摩托车上市公司情况PPT.ppt

摩托车行业上市公司情况 资中县卓逸摩托车销售有限公司 主要销售市场 国内中西部农村地区 中国嘉陵 宗申动力 力帆股份 钱江摩托 中国嘉陵 资中县卓逸摩托车销售有限公司 主营业务 摩托车及其发动机 零部件的制造和销售 摩托车整车及零配件营业收入102782 45 万元 毛利润10326 06 万元 毛利率为10 05 占公司主营业务收入比例98 42 2012 6 30数据 2010年和2011年度连续两年亏损 2012年5月2日起 公司被实施 退市风险警示 特别处理 变身为 ST嘉陵 2012年前三季度 ST嘉陵亏损达到1 12亿元 为顺利保壳 公司临近年末加大了资产处置力度 11月16日曾公告 开展广东嘉陵资产处置工作 该次资产处置的收益将不低于1 64亿元 11月30日再次公告 拟处置老厂区不搬迁的资产 评估值为2711 89万元 本次转让新华信托股权 也有望提振 ST嘉陵2012年度的业绩 中国嘉陵 资中县卓逸摩托车销售有限公司 宗申动力 资中县卓逸摩托车销售有限公司 主营业务 开发 生产和销售各类摩托车发动机 通用动力机械及零配件 机械制造业收入212657 66 万元 毛利润33882 14 万元 毛利率15 93 占公司主营业务收入比例97 07 2012 6 30数据 2012年上半年 欧债危机进一步恶化 国内经济增速持续下滑 对国内机械制造业等相关实体产业带来较大影响 公司董事会和经营班子在巩固 摩托车和通用动力 两大实体业务核心竞争力的基础上 持续加大了外延式发展的战略转型力度 为公司后期积极进行产业升级奠定了坚实基础 报告期内 公司实现营业收入21 91亿元和净利润1 55亿元 较去年同期分别微降4 43 和6 75 整体经营业绩依然优于国内汽摩制造产业平均水平 并在国内市场占有率 新产品技术储备 研发投入等方面进一步拉大了与国内相关竞争对手的差距 布局通用航空 入股华安天诚 宗申动力 资中县卓逸摩托车销售有限公司 力帆股份 资中县卓逸摩托车销售有限公司 主营业务 主要从事摩托车 汽车 通用汽油机的研发 生产及销售 摩托车收入158680 73 万元 毛利润26510 42 万元 毛利率16 71 占公司主营业务收入比例39 41 汽车收入227123 31 万元 毛利润45820 63 万元 毛利率20 17 占公司主营业务收入比例56 40 2012 6 30数据 公司目前业务主要有三大块构成 乘用车 摩托车 通用动力产品 2012年这三项业务毛利占比预计分别为 60 37 3 摩托车行业已经进入衰退期 公司主要希望通过提升产品结构来保证稳定的利润增长 通机业务市场增长空间好于摩托车但也已经成为众多摩托车企业的转型主攻方向 竞争较为激励 因此 公司的主要成长依赖于乘用车业务 2012年前10月 公司累计生产乘用车99986辆 同比下降4 9 累计销售91764辆 同比下降3 公司累计生产摩托车53万辆 同比下降22 85 累计销售摩托车51 44万辆 同比下降24 35 力帆股份 资中县卓逸摩托车销售有限公司 钱江摩托 资中县卓逸摩托车销售有限公司 主营业务 摩托车及其配件的生产与销售 摩托车制造业收入194340 73 万元 毛利润28803 58 万元 毛利率14 82 占公司主营业务收入比例98 88 2012 6 30数据 公司半导体封装工作逐步进入小规模试制生产阶段 为进一步推进公司转型升级 批准浙江益中摩托车电器有限公司更名为浙江益中智能电气有限公司 经营范围变更为 集成电路 电机及控制系统 电源及管理系统 半导体器件和各种车辆电装品的研发 制造和销售 同时 鉴于公司将逐步加强工业机器人研发工作 批准江益荣汽油机零部件有限公司更名为浙江益荣智能机械有限公司 经营范围变更为 工业机器人及其零部件 工业自动化设备及其零部件和摩托车零部件的研发 制造销售 3000万投资打水漂 跨界生物制药失策 钱江摩托 资中县卓逸摩托车销售有限公司 Contents ThemeGalleryisaDesignDigitalContent ContentsmalldevelopedbyGuildDesignInc Contents1 Contents2 HotTip HowdoIincorporatemylogotoaslidethatwillapplytoalltheotherslides Onthe View menu pointto Master andthenclick SlideMaster or NotesMaster Changeimagestotheoneyoulike thenitwillapplytoalltheotherslides Imageinformationinproduct Image Notetocustomers ThisimagehasbeenlicensedtobeusedwithinthisPowerPointtemplateonly Youmaynotextracttheimageforanyotheruse Clicktoedittitlestyle ContentsThemeGalleryisaDesignDigitalContent ContentsmalldevelopedbyGuildDesignInc YourTextHere YourTextHere YourTextHere YourTextHere Descriptionofthecontents ClicktoaddText ClicktoaddText ClicktoaddText ClicktoaddText ClicktoaddText Clicktoedittitlestyle ClicktoaddText ClicktoaddText ClicktoaddText ContentsThemeGalleryisaDesignDigitalContent ContentsmalldevelopedbyGuildDesignInc Clicktoedittitlestyle 4 Descriptionofthebusiness 5 Descriptionofthebusiness 1 Descriptionofthebusiness 2 Descriptionofthebusiness 3 Descriptionofthebusiness ThemeGalleryisaDesignDigitalContent ContentsmalldevelopedbyGuildDesignInc Clicktoedittitlestyle ThemeGalleryisaDesignDigitalContent ContentsmalldevelopedbyGuildDesignInc DescriptionofthecontentsDescriptionofthecontentsDescriptionofthecontents Clicktoedittitlestyle Title 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CustomerInteractionPlatformsInteractionManagementInfrastructure CustomerCommunications ThemeGalleryPowerTemplate Clicktoaddtitleinhere Clicktoaddtitleinhere Clicktoaddtitleinhere Clicktoaddtitleinhere 4 1 2 3 Contents HowdoIincorporatemylogotoaslidethatwillapplytoalltheotherslides Onthe View menu pointto Master andthenclick SlideMaster or NotesMaster Changeimagestotheoneyoulike thenitwillapplytoalltheotherslides Imageinformationinproduct Image Notetocustomers ThisimagehasbeenlicensedtobeusedwithinthisPowerPointtemplateonly Youmaynotextracttheimageforanyotheruse HotTip Clicktoedittitlestyle 2003 2004 2005 2006 2007 2008 CompanyHistory 01 03 10AddYourText 01 03 10AddYourText 01 03 10AddYourText 04 06 10AddYourText 04 06 10AddYourText 04 06 10AddYourText 2007 10AddYourText2007 10AddYourText2007 10AddYourText 99 00 10AddYourText 99 00 10AddYourText 99 00 10AddYourText Clicktoedittitlestyle Addyourtitleinhere Addyourtitleinhere Addyourtitleinhere ThemeGalleryisaDesignDigitalContent 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