|
|
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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