|
|
2020年H1 |
2020年Q2 |
| 营业收入（亿元） |
296.8 |
205.94 |
| 同比增速（%） |
3.53% |
18.19% |
| 归属母公司股东净利润（亿元） |
19.28 |
20.78 |
| 同比增速（%） |
-1.58% |
21.13% |
| 公司 |
20H1 |
同比 |
20Q2 |
Q2同比 |
Q2环比 |
| 中恒电气 |
4.06 |
7.71% |
3.4 |
90.66% |
415.53% |
| 科士达 |
8.8 |
-11.82% |
6.39 |
5.41% |
164.18% |
| 易事特 |
20.23 |
23.65% |
12.55 |
46.78% |
63.50% |
| 和顺电气 |
1.49 |
-51.94% |
0.86 |
-54.75% |
36.98% |
| 通合科技 |
0.78 |
-27.88% |
0.63 |
-1.25% |
335.87% |
| 国电南瑞 |
121.54 |
11.15% |
82.8 |
15.27% |
113.72% |
| 许继电气 |
41.42 |
35.61% |
32.25 |
59.50% |
251.52% |
| 万马股份 |
38.74 |
-17.52% |
25.93 |
-1.49% |
102.55% |
| 特锐德 |
26.46 |
11.08% |
18.6 |
42.00% |
136.59% |
| 动力源 |
5.21 |
8.40% |
4.25 |
35.43% |
343.89% |
| 北巴传媒 |
18.34 |
-25.74% |
11.69 |
-12.96% |
75.70% |
| 合康变频 |
4.9 |
-4.13% |
3.34 |
9.98% |
112.80% |
| 科泰电源 |
3.35 |
-32.75% |
2.36 |
-23.16% |
140.10% |
| 奥特迅 |
1.06 |
-7.11% |
0.67 |
0.67% |
67.94% |
| 上海普天 |
0.41 |
-58.28% |
0.22 |
-56.51% |
12.82% |
| 合计 |
296.8 |
3.53% |
205.94 |
18.19% |
126.66% |
| 公司 |
20H1 |
同比 |
20Q2 |
Q2同比 |
Q2环比 |
| 中恒电气 |
0.32 |
-21.37% |
0.57 |
90.35% |
333.39% |
| 科士达 |
1.32 |
6.78% |
1.11 |
39.78% |
438.84% |
| 易事特 |
1.86 |
-30.95% |
1.25 |
-30.85% |
104.29% |
| 和顺电气 |
-0.07 |
-1168.07% |
-0.01 |
-110.39% |
85.75% |
| 通合科技 |
-0.13 |
-284.03% |
0.04 |
-46.37% |
123.88% |
| 国电南瑞 |
13.77 |
14.59% |
13.01 |
15.65% |
1616.59% |
| 许继电气 |
3.54 |
104.20% |
3.16 |
112.92% |
720.56% |
| 万马股份 |
0.51 |
-47.99% |
1.41 |
23.88% |
256.51% |
| 特锐德 |
0.12 |
-85.75% |
0.85 |
77.42% |
216.47% |
| 动力源 |
0.06 |
324.25% |
0.5 |
154.64% |
213.36% |
| 北巴传媒 |
-0.06 |
-110.93% |
0.33 |
-9.00% |
184.98% |
| 合康变频 |
-1.52 |
-625.85% |
-1.41 |
-1941.55% |
-1198.09% |
| 科泰电源 |
-0.14 |
35.75% |
0.07 |
148.59% |
133.94% |
| 奥特迅 |
-0.16 |
-146.66% |
-0.1 |
-121.79% |
-64.90% |
| 上海普天 |
-0.13 |
85.57% |
0 |
100.42% |
102.09% |
| 合计 |
19.28 |
-1.58% |
20.78 |
21.13% |
1488.81% |
2020年H1我国充电桩毛利率为24.02%，同比下滑0.34pct；净利率6.50%，同比下滑0.34pct。2020年二季度毛利率25.15%，同比下降017pct，环比提升3.70pct，净利率10.09%，同比提升0.25pct，环比提升11.74pct。
|
|
毛利率 |
归母净利率 |
| 2020H1 |
24.02% |
6.50% |
| 2019H1 |
24.36% |
6.83% |
| H1同比 |
-0.34pct |
-0.34pct |
| 20Q2 |
25.15% |
10.09% |
| Q2同比 |
-0.17pct |
0.25pct |
| 公司 |
20H1 |
同比 |
20Q2 |
Q2同比 |
Q2环比 |
| 中恒电气 |
33.65% |
-5.59pct |
36.46% |
-14.48pct |
17.25pct |
| 科士达 |
36.65% |
2.04pct |
37.11% |
2.01pct |
1.65pct |
| 易事特 |
25.85% |
-6.86pct |
27.03% |
-7.01pct |
3.11pct |
| 和顺电气 |
22.23% |
4.87pct |
20.69% |
1.81pct |
-3.65pct |
| 通合科技 |
39.57% |
-5.18pct |
43.32% |
-4.62pct |
20.09pct |
| 国电南瑞 |
27.47% |
-0.05pct |
29.63% |
0.34pct |
6.79pct |
| 许继电气 |
21.44% |
3.31pct |
20.67% |
4.58pct |
-3.49pct |
| 万马股份 |
17.23% |
1.25pct |
17.98% |
1.08pct |
2.26pct |
| 特锐德 |
19.69% |
-8.47pct |
21.13% |
-9.09pct |
4.84pct |
| 动力源 |
33.22% |
0.99pct |
34.89% |
2.21pct |
9.12pct |
| 北巴传媒 |
15.20% |
-0.59pct |
14.11% |
-1.42pct |
-2.98pct |
| 合康变频 |
24.90% |
-7.85pct |
23.27% |
-7.24pct |
-5.08pct |
| 科泰电源 |
17.37% |
-1.11pct |
18.38% |
3.83pct |
3.43pct |
| 奥特迅 |
20.74% |
-12.30pct |
20.25% |
-8.46pct |
-1.29pct |
| 上海普天 |
33.77% |
4.72pct |
33.52% |
6.86pct |
-0.54pct |
| 合计 |
24.02% |
-0.34pct |
25.15% |
-0.17pct |
3.70pct |
| 公司 |
20H1 |
同比 |
20Q2 |
Q2同比 |
Q2环比 |
| 中恒电气 |
7.96% |
-2.94pct |
16.40% |
0.61pct |
53.35pct |
| 科士达 |
14.94% |
2.60pct |
17.41% |
4.30pct |
8.85pct |
| 易事特 |
9.17% |
-7.26pct |
10.42% |
-11.62pct |
1.98pct |
| 和顺电气 |
-4.75% |
-4.96pct |
-1.00% |
-5.43pct |
8.82pct |
| 通合科技 |
-16.59% |
-23.09pct |
6.40% |
-5.38pct |
123.20pct |
| 国电南瑞 |
11.33% |
0.34pct |
16.87% |
0.29pct |
13.75pct |
| 许继电气 |
8.55% |
2.87pct |
10.95% |
2.61pct |
5.60pct |
| 万马股份 |
1.31% |
-0.77pct |
5.54% |
1.10pct |
12.48pct |
| 特锐德 |
0.45% |
-3.08pct |
3.37% |
0.16pct |
13.80pct |
| 动力源 |
1.14% |
0.85pct |
11.72% |
5.45pct |
58.27pct |
| 北巴传媒 |
-0.32% |
-2.47pct |
2.73% |
-0.23pct |
8.64pct |
| 合康变频 |
-30.91% |
-36.54pct |
-55.77% |
-58.14pct |
-35.27pct |
| 科泰电源 |
-4.21% |
0.20pct |
1.82% |
7.04pct |
24.74pct |
| 奥特迅 |
-15.15% |
-9.44pct |
-15.55% |
-9.66pct |
0.28pct |
| 上海普天 |
-33.01% |
62.40pct |
1.27% |
140.24pct |
73.08pct |
| 合计 |
6.50% |
-0.34pct |
10.09% |
0.25pct |
11.74pct |
2020年Q2我国充电桩经营活动现金流净流入-3.56亿，同比大增120.26%。
| 日期 |
经营活动净现金流（亿元） |
| 2018年Q1 |
-26.81 |
| 2018年Q2 |
0.52 |
| 2018年Q3 |
11.4 |
| 2018年Q4 |
72.39 |
| 2019年Q1 |
-20.06 |
| 2019年Q2 |
17.57 |
| 2019年Q3 |
11.48 |
| 2019年Q4 |
68.65 |
| 2020年Q1 |
-10.23 |
| 2020年Q2 |
-3.56 |
| 公司 |
2020Q1 |
2020Q2 |
20Q2同比 |
20Q2环比 |
20H1 |
同比 |
| 中恒电气 |
-0.65 |
-0.93 |
-21.16% |
-229.08% |
-1.57 |
-101.66% |
| 科士达 |
-0.87 |
-0.04 |
-138.38% |
-124.36% |
-0.91 |
-128.61% |
| 易事特 |
0.77 |
0.07 |
113.85% |
-58.38% |
0.84 |
109.89% |
| 和顺电气 |
0.06 |
-0.16 |
115.97% |
-94.74% |
-0.11 |
80.21% |
| 通合科技 |
-0.07 |
-0.01 |
-655.61% |
-329.24% |
-0.09 |
-52.81% |
| 国电南瑞 |
0.67 |
-7.63 |
106.24% |
-98.58% |
-6.96 |
-833.14% |
| 许继电气 |
-2.01 |
0.5 |
10.87% |
-501.43% |
-1.52 |
-174.06% |
| 万马股份 |
-1.66 |
2.35 |
15.00% |
-139.96% |
0.69 |
-81.52% |
| 特锐德 |
-4.98 |
-2.6 |
-503.30% |
-211.38% |
-7.57 |
-153.15% |
| 动力源 |
0.03 |
0.89 |
106.48% |
-95.46% |
0.92 |
24.13% |
| 北巴传媒 |
-0.4 |
0.97 |
-247.54% |
-117.33% |
0.57 |
-53.96% |
| 合康变频 |
0 |
0.95 |
-100.43% |
-100.09% |
0.95 |
-4.58% |
| 科泰电源 |
-1.07 |
0.33 |
-132.16% |
-290.03% |
-0.74 |
-3.17% |
| 奥特迅 |
-0.14 |
0.13 |
-186.90% |
-134.51% |
-0.01 |
-104.78% |
| 上海普天 |
0.09 |
1.62 |
-26.12% |
-75.06% |
1.71 |
144.74% |
| 合计 |
-10.23 |
-3.56 |
-120.27% |
65.20% |
-13.8 |
-455.79% |
2020年H1我国充电桩行业费用率11.58%，同比下降1.11pct。2020年二季度费用率11.21%，同比下降0.30pct。
| 日期 |
费用率 |
| 2020H1 |
11.58% |
| 2019H1 |
12.69% |
| H1同比 |
-1.11pct |
| 20Q2 |
11.21% |
| Q2同比 |
-0.30pct |
2020年H1我国充电桩行业应收账款为438.44亿元，同比增长1.02%；预收款项66.69亿元；存货达到148.44亿元。
| 日期 |
应收账款 |
预收款 |
存货 |
| 2020/6/30 |
438.44 |
66.69 |
148.44 |
| 2019/6/30 |
419.51 |
67.12 |
142.71 |
| 20年H1增长 |
1.02% |
7.99% |
19.65% |
以上数据资料参考《2020年中国充电桩市场调研报告-市场深度调研与投资战略研究》。
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