主营介绍

  • 产品类型:

    垃圾焚烧发电、环保工程设备、房屋租赁、城市环境服务

  • 产品名称:

    垃圾焚烧发电 环保工程设备 房屋租赁 城市环境服务

  • 经营范围:

    生活垃圾焚烧发电及蒸汽生产,自产产品销售,危险废弃物处理(前述所有范围权限仅限分支机构经营);生活垃圾焚烧发电、可再生能源项目及环保设施的投资、开发;污泥处理、餐厨垃圾处理、建筑垃圾处理、污水处理、大气环境治理、噪声治理、土壤修复;垃圾焚烧发电成套设备、环保成套设备的研发、生产、销售;填埋气开发与利用;垃圾分类收运体系投资与运营;企业管理咨询服务;自营和代理上述商品和技术的进出口业务;道路普通货物运输;生活垃圾经营性清扫、收集、运输、处理服务;道路清扫保洁;河道保洁、绿化管护;物业管理。(不得以公开方式募集资金;不得公开交易证券类产品和金融衍生品;不得发放贷款;不得从事融资性担保;不得向投资者承诺投资本金不受损失或者承诺最低收益;依法须经批准的项目,经相关部门批准后方可开展经营活动)。

主营构成分析

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营业收入 X

单位(%) 单位(万元)
注:通常在中报、年报时披露 
业务名称 营业收入(元) 收入比例 营业成本(元) 成本比例 利润比例 毛利率
按行业 环保工程设备 3.81亿 44.15% 2.68亿 45.83% 40.63% 29.80%
垃圾焚烧发电 3.49亿 40.45% 2.04亿 34.97% 51.89% 41.54%
城市环境服务 1.29亿 14.98% 1.11亿 18.93% 6.72% 14.53%
房屋租赁 366.08万 0.42% 154.66万 0.26% 0.76% 57.75%
按产品 环保工程设备 3.81亿 44.15% 2.68亿 45.83% 40.63% 29.80%
垃圾焚烧发电 3.49亿 40.45% 2.04亿 34.97% 51.89% 41.54%
城市环境服务 1.29亿 14.98% 1.11亿 18.93% 6.72% 14.53%
房屋租赁 366.08万 0.42% 154.66万 0.26% 0.76% 57.75%
按地区 华东区 7.20亿 83.38% 4.79亿 82.08% 86.10% 33.43%
华南区 4283.32万 4.96% 1993.08万 3.41% 8.19% 53.47%
东北区 4226.87万 4.90% 3272.44万 5.61% 3.41% 22.58%
华中区 3648.95万 4.23% 3507.05万 6.01% 0.51% 3.89%
西南区 1085.07万 1.26% 900.83万 1.54% 0.66% 16.98%
国外区 897.88万 1.04% 634.30万 1.09% 0.94% 29.36%
华北区 195.21万 0.23% 152.62万 0.26% 0.15% 21.81%
西北区 9.41万 0.01% 7000.00 0.0012% 0.03% 92.61%

董事会经营评述

  一、概述
  随着"污染防治攻坚战"、"美丽中国建设"、"深度参与全球环境治理"已被提升到了国家战略高度,2018年6月29日住建部和生态环境部召开的新闻发布会更将垃圾问题作为重要议题,被提升到了前所未有的高度,环境部将垃圾焚烧列入污染攻坚,住建部要求2018年底全国294个地级市全面部署生活垃圾分类。面对"自上而下"催生"自下而上"的改革,我国环保行业正步入黄金时代,公司迎来历史发展机遇。
  报告期内,公司紧紧围绕战略发展目标,遵循现代企业管理理念,建立现代化的企业管理运营体系,以技术研发为依托,以垃圾焚烧发电项目投资、建设和运营服务为核心,不断提高运营水平,加快技术及装备输出,打造国... 查看全部▼

  一、概述
  随着"污染防治攻坚战"、"美丽中国建设"、"深度参与全球环境治理"已被提升到了国家战略高度,2018年6月29日住建部和生态环境部召开的新闻发布会更将垃圾问题作为重要议题,被提升到了前所未有的高度,环境部将垃圾焚烧列入污染攻坚,住建部要求2018年底全国294个地级市全面部署生活垃圾分类。面对"自上而下"催生"自下而上"的改革,我国环保行业正步入黄金时代,公司迎来历史发展机遇。
  报告期内,公司紧紧围绕战略发展目标,遵循现代企业管理理念,建立现代化的企业管理运营体系,以技术研发为依托,以垃圾焚烧发电项目投资、建设和运营服务为核心,不断提高运营水平,加快技术及装备输出,打造国内领先、世界一流的全产业链固废处理综合平台。在固废处理领域为社会提供全方位服务,以成为世界领先的城市环境服务综合运营商为己任,积极拓展国内外市场,为公司业绩做好强有力的支撑,进一步促进公司各业务板块持续、良好的发展。截至2018年6月底,公司实现营业收入86324.63万元,较上年同期增长59.21%;实现归属于上市公司股东的净利润8725.59万元,较上年同期增长21.00%,实现基本每股收益0.0646元,较上年同期增长11.00%。
  1、市场拓展业绩显著。
  公司紧抓发展机遇抢占国内外环保市场,先后签约国内外多个优质环保项目。2018年2月,公司联合江苏卓正园林工程有限公司与如皋市长江镇人民政府签订了《如皋市长江镇道路、河道保洁、垃圾清运、绿化养护及农村环境"七位一体化"项目合同》。2018年3月,公司与罗平县城市管理综合行政执法局签订了《罗平县城区环卫一体化保洁服务合同(Ⅰ标段)》。2018年5月,公司控股子公司清化天禹环保能源有限公司与越南清化省人民委员会授权的清化省环保厅签订了关于投资位于清化省秉山市社东山坊生活固废垃圾焚烧发电厂项目《承诺协议书》。上述各类协议的正式签署是公司在打造固废处理全产业链平台过程中取得的新成绩,也是对国家"一带一路"政策的积极响应,各类环卫一体化项目及垃圾焚烧发电项目的取得将进一步巩固公司在固废处理领域的领先地位,增强公司综合竞争力。
  报告期内,公司收到安徽省亳州市城市管理行政执法局、安徽省招标集团股份有限公司、亳州市公共资源交易中心联合发出的《成交通知书》,确定公司在亳州市餐厨废弃物处理PPP项目竞争性磋商采购中为成交人;收到南通市公共资源交易中心发出的《南通市公共资源交易中心中标通知书》(项目编号:NTZC20170216(ZB077)),确定公司为南通市区餐厨废弃物综合处置项目中标供应商。公司全资子公司Europe Tianying BVBA公司收到越南社会主义共和国河内市人民委员会河内市计划与投资厅发出的投资许可证(项目编号:7698780162),欧洲天楹与朔山再生能源股份有限公司、Perfect Wave Holdings Limited(美涛控股有限公司)共同获得越南河内市朔山垃圾处理发电厂的投资许可。公司上述中标事项以最终签署协议为准,公司也将依据项目的进展情况及时履行披露义务,敬请广大投资者注意投资风险。
  截至报告期末,公司已成功签订141个垃圾分类收运项目(含试点项目)和10个环卫一体化项目,覆盖约36万户居民,100多万人口,遍布江苏省、广西壮族自治区、安徽省、浙江省等26个省市自治区。
  2、运营项目高效稳定。
  报告期内,公司运营的垃圾焚烧发电项目有江苏如东、江苏启东、江苏海安、福建连江、山东滨州、深圳天楹、吉林辽源、吉林延吉八个垃圾焚烧发电运营项目,山东莒南项目也于2018年4月进入试运营阶段,上述各运营项目运营持续稳定、高效、安全、环保,各项生产指标稳步提高,完成了半年度的运营指标,项目的稳定运营为公司其他项目的拓展、建设奠定了良好的基础。
  3、在建项目加速推进。
  2018年上半年,公司正在建设和筹备建设的垃圾焚烧发电项目12个,分别位于安徽太和、陕西蒲城、河南民权、重庆铜梁、长春九台、山东平邑、长春双阳、宁夏固原、扬州江都、越南富寿、新加坡大士、越南清化。已运营项目根据各自的实际生产情况,也在积极的进行扩建及提标改造,分别为滨州二期、连江二期、启东三期、深圳天楹提标改造。上述扩建项目计划于2018年下半年实现并网发电,为公司未来年度运营收入持续稳健的增长打下坚实的基础。
  4、装备制造订单充足。
  上半年在国内外各地区签署的垃圾焚烧发电项目协议、环卫一体化项目协议、环保设备销售协议以及垃圾分类收集、收运项目协议为公司提供了充足的装备制造订单。公司将致力于打造全球最大的环保装备制造基地,截止目前公司年生产各类固废处理设备总处理能力约1.7万吨/日,垃圾收集设施产能3.2万只/年,环卫压缩设备产能50台套/年。
  5、研究开发再创佳绩。
  技术研发是企业实现不断发展的"生命线",2018年上半年,公司研发的"用于餐厨垃圾处理的厌氧反应装置"被南通市专利奖评审委员会办公室评为南通市专利金奖;"污泥摊晒与收运一体机"被南通市人民政府评为南通市科技进步三等奖;"垃圾焚烧装备机器人焊接智能车间"被评为南通市市级智能示范车间。截至本报告期末,公司拥有专利达375件,其中发明专利20件;正在申请专利188件,其中发明专利81件。
  6、并购项目稳步推进。
  行业并购是公司重要发展方向之一,通过并购能够实现公司业务规模非线性增长。公司拟以发行股份及支付现金相结合的方式购买江苏德展投资有限公司100%股权,同时拟向不超过十名(含十名)符合条件的特定投资者非公开发行股份募集配套资金。在本次交易完成后,江苏德展将成为中国天楹的全资子公司,中国天楹也将依次通过江苏德展及其全资子公司香港楹展投资有限公司、FirionInvestments,S.L.U.间接持有西班牙Urbaser,S.A.100%股权。
  Urbaser为欧洲领先的综合固废管理平台,具备横跨固废管理全产业链的综合技术及服务优势,积累了丰富的行业经验和项目资源,具有稳定、持续的盈利能力和现金流入。本次交易完成后,上市公司的资产规模、营收规模、盈利能力将得到进一步提升,有利于增强公司的持续经营能力和抗风险能力,符合上市公司全体股东的利益。截至本报告披露日,本次交易相关方案已经公司2018年第一次临时股东大会审议通过,中国证券监督管理委员会(以下简称"中国证监会")已对公司提交的《上市公司发行股份购买资产核准》行政许可申请材料进行了受理,并出具了《中国证监会行政许可项目审查一次反馈意见通知书》(181140号)。公司本次交易尚需获得中国证监会核准,能否获得核准及最终取得核准的时间均存在不确定性,公司将根据该事项进展情况及时履行信息披露义务,敬请广大投资者注意投资风险。
  总之,公司将紧抓国家大力发展环保行业的契机,继续坚守主业,在垃圾焚烧发电领域大踏步前进、高品质运营,围绕垃圾处理无害化、减量化、资源化,从末端处置向上游的分类、收运、中转和综合环卫方向拓展,延伸固废产业链,打造成以生活垃圾处理为主线的城市环境服务综合运营商。继续大力拓展新的生活垃圾焚烧发电项目以及建筑垃圾、餐厨垃圾、污泥处理等固废处理领域市场,主动出击,抢占国内外环保市场,同时坚持资本引领下的产业急剧扩张,通过项目并购,使企业快速做大、做强、做优,实现规模效益级数式的增长,运用资本的力量快速推升产业规模,稳固行业地位。

  二、公司面临的风险和应对措施
  (一)公司面临的风险
  1、宏观经济形势变化引发的相关风险随着国家对环境治理的日益重视,环保产业也将迎来前所未有的发展机遇,但同时环保
  产业对国家政策、法律法规和宏观经济也存在很大的依附性。在宏观经济景气时期,城镇化率增速较快,政府对环保产业投资力度也将加大,城市生活垃圾产生量、清运量及热值也较高,垃圾焚烧发电厂规模、垃圾处置量及上网发电量也会随之提高,但如果宏观经济出现波动,则可能影响垃圾供应量,同时也可能会影响政府对垃圾焚烧发电业的投入,从而影响公司日后项目的拓展及现有垃圾焚烧发电项目的垃圾处置收入和售电收入。
  2、行业竞争风险
  在我国城市化生活水平越来越高的今天,垃圾围城已成了亟待需要解决的问题,国家对生活垃圾无害化、减量化、资源化处理也提出了迫不及待的需求,这也激发了固废处置行业的投资热潮。近几年来大量的央企、国有企业和民营企业通过投资、收购、合作等方式进军固废处理领域,随着竞争者的增加,导致市场竞争越来越激烈,垃圾处置费也不断出现新低,面对越来越剧烈的行业竞争格局,公司也将面临更加严峻的挑战。
  3、资金风险
  公司主要采用BOT、BOO等特许经营业务方式投资、建设、运营城市生活垃圾焚烧发电项目,该类项目建设前期投资规模较大,在转入运营后再通过服务的方式逐期收回,这对公司现金流提出了更高的要求。公司正处于快速扩张阶段,可能存在投资资金不足而导致业务无法快速扩张的风险。
  4、管理风险
  随着公司业务规模不断扩大,业务类型不断丰富,面向的市场也在不断的拓宽,公司子公司数量越来越多,公司资产规模、人员规模、管理规模也均处于快速扩张期,组织架构和管理体系趋于复杂,使得公司在管理决策和经营决策上的风险有所增加。在未来环保产业快速发展过程中,公司仍然面临较为严峻的风险与挑战,公司将以不同的对策和措施,控制和化解风险,公司也将不断加强市场投资力度、开拓更多业务渠道,抢抓市场机遇,提高核心竞争力,继续加强精细化管理,用最优的经营业绩回报广大投资者,并为环境保护事业做出贡献。
  (二)应对措施
  1、全力拓展
  垃圾分类收运,建设全新的循环经济产业园根据当下环保行业的发展需求及公司的实际情况,公司将着力发展垃圾分类及分类收运环卫一体化事业,向生活垃圾处理上下游发展,打造环保行业全产业链,从收集、分类、中转直到末端处置,真正成为城市服务综合运营商,建造包括生活垃圾处理、餐厨垃圾处理、建筑垃圾处理、污泥处理、危险废弃物处理、资源再利用等固废处理的全新循环经济产业园。
  2、坚守主业,开拓市场
  公司将继续以做大做强主业为出发点,继续开拓高质量、高品质的生活垃圾处理项目,主动出击,抢抓国内外市场。充分发挥公司先进的垃圾焚烧发电技术装备优势,强化设备制造产品的质量,整合社会资源,拓宽渠道,积极开发EPC市场,为其提供环保项目运营所需的设备及相关伴随服务。
  3、加强研发改造,巩固行业地位
  以技术创新为先导,继续强化研发能力、制造能力、集成配套能力,不断提高技术研发对公司发展的贡献度,在已经取得的发明专利、实用新型专利等基础上,加大对科技创新的投入,通过对材料、工艺、设备设计和制造技术的创新、改造、调整、完善和再创新,固化天楹环保在垃圾焚烧发电领域装备和技术的先进性、高可靠性和低成本优势,巩固公司在行业中的地位。
  4、加强管理,提高综合管理水平
  坚持发展靠管理,公司将通过组织重塑、人才改革等有效机制,充分调动全体员工的积极性、主动性,提高员工的技术素养、管理素养及人才素养,围绕责任、高效、分享、发展来进行机制改革,从管理中提升效率,通过管理提升公司竞争力,为公司的战略转型奠定坚实的基础。

  三、核心竞争力分析
  报告期内,公司核心竞争力未发生重大变化。公司在保持原有核心竞争力的基础上,进一步加大技术投入,在引进、消化、吸收国外先进技术的基础上,不断提升自主创新水平,截至本报告期末,公司已拥有发明专利达375件,其中发明专利20件;正在申请188件,其中发明专利81件。同时致力于打造环保治理精品工程和以污水处理、烟气净化、垃圾压缩、垃圾焚烧设备为主导产品的国内领先环保装备制造基地;加大了对垃圾分类收运、环卫一体化及循环经济产业园的投入,进一步加强市场开拓力度,保持着在行业经验、全产业链、技术、业务管控、管理团队等方面强有力的优势,巩固了公司在行业内的领先地位。 收起▲