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 》。
【版权提示】观研报告网倡导尊重与保护知识产权。未经许可，任何人不得复制、转载、或以其他方式使用本网站的内容。如发现本站文章存在版权问题，烦请提供版权疑问、身份证明、版权证明、联系方式等发邮件至kf@chinabaogao.com，我们将及时沟通与处理。
