.2 |
-9.77% |
|
|
|
杉杉股份 |
1 |
-54.30% |
1.84 |
0.10% |
319.56% |
湘潭电化 |
0.16 |
-68.27% |
0.11 |
-66.33% |
124.28% |
当升科技 |
1.46 |
-3.32% |
1.13 |
30.08% |
243.98% |
厦门钨业 |
2.33 |
201.68% |
1.61 |
55.72% |
124.02% |
格林美 |
2.14 |
-48.26% |
1.04 |
-56.42% |
-5.73% |
璞泰来 |
1.97 |
-25.44% |
1.04 |
-22.99% |
11.77% |
合纵科技 |
-1.21 |
-448.70% |
-0.55 |
-217.49% |
17.09% |
石大胜华 |
-0.42 |
-118.80% |
-0.25 |
-127.30% |
-38.41% |
欣旺达 |
0.06 |
-97.43% |
1.09 |
14.23% |
205.73% |
孚能科技 |
-1.75 |
-424.07% |
-0.77 |
-246.51% |
22.03% |
鹏辉能源 |
0.71 |
-48.03% |
0.51 |
-44.31% |
151.37% |
嘉元科技 |
0.58 |
-68.11% |
0.34 |
-66.32% |
42.86% |
天奈科技 |
0.33 |
-36.88% |
0.2 |
-24.85% |
55.38% |
合计 |
46.99 |
-33.54% |
31.22 |
-15.97% |
130.09% |
2020年H1我国锂电池行业毛利率为23.73%，同比微增0.12pct，归母净利率5.38%，同比下降0.27pct。2020年二季度，板块毛利率24.47%，同比增加0.65pct，环比增加1.94pct；归母净利率6.39%，同比提升1.19pct，环比提升0.97pct。
|
毛利率 |
归母净利率 |
2020H1 |
23.73% |
5.38% |
2019H1 |
23.61% |
5.65% |
H1同比 |
0.12pct |
-0.27pct |
20Q2 |
24.47% |
6.39% |
Q2同比 |
0.65pct |
1.19pct |
公司 |
20H1 |
同比 |
20Q2 |
Q2同比 |
Q2环比 |
道明光学 |
35.27%. |
-1.48pct |
34.35% |
-2.95pct |
-2.09pct |
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 |
新宙邦 |
39.84% |
4.23pct |
40.31% |
3.63pct |
1.07pct |
天赐材料 |
43.84% |
16.75pct. |
49.87% |
22.20pct |
18.27pct |
多氟多 |
17.55% |
-3.68pct |
18.45% |
0.33pct |
1.91pct |
先导智能 |
40.25%. |
-2.85pct |
43.52% |
2.27pct |
7.03pct |
赢合科技 |
43.60% |
2.76pct |
42.55% |
0.87pct |
-2.34pct |
宁德时代 |
27.15%. |
-2.64pct |
29.05%. |
-1.80pct |
3.96pct |
国轩高科 |
25.06%. |
-4.45pct |
23.37% |
-5.64pct |
-5.63pct |
长园集团 |
43.48%. |
2.15pct |
44.81% |
3.20pct |
4.12pct |
胜利精密 |
15.22% |
5.13pct |
15.54% |
4.10pct |
0.68pct |
澳洋顺昌 |
11.64%. |
-0.20pct |
14.11% |
4.76pct |
5.86pct |
新纶科技 |
21.54% |
2.67pct |
21.35% |
4.24pct |
-0.45pct |
亿纬锂能 |
27.91% |
2.39pct |
26.63% |
1.35pct |
-3.12pct |
诺德股份 |
23.17%. |
8.45pct |
20.53% |
4.02pct |
-6.03pct |
富临精工 |
36.65% |
1.63pct |
36.59% |
0.01pct |
.-0.11pct |
金冠电气 |
24.40%. |
-5.06pct |
26.09% |
-3.81pct |
4.17pct |
恩捷股份 |
39.93% |
-4.12pct |
35.28% |
-7.1Opct |
-12.10pct |
双杰电气 |
25.84% |
-0.01pct |
27.93% |
3.69pct |
6.47pct |
天际股份 |
14.84%. |
-11.97pct |
15.59% |
-9.47pct |
1.79pct |
科恒股份 |
10.27%. |
-4.67pct |
7.70% |
-6.29pct |
-6.36pct |
坚瑞沃能 |
-5.98% |
-41.56pct |
-17.25% |
-62.32pct |
-39.65pct |
中科电气 |
38.25% |
-6.61pct |
39.12% |
-4.90pct |
1.90pct |
贝特瑞 |
29.18% |
-1.86pct |
|
|
|
杉杉股份 |
18.30%. |
-3.08pct |
18.48% |
-3.12pct |
0.48pct |
湘潭电化 |
23.29% |
-3.29pct |
22.17% |
-4.89pct |
-3.00pct |
当升科技 |
19.09% |
0.89pct |
20.05% |
0.64pct |
2.51pct |
厦门钨业 |
19.22% |
3.56pct |
19.76% |
2.12pct |
1.21pct |
格林美 |
17.19% |
-2.18pct |
16.39% |
-3.80pct |
-1.94pct |
璞泰来 |
30.62% |
3.69pct |
30.78% |
3.47pct |
0.37pct |
合纵科技 |
14.48% |
-6.83pct |
16.76% |
-4.68pct |
9.15pct |
石大胜华 |
15.35% |
-3.30pct |
16.90% |
0.58pct |
3.08pct |
欣旺达 |
14.88% |
0.21pct |
15.89% |
1.76pct |
2.25pct |
孚能科技 |
27.14% |
8.20pct |
21.65% |
-2.68pct |
-12.76pct |
鹏辉能源 |
18.37% |
-5.89pct |
19.40% |
-6.46pct |
3.03pct |
嘉元科技 |
22.04% |
-14.05pct |
22.06% |
-13.86pct |
0.05pct |
天奈科技 |
36.96% |
-9.27pct |
37.02% |
-8.31pct |
0.16pct |
合计 |
23.73% |
0.12pct |
24.47% |
0.65pct |
1.94pct |
公司 |
20H1 |
同比 |
20Q2 |
Q2同比 |
Q2环比 |
道明光学 |
15.93% |
0.49pct |
14.26% |
0.04pct |
-2.20pct |
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 |
新宙邦 |
19.92% |
7.23pct |
20.89% |
7.43pct |
1.73pct |
天赐材料 |
19.57% |
15.42pct |
23.83% |
21.30pct |
17.40pct |
多氟多 |
0.91% |
-3.36pct. |
2.57% |
-1.89pct |
1.44pct |
先导智能 |
12.24% |
-8.87pct |
13.42% |
-6.13pct |
2.53pct |
赢合科技 |
21.89% |
3.10pct |
17.61%. |
-6.34pct |
-10.22pct |
宁德时代 |
10.29% |
-0.09pct |
12.64% |
0.68pct |
3.98pct |
国轩高科 |
1.49% |
-8.25pct |
0.10% |
-7.91pct. |
-4.46pct |
长园集团 |
4.13% |
1.47pct |
11.32% |
10.77pct |
21.42pct. |
胜利精密 |
13.28% |
15.97pct |
7.55% |
7.96pct |
-12.74pct |
澳洋顺昌 |
4.45% |
2.88pct |
6.22% |
9.19pct |
5.18pct |
新纶科技 |
-3.97% |
-4.79pct |
1.02% |
0.75pct |
9.20pct |
亿纬锂能 |
11.44%. |
-8.35pct |
6.49% |
-14.97pct |
-13.36pct |
诺德股份 |
-2.23% |
-4.69pct. |
-1.89% |
-3.93pct |
0.78pct |
富临精工 |
19.69% |
8.16pct |
15.70% |
2.91pct |
-8.54pct |
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 |
双杰电气 |
2.02% |
-3.43pct |
3.77% |
0.64pct |
7.44pct |
天际股份 |
-12.41% |
-92.75pct |
-7.78% |
-117.97pct |
11.00pct |
科恒股份 |
-5.29% |
-8.34pct |
-10.91% |
-11.49pct |
-13.98pct |
坚瑞沃能 |
-293.18% |
488.51pct |
-324.85% |
696.68pct |
-129.23pct. |
中科电气 |
16.40% |
-4.29pct |
17.12% |
-0.04pct |
1.57pct |
贝特瑞 |
14.04% |
2.19pct |
|
|
|
杉杉股份 |
3.12% |
-1.81pct |
9.37% |
0.11pct |
16.09pct |
湘潭电化 |
2.98% |
-5.87pct |
3.10% |
-7.22pct |
0.83pct |
当升科技 |
13.40% |
2.12pct |
16.83% |
4.14pct |
8.87pct |
厦门钨业 |
2.95% |
2.02pct |
5.84% |
2.81pct |
1.64pct |
格林美 |
3.81% |
-2.85pct |
3.33% |
-4.76pct |
-1.68pct |
璞泰来 |
10.42% |
-1.70pct |
11.02% |
-0.64pct |
-1.63pct |
合纵科技 |
-26.48% |
-30.40pct |
-16.05% |
-24.40pct |
42.12pct |
石大胜华 |
-2.43% |
-12.03pct |
-2.44% |
-10.52pct |
-0.80pct |
欣旺达 |
0.05% |
-2.05pct |
1.68% |
0.14pct |
3.69pct |
孚能科技 |
-61.32% |
-66.65pct |
-47.12% |
-56.28pct |
33.04pct |
鹏辉能源 |
5.40% |
-4.04pct |
6.71% |
-4.26pct |
1.30pct |
嘉元科技 |
14.21% |
-9.50pct |
13.16% |
-10.40pct |
-2.91pct |
天奈科技 |
20.39% |
-7.19pct |
19.68% |
-8.94pct |
-1.44pct |
合计 |
5.38% |
-0.27pct |
6.39% |
1.19pct |
0.97pct |
2020年H1我国锂电池行业经营活动净现金流为96.86亿元，同比下降13.51%；2020年二季度净现金流为57.86亿元，同比上升17.67%，现金流状况有所改善。
日期 |
经营活动净现金流（亿元） |
2018年Q1 |
-55.34 |
2018年Q2 |
44.84 |
2018年Q3 |
65.98 |
2018年Q4 |
133.76 |
2019年Q1 |
62.82 |
2019年Q2 |
49.17 |
2019年Q3 |
64.8 |
2019年Q4 |
74.87 |
2020年Q1 |
33.93 |
2020年Q2 |
57.86 |
公司 |
2020Q1 |
2020Q2 |
20Q2同比 |
20Q2环比 |
20H1 |
同比 |
道明光学 |
0.82 |
0.84 |
908.27% |
130.37% |
1.66 |
63.11% |
佛塑科技 |
0.52 |
1.10 |
466.36% |
-21.68% |
1.62 |
411.03% |
沧州明珠 |
0.34 |
0.53 |
-74.24% |
24.33% |
0.87 |
-59.53% |
星源材质 |
0.02 |
2.57 |
237.93% |
-42.00% |
2.59 |
159.25% |
新宙邦 |
0.71 |
2.55 |
26.72% |
-89.21% |
3.27 |
-7.39% |
天赐材料 |
0.93 |
1.70 |
234.53% |
97.16% |
2.64 |
678.03% |
多氟多 |
0.07 |
1.36 |
178.30% |
517.87% |
1.42 |
153.28% |
先导智能 |
-2.22 |
3.96 |
64.36% |
193.40% |
1.73 |
-5.58% |
赢合科技 |
0.48 |
-0.21 |
-168.28% |
-466.24% |
0.27 |
-69.40% |
宁德时代 |
31.47 |
26.80 |
16.54% |
5.01% |
58.27 |
-19.92% |
国轩高科 |
-6.96 |
0.05 |
108.00% |
-124.62% |
-6.91. |
-164.97% |
长园集团 |
-1.27 |
0.46 |
1700.75% |
-12.28%. |
-0.81 |
-168.66% |
胜利精密 |
2.49 |
2.10 |
19.70% |
199.80% |
4.59 |
7.37% |
澳洋顺昌 |
1.55 |
1.08 |
-45.42% |
1552.43% |
2.64 |
-55.70% |
新纶科技 |
0.30 |
3.04 |
190.92% |
-764.54% |
3.34 |
209.06% |
亿纬锂能 |
4.15 |
0.96 |
-68.06% |
103.32% |
5.12 |
6.35% |
诺德股份 |
0.01 |
0.50 |
-71.56% |
129.30% |
0.51 |
-17.39% |
富临精工 |
1.14 |
1.06 |
-5.44% |
379.40% |
2.20 |
37.81% |
金冠电气 |
-0.73 |
-0.22 |
-157.24% |
130.70% |
-0.95 |
-68.97% |
恩捷股份 |
0.34 |
1.67 |
-13.64% |
-769.23% |
2.01 |
71.66% |
双杰电气 |
-1.83 |
0.32 |
-81.62% |
-347.41% |
-1.51 |
-221.80% |
天际股份 |
-0.36 |
0.30 |
534.16% |
-124.69% |
-0.06 |
85.77% |
科恒股份 |
-0.89 |
0.27 |
-73.15% |
183.11% |
-0.62 |
-152.75% |
坚瑞沃能 |
-0.36 |
-1.32 |
-1731.12% |
89.34% |
-1.68 |
-1729.88% |
中科电气 |
0.12 |
0.65 |
946.42% |
78.20% |
0.77 |
499.78% |
贝特瑞 |
|
|
|
|
5.07 |
28.03% |
杉杉股份 |
-0.95 |
0.71 |
134.70% |
284.07% |
-0.23 |
96.21% |
湘潭电化 |
0.27 |
0.16 |
-29.97% |
1368.98% |
0.42 |
-7.33% |
当升科技 |
-0.23 |
2.06 |
396.77% |
-48.17% |
1.83 |
71.28% |
厦门钨业 |
1.81 |
11.63 |
1543.66% |
152.56% |
13.44 |
2301.94% |
格林美 |
0.87 |
-0.66 |
-116.46% |
-66.80% |
0.21 |
-82.26% |
璞泰来 |
1.56 |
0.68 |
-78.86% |
387.62% |
2.24 |
14.13% |
合纵科技 |
-1.08 |
1.19 |
-48.49% |
-5427.64% |
0.12 |
-90.07% |
石大胜华 |
1.11 |
1.18 |
-44.21% |
-97.48% |
2.29 |
-17.07% |
欣旺达 |
1.74 |
-4.72 |
-492.86% |
58.79% |
-2.98 |
-168.39% |
孚能科技 |
-2.91 |
-6.94 |
-53.50% |
-138.61% |
-9.85 |
-299.63% |
鹏辉能源 |
0.84 |
0.61 |
48.24% |
52.18% |
1.45 |
562.38% |
嘉元科技 |
-0.04 |
-0.42 |
-169.39% |
77.22% |
-0.46 |
-123.54% |
天奈科技 |
0.08 |
0.24 |
52.22% |
195.29% |
0.32 |
-50.13% |
合计 |
33.93 |
57.86 |
17.67% |
70.52% |
96.86 |
-13.51% |
2020年H1我国锂电池行业费用率10.64%，同比增长0.12pct。2020年二季度费用率1.55%，同比下降13.81pct。
日期 |
费用率 |
2020H1 |
10.64% |
2019H1 |
10.51% |
H1同比 |
0.12pct |
20Q2 |
1.55% |
Q2同比 |
-13.81pct |
2020年H1我国锂电池行业应收账款为572.98亿元，同比增长1.33%；预收款项93.38亿元；存货达到525.41亿元。
日期 |
应收账款 |
预收款 |
存货 |
2020/6/30 |
572.98 |
93.38 |
525.41 |
2019/6/30 |
669.9 |
133.01 |
555.9 |
20年H1增长 |
1.33% |
-7.12% |
-1.93% |
以上数据资料参考《2020年中国锂电池行业投资分析报告-市场现状与发展前景评估》。
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