Dongshan Precision LED products are in the downstream of the industrial chain, mainly including LED devices, LED backlight modules, LED lighting and other applications with application properties. At present, LED backlight modules account for the highest proportion of LED-related business, which is a major attraction for the company in the future.
Dongshan precision LED module products are mainly direct-type, taking 32-inch TV as an example. The module uses about 400 LEDs, the price is about 200 yuan, and the gross profit margin is 27%-30%. At present, the company began to manufacture a direct-lit backlight module with a particle count of about 100. The price is about 150 yuan, 30% cheaper than the original product, and it is more competitive in the market. At the same time, the company used the second-generation backlight technology independently developed, and the gross profit margin of the new program was 2-3 percentage points higher than the original plan.
At present, Dongshan precision packaging capacity is 300 KK/month, and the backlight module occupies more than 85% of the packaging capacity. The company plans to achieve a packaging capacity of 800 KK/month by the end of this year. The company's module production line currently has 3 (1 in Suzhou, 2 in Shenzhen), and plans to expand the production line to 5 within this year. With an annual production capacity of 1.5 million sets per production line, the module processing capacity will reach 7.5 million sets, which basically match the LED packaging capacity.
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