主营介绍

  • 产品类型:

    国际工程承包、国内建筑工程、房地产销售、货物贸易、货运代理、金属包装容器

  • 产品名称:

    国际工程承包 国内建筑工程 房地产销售 货物贸易 货运代理 金属包装容器

  • 经营范围:

    各类型工业、能源、交通、民用工程建设项目的施工总承包;承包境外工程及境内国际招标工程;上述境外工程所需的设备、材料出口;对外派遣实施上述境外工程所需的劳务人员;自营和代理各类商品及技术的进出口业务,但国家限定公司经营或禁止进出口的商品及技术除外;经营进料加工和“三来一补”业务;经营对销贸易和转口贸易;铝型材、铝门窗、铝制品、建筑幕墙和室内外装饰工程设计、制作、施工、机械安装及修理。(依法须经批准的项目,经相关部门批准后依批准的内容开展经营活动。)

主营构成分析

{"2018-06-30":{"YYSR":{"1":[["\u56fd\u9645\u5de5\u7a0b\u627f\u5305","171496.57"],["\u8d27\u7269\u8d38\u6613","150269.37"],["\u91d1\u5c5e\u5305\u88c5\u5bb9\u5668\u9500\u552e","42886.51"],["\u623f\u5730\u4ea7\u9500\u552e\u6536\u5165","17240.08"],["\u8d27\u8fd0\u4ee3\u7406","12440.48"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",14219.550000000001]],"2":[["\u56fd\u9645\u5de5\u7a0b\u627f\u5305","171496.57"],["\u8d27\u7269\u8d38\u6613","150269.37"],["\u91d1\u5c5e\u5305\u88c5\u5bb9\u5668\u9500\u552e","42886.51"],["\u623f\u5730\u4ea7\u9500\u552e\u6536\u5165","17240.08"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",26660.030000000002]],"3":[["\u5883\u5916\u5730\u533a","337343.55"],["\u5883\u5185\u5730\u533a","71209.00"]]},"YYCB":{"1":[["\u56fd\u9645\u5de5\u7a0b\u627f\u5305","133011.44"],["\u8d27\u7269\u8d38\u6613","138939.00"],["\u91d1\u5c5e\u5305\u88c5\u5bb9\u5668\u9500\u552e","35584.02"],["\u623f\u5730\u4ea7\u9500\u552e\u6536\u5165","7730.65"],["\u8d27\u8fd0\u4ee3\u7406","10016.64"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",6926.28]],"2":[["\u56fd\u9645\u5de5\u7a0b\u627f\u5305","133011.44"],["\u8d27\u7269\u8d38\u6613","138939.00"],["\u91d1\u5c5e\u5305\u88c5\u5bb9\u5668\u9500\u552e","35584.02"],["\u623f\u5730\u4ea7\u9500\u552e\u6536\u5165","7730.65"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",16942.92]],"3":[["\u5883\u5916\u5730\u533a","278695.25"],["\u5883\u5185\u5730\u533a","53512.79"]]},"LRBL":{"1":[["\u56fd\u9645\u5de5\u7a0b\u627f\u5305","50.41"],["\u8d27\u7269\u8d38\u6613","14.84"],["\u91d1\u5c5e\u5305\u88c5\u5bb9\u5668\u9500\u552e","9.57"],["\u623f\u5730\u4ea7\u9500\u552e\u6536\u5165","12.46"],["\u8d27\u8fd0\u4ee3\u7406","3.17"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",9.549999999999999]],"2":[["\u56fd\u9645\u5de5\u7a0b\u627f\u5305","50.41"],["\u8d27\u7269\u8d38\u6613","14.84"],["\u91d1\u5c5e\u5305\u88c5\u5bb9\u5668\u9500\u552e","9.57"],["\u623f\u5730\u4ea7\u9500\u552e\u6536\u5165","12.46"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",12.719999999999999]],"3":[["\u5883\u5916\u5730\u533a","76.82"],["\u5883\u5185\u5730\u533a","23.18"]]}},"2017-12-31":{"YYSR":{"1":[["\u56fd\u9645\u5de5\u7a0b\u627f\u5305","478642.13"],["\u8d27\u7269\u8d38\u6613","315627.89"],["\u91d1\u5c5e\u5305\u88c5\u5bb9\u5668\u9500\u552e","78807.10"],["\u623f\u5730\u4ea7\u9500\u552e\u6536\u5165","51450.88"],["\u8d27\u8fd0\u4ee3\u7406","24905.97"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",21176.5]],"2":[["\u56fd\u9645\u5de5\u7a0b\u627f\u5305","478642.13"],["\u8d27\u7269\u8d38\u6613","315627.89"],["\u91d1\u5c5e\u5305\u88c5\u5bb9\u5668\u9500\u552e","78807.10"],["\u623f\u5730\u4ea7\u9500\u552e\u6536\u5165","51450.88"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",46082.47]],"3":[["\u5883\u5916\u5730\u533a","653898.19"],["\u5883\u5185\u5730\u533a","316712.28"]]},"YYCB":{"1":[["\u56fd\u9645\u5de5\u7a0b\u627f\u5305","417893.73"],["\u8d27\u7269\u8d38\u6613","283686.68"],["\u91d1\u5c5e\u5305\u88c5\u5bb9\u5668\u9500\u552e","63712.46"],["\u623f\u5730\u4ea7\u9500\u552e\u6536\u5165","38925.36"],["\u8d27\u8fd0\u4ee3\u7406","19417.28"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",14044.4]],"2":[["\u56fd\u9645\u5de5\u7a0b\u627f\u5305","417893.73"],["\u8d27\u7269\u8d38\u6613","283686.68"],["\u91d1\u5c5e\u5305\u88c5\u5bb9\u5668\u9500\u552e","63712.46"],["\u623f\u5730\u4ea7\u9500\u552e\u6536\u5165","38925.36"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",33461.68]],"3":[["\u5883\u5916\u5730\u533a","555034.96"],["\u5883\u5185\u5730\u533a","282644.95"]]},"LRBL":{"1":[["\u56fd\u9645\u5de5\u7a0b\u627f\u5305","45.70"],["\u8d27\u7269\u8d38\u6613","24.03"],["\u91d1\u5c5e\u5305\u88c5\u5bb9\u5668\u9500\u552e","11.36"],["\u623f\u5730\u4ea7\u9500\u552e\u6536\u5165","9.42"],["\u8d27\u8fd0\u4ee3\u7406","4.13"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",5.359999999999999]],"2":[["\u56fd\u9645\u5de5\u7a0b\u627f\u5305","45.70"],["\u8d27\u7269\u8d38\u6613","24.03"],["\u91d1\u5c5e\u5305\u88c5\u5bb9\u5668\u9500\u552e","11.36"],["\u623f\u5730\u4ea7\u9500\u552e\u6536\u5165","9.42"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",9.489999999999998]],"3":[["\u5883\u5916\u5730\u533a","74.37"],["\u5883\u5185\u5730\u533a","25.63"]]}},"2017-06-30":{"YYSR":{"1":[["\u56fd\u9645\u5de5\u7a0b\u627f\u5305","258664.90"],["\u8d27\u7269\u8d38\u6613","185477.68"],["\u91d1\u5c5e\u5305\u88c5\u5bb9\u5668\u9500\u552e","38161.48"],["\u8d27\u8fd0\u4ee3\u7406","10350.77"],["\u5176\u4ed6","2811.83"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",1915.32]],"2":[["\u56fd\u9645\u5de5\u7a0b\u627f\u5305","258664.90"],["\u8d27\u7269\u8d38\u6613","185477.68"],["\u91d1\u5c5e\u5305\u88c5\u5bb9\u5668\u9500\u552e","38161.48"],["\u8d27\u8fd0\u4ee3\u7406","10350.77"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",4727.150000000001]],"3":[["\u5883\u5916\u5730\u533a","436962.59"],["\u5883\u5185\u5730\u533a","60419.38"]]},"YYCB":{"1":[["\u56fd\u9645\u5de5\u7a0b\u627f\u5305","235230.10"],["\u8d27\u7269\u8d38\u6613","170357.67"],["\u91d1\u5c5e\u5305\u88c5\u5bb9\u5668\u9500\u552e","30929.05"],["\u8d27\u8fd0\u4ee3\u7406","7987.88"],["\u5176\u4ed6","2747.53"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",1636.06]],"2":[["\u56fd\u9645\u5de5\u7a0b\u627f\u5305","235230.10"],["\u8d27\u7269\u8d38\u6613","170357.67"],["\u91d1\u5c5e\u5305\u88c5\u5bb9\u5668\u9500\u552e","30929.05"],["\u8d27\u8fd0\u4ee3\u7406","7987.88"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",4383.59]],"3":[["\u5883\u5916\u5730\u533a","397094.74"],["\u5883\u5185\u5730\u533a","51793.55"]]},"LRBL":{"1":[["\u56fd\u9645\u5de5\u7a0b\u627f\u5305","48.33"],["\u8d27\u7269\u8d38\u6613","31.18"],["\u91d1\u5c5e\u5305\u88c5\u5bb9\u5668\u9500\u552e","14.91"],["\u8d27\u8fd0\u4ee3\u7406","4.87"],["\u5176\u4ed6","0.13"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0.5800000000000001]],"2":[["\u56fd\u9645\u5de5\u7a0b\u627f\u5305","48.33"],["\u8d27\u7269\u8d38\u6613","31.18"],["\u91d1\u5c5e\u5305\u88c5\u5bb9\u5668\u9500\u552e","14.91"],["\u8d27\u8fd0\u4ee3\u7406","4.87"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0.71]],"3":[["\u5883\u5916\u5730\u533a","82.21"],["\u5883\u5185\u5730\u533a","17.79"]]}}}
{"YYSR":{"chartWrap1":[{"name":"\u56fd\u9645\u5de5\u7a0b\u627f\u5305","timeData":["2018-06-30","2017-12-31","2017-06-30"],"lineData":[171496.57,478642.13,258664.9],"columnData":[41.98,49.31,52.01],"unit":["17.15\u4ebf","47.86\u4ebf","25.87\u4ebf"]},{"name":"\u8d27\u7269\u8d38\u6613","timeData":["2018-06-30","2017-12-31","2017-06-30"],"lineData":[150269.37,315627.89,185477.68],"columnData":[36.78,32.52,37.29],"unit":["15.03\u4ebf","31.56\u4ebf","18.55\u4ebf"]},{"name":"\u91d1\u5c5e\u5305\u88c5\u5bb9\u5668\u9500\u552e","timeData":["2018-06-30","2017-12-31","2017-06-30"],"lineData":[42886.51,78807.1,38161.48],"columnData":[10.5,8.12,7.67],"unit":["4.29\u4ebf","7.88\u4ebf","3.82\u4ebf"]},{"name":"\u623f\u5730\u4ea7\u9500\u552e\u6536\u5165","timeData":["2018-06-30","2017-12-31"],"lineData":[17240.08,51450.88],"columnData":[4.22,5.3],"unit":["1.72\u4ebf","5.15\u4ebf"]},{"name":"\u8d27\u8fd0\u4ee3\u7406","timeData":["2018-06-30","2017-12-31","2017-06-30"],"lineData":[12440.48,24905.97,10350.77],"columnData":[3.05,2.57,2.08],"unit":["1.24\u4ebf","2.49\u4ebf","1.04\u4ebf"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2018-06-30","2017-12-31","2017-06-30"],"lineData":[14219.55,21176.5,1915.32],"columnData":[3.48,2.18,0.39],"unit":["1.42\u4ebf","2.12\u4ebf","1915.32\u4e07"]},{"name":"\u5176\u4ed6","timeData":["2017-06-30"],"lineData":[2811.83],"columnData":[0.57],"unit":["2811.83\u4e07"]}],"chartWrap2":[{"name":"\u56fd\u9645\u5de5\u7a0b\u627f\u5305","timeData":["2018-06-30","2017-12-31","2017-06-30"],"lineData":[171496.57,478642.13,258664.9],"columnData":[41.98,49.31,52.01],"unit":["17.15\u4ebf","47.86\u4ebf","25.87\u4ebf"]},{"name":"\u8d27\u7269\u8d38\u6613","timeData":["2018-06-30","2017-12-31","2017-06-30"],"lineData":[150269.37,315627.89,185477.68],"columnData":[36.78,32.52,37.29],"unit":["15.03\u4ebf","31.56\u4ebf","18.55\u4ebf"]},{"name":"\u91d1\u5c5e\u5305\u88c5\u5bb9\u5668\u9500\u552e","timeData":["2018-06-30","2017-12-31","2017-06-30"],"lineData":[42886.51,78807.1,38161.48],"columnData":[10.5,8.12,7.67],"unit":["4.29\u4ebf","7.88\u4ebf","3.82\u4ebf"]},{"name":"\u623f\u5730\u4ea7\u9500\u552e\u6536\u5165","timeData":["2018-06-30","2017-12-31"],"lineData":[17240.08,51450.88],"columnData":[4.22,5.3],"unit":["1.72\u4ebf","5.15\u4ebf"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2018-06-30","2017-12-31","2017-06-30"],"lineData":[26660.03,46082.47,4727.15],"columnData":[6.53,4.75,0.96],"unit":["2.67\u4ebf","4.61\u4ebf","4727.15\u4e07"]},{"name":"\u8d27\u8fd0\u4ee3\u7406","timeData":["2017-06-30"],"lineData":[10350.77],"columnData":[2.08],"unit":["1.04\u4ebf"]}],"chartWrap3":[{"name":"\u5883\u5916\u5730\u533a","timeData":["2018-06-30","2017-12-31","2017-06-30"],"lineData":[337343.55,653898.19,436962.59],"columnData":[82.57,67.37,87.85],"unit":["33.73\u4ebf","65.39\u4ebf","43.70\u4ebf"]},{"name":"\u5883\u5185\u5730\u533a","timeData":["2018-06-30","2017-12-31","2017-06-30"],"lineData":[71209,316712.28,60419.38],"columnData":[17.43,32.63,12.15],"unit":["7.12\u4ebf","31.67\u4ebf","6.04\u4ebf"]}]},"YYCB":{"chartWrap1":[{"name":"\u56fd\u9645\u5de5\u7a0b\u627f\u5305","timeData":["2018-06-30","2017-12-31","2017-06-30"],"lineData":[133011.44,417893.73,235230.1],"columnData":[40.04,49.89,52.4],"unit":["13.30\u4ebf","41.79\u4ebf","23.52\u4ebf"]},{"name":"\u8d27\u7269\u8d38\u6613","timeData":["2018-06-30","2017-12-31","2017-06-30"],"lineData":[138939,283686.68,170357.67],"columnData":[41.82,33.87,37.95],"unit":["13.89\u4ebf","28.37\u4ebf","17.04\u4ebf"]},{"name":"\u91d1\u5c5e\u5305\u88c5\u5bb9\u5668\u9500\u552e","timeData":["2018-06-30","2017-12-31","2017-06-30"],"lineData":[35584.02,63712.46,30929.05],"columnData":[10.71,7.61,6.89],"unit":["3.56\u4ebf","6.37\u4ebf","3.09\u4ebf"]},{"name":"\u623f\u5730\u4ea7\u9500\u552e\u6536\u5165","timeData":["2018-06-30","2017-12-31"],"lineData":[7730.65,38925.36],"columnData":[2.33,4.65],"unit":["7730.65\u4e07","3.89\u4ebf"]},{"name":"\u8d27\u8fd0\u4ee3\u7406","timeData":["2018-06-30","2017-12-31","2017-06-30"],"lineData":[10016.64,19417.28,7987.88],"columnData":[3.02,2.32,1.78],"unit":["1.00\u4ebf","1.94\u4ebf","7987.88\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2018-06-30","2017-12-31","2017-06-30"],"lineData":[6926.28,14044.4,1636.06],"columnData":[2.08,1.68,0.36],"unit":["6926.28\u4e07","1.40\u4ebf","1636.06\u4e07"]},{"name":"\u5176\u4ed6","timeData":["2017-06-30"],"lineData":[2747.53],"columnData":[0.61],"unit":["2747.53\u4e07"]}],"chartWrap2":[{"name":"\u56fd\u9645\u5de5\u7a0b\u627f\u5305","timeData":["2018-06-30","2017-12-31","2017-06-30"],"lineData":[133011.44,417893.73,235230.1],"columnData":[40.04,49.89,52.4],"unit":["13.30\u4ebf","41.79\u4ebf","23.52\u4ebf"]},{"name":"\u8d27\u7269\u8d38\u6613","timeData":["2018-06-30","2017-12-31","2017-06-30"],"lineData":[138939,283686.68,170357.67],"columnData":[41.82,33.87,37.95],"unit":["13.89\u4ebf","28.37\u4ebf","17.04\u4ebf"]},{"name":"\u91d1\u5c5e\u5305\u88c5\u5bb9\u5668\u9500\u552e","timeData":["2018-06-30","2017-12-31","2017-06-30"],"lineData":[35584.02,63712.46,30929.05],"columnData":[10.71,7.61,6.89],"unit":["3.56\u4ebf","6.37\u4ebf","3.09\u4ebf"]},{"name":"\u623f\u5730\u4ea7\u9500\u552e\u6536\u5165","timeData":["2018-06-30","2017-12-31"],"lineData":[7730.65,38925.36],"columnData":[2.33,4.65],"unit":["7730.65\u4e07","3.89\u4ebf"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2018-06-30","2017-12-31","2017-06-30"],"lineData":[16942.92,33461.68,4383.59],"columnData":[5.1,4,0.97],"unit":["1.69\u4ebf","3.35\u4ebf","4383.59\u4e07"]},{"name":"\u8d27\u8fd0\u4ee3\u7406","timeData":["2017-06-30"],"lineData":[7987.88],"columnData":[1.78],"unit":["7987.88\u4e07"]}],"chartWrap3":[{"name":"\u5883\u5916\u5730\u533a","timeData":["2018-06-30","2017-12-31","2017-06-30"],"lineData":[278695.25,555034.96,397094.74],"columnData":[83.89,66.26,88.46],"unit":["27.87\u4ebf","55.50\u4ebf","39.71\u4ebf"]},{"name":"\u5883\u5185\u5730\u533a","timeData":["2018-06-30","2017-12-31","2017-06-30"],"lineData":[53512.79,282644.95,51793.55],"columnData":[16.11,33.74,11.54],"unit":["5.35\u4ebf","28.26\u4ebf","5.18\u4ebf"]}]},"LRBL":{"chartWrap1":[{"name":"\u56fd\u9645\u5de5\u7a0b\u627f\u5305","timeData":["2018-06-30","2017-12-31","2017-06-30"],"lineData":[50.41,45.7,48.33],"columnData":[50.41,45.7,48.33],"unit":["50.41\u4e07","45.70\u4e07","48.33\u4e07"]},{"name":"\u8d27\u7269\u8d38\u6613","timeData":["2018-06-30","2017-12-31","2017-06-30"],"lineData":[14.84,24.03,31.18],"columnData":[14.84,24.03,31.18],"unit":["14.84\u4e07","24.03\u4e07","31.18\u4e07"]},{"name":"\u91d1\u5c5e\u5305\u88c5\u5bb9\u5668\u9500\u552e","timeData":["2018-06-30","2017-12-31","2017-06-30"],"lineData":[9.57,11.36,14.91],"columnData":[9.57,11.36,14.91],"unit":["9.57\u4e07","11.36\u4e07","14.91\u4e07"]},{"name":"\u623f\u5730\u4ea7\u9500\u552e\u6536\u5165","timeData":["2018-06-30","2017-12-31"],"lineData":[12.46,9.42],"columnData":[12.46,9.42],"unit":["12.46\u4e07","9.42\u4e07"]},{"name":"\u8d27\u8fd0\u4ee3\u7406","timeData":["2018-06-30","2017-12-31","2017-06-30"],"lineData":[3.17,4.13,4.87],"columnData":[3.17,4.13,4.87],"unit":["3.17\u4e07","4.13\u4e07","4.87\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2018-06-30","2017-12-31","2017-06-30"],"lineData":[9.55,5.36,0.58],"columnData":[9.55,5.36,0.58],"unit":["9.55\u4e07","5.36\u4e07","5800.00"]},{"name":"\u5176\u4ed6","timeData":["2017-06-30"],"lineData":[0.13],"columnData":[0.13],"unit":["1300.00"]}],"chartWrap2":[{"name":"\u56fd\u9645\u5de5\u7a0b\u627f\u5305","timeData":["2018-06-30","2017-12-31","2017-06-30"],"lineData":[50.41,45.7,48.33],"columnData":[50.41,45.7,48.33],"unit":["50.41\u4e07","45.70\u4e07","48.33\u4e07"]},{"name":"\u8d27\u7269\u8d38\u6613","timeData":["2018-06-30","2017-12-31","2017-06-30"],"lineData":[14.84,24.03,31.18],"columnData":[14.84,24.03,31.18],"unit":["14.84\u4e07","24.03\u4e07","31.18\u4e07"]},{"name":"\u91d1\u5c5e\u5305\u88c5\u5bb9\u5668\u9500\u552e","timeData":["2018-06-30","2017-12-31","2017-06-30"],"lineData":[9.57,11.36,14.91],"columnData":[9.57,11.36,14.91],"unit":["9.57\u4e07","11.36\u4e07","14.91\u4e07"]},{"name":"\u623f\u5730\u4ea7\u9500\u552e\u6536\u5165","timeData":["2018-06-30","2017-12-31"],"lineData":[12.46,9.42],"columnData":[12.46,9.42],"unit":["12.46\u4e07","9.42\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2018-06-30","2017-12-31","2017-06-30"],"lineData":[12.72,9.49,0.71],"columnData":[12.72,9.49,0.71],"unit":["12.72\u4e07","9.49\u4e07","7100.00"]},{"name":"\u8d27\u8fd0\u4ee3\u7406","timeData":["2017-06-30"],"lineData":[4.87],"columnData":[4.87],"unit":["4.87\u4e07"]}],"chartWrap3":[{"name":"\u5883\u5916\u5730\u533a","timeData":["2018-06-30","2017-12-31","2017-06-30"],"lineData":[76.82,74.37,82.21],"columnData":[76.82,74.37,82.21],"unit":["76.82\u4e07","74.37\u4e07","82.21\u4e07"]},{"name":"\u5883\u5185\u5730\u533a","timeData":["2018-06-30","2017-12-31","2017-06-30"],"lineData":[23.18,25.63,17.79],"columnData":[23.18,25.63,17.79],"unit":["23.18\u4e07","25.63\u4e07","17.79\u4e07"]}]}}

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 国际工程承包 17.15亿 41.98% 13.30亿 40.04% 50.41% 22.44%
货物贸易 15.03亿 36.78% 13.89亿 41.82% 14.84% 7.54%
金属包装容器销售 4.29亿 10.50% 3.56亿 10.71% 9.57% 17.03%
房地产销售收入 1.72亿 4.22% 7730.65万 2.33% 12.46% 55.16%
货运代理 1.24亿 3.05% 1.00亿 3.02% 3.17% 19.48%
发电收入 9964.20万 2.44% 2813.37万 0.85% 9.37% 71.77%
其他 2461.54万 0.60% 2374.80万 0.71% 0.11% 3.52%
国内建筑工程 1793.81万 0.44% 1738.11万 0.52% 0.07% 3.10%
按产品 国际工程承包 17.15亿 41.98% 13.30亿 40.04% 50.41% 22.44%
货物贸易 15.03亿 36.78% 13.89亿 41.82% 14.84% 7.54%
金属包装容器销售 4.29亿 10.50% 3.56亿 10.71% 9.57% 17.03%
房地产销售收入 1.72亿 4.22% 7730.65万 2.33% 12.46% 55.16%
货运代理 1.24亿 3.05% 1.00亿 3.02% 3.17% 19.48%
发电收入 9964.20万 2.44% 2813.37万 0.85% 9.37% 71.77%
其他 2461.54万 0.60% 2374.80万 0.71% 0.11% 3.52%
国内建筑工程 1793.81万 0.44% 1738.11万 0.52% 0.07% 3.10%
按地区 境外地区 33.73亿 82.57% 27.87亿 83.89% 76.82% 17.39%
境内地区 7.12亿 17.43% 5.35亿 16.11% 23.18% 24.85%

董事会经营评述

  一、概述
  报告期内,北方国际实现营业收入40.98亿元,较上年同期下降17.85%,归属于上市公司股东的净利润3.42亿元,较上年同期增长72.45%。
  (一)国际工程市场开发情况。报告期内,公司继续深化市场中心建设,发挥品牌和渠道优势,提升属地化经营水平,
  实现了合计7.09亿美元项目签约。
  (二)国际工程重大项目执行情况。报告期内,公司各重大项目按计划稳步推进。巴基斯坦拉合尔轨道交通橙线项目
  累计发运物资115批,土建工程整体进度完成88%,机电工程整体进度完成69.96%;埃塞俄比亚Addis Ababa-Djibouti铁路车辆采购项目完成30辆货车自吉布提至亚... 查看全部▼

  一、概述
  报告期内,北方国际实现营业收入40.98亿元,较上年同期下降17.85%,归属于上市公司股东的净利润3.42亿元,较上年同期增长72.45%。
  (一)国际工程市场开发情况。报告期内,公司继续深化市场中心建设,发挥品牌和渠道优势,提升属地化经营水平,
  实现了合计7.09亿美元项目签约。
  (二)国际工程重大项目执行情况。报告期内,公司各重大项目按计划稳步推进。巴基斯坦拉合尔轨道交通橙线项目
  累计发运物资115批,土建工程整体进度完成88%,机电工程整体进度完成69.96%;埃塞俄比亚Addis Ababa-Djibouti铁路车辆采购项目完成30辆货车自吉布提至亚的斯亚贝巴的内陆运输,成功实现埃塞和吉布提两国的铁路商业运营;德黑兰70辆铝合金地铁车项目完成第一批3列车的出口发运;埃塞GDYW-2输电线路项目,400KV部分开展消缺,230KV部分完成主体发货;老挝230kv输变电项目、老挝万象市政供水项目按计划正常执行。
  (三)子公司经营情况
  1.北方国际地产:在项目执行方面,顺德朗宁郡项目累计签约75套,启动了车位认筹工作;积极推进地产国际化进程,
  对缅甸、伊朗等市场的多个项目进一步跟踪和调研。本报告期实现营业收入1.73亿元。
  2.北方车辆:成功开拓阿联酋、苏丹、刚果(金)、赤道几内亚、柬埔寨五个新市场;南非等传统市场稳定经营,古
  巴市场产品出口有较大幅度增长。孟加拉、委内瑞拉、古巴、缅甸、伊朗等传统市场在执行项目进展顺利。本报告期实现营业收入5.96亿元。
  3、北方物流:以内部客户为核心市场,成功中标和执行了巴基斯坦橙线、亚吉铁路机车车辆综合采购等十多个项目;
  同时继续加大外部市场开拓力度;贸易物流正常开展。本报告期实现营业收入2.07亿元。
  4、北方机电:成功执行香港AAT项目、希斯罗机场项目和桃园机场远雄货运站项目,新签订了土耳其伊斯坦布尔机
  场项目;中标了虹桥机场春秋航空项目;继续提升矿山一体化综合服务水平,积极开发传统贸易出口新产品,家电产品和其他产品业务出口增长良好。本报告期实现营业收入4.91亿元。
  5、北方新能源:太阳能灯具出口业务处于良好发展态势,新能源项目取得积极进展。本报告期实现营业收入4.11亿元。
  6、深圳华特:上半年原材料价格大幅上涨,马口铁价格自2018年以来维持高位盘整、油墨涂料价格涨幅在10%以上、纸箱
  等其他耗材价格也持续上涨,预计2018年原材料价格上涨将给深圳华特经营造成较大成本压力。深圳华特持续实施设备更新改造,提高设备对替代材料的适应性,加强技改,提升智能制造水平,降低产品成本。本报告期实现营业收入4.37亿元。

  二、公司面临的风险和应对措施
  1、市场竞争压力日益加大
  近年来,随着“一带一路”倡议的提出,中国企业纷纷走向国际市场,传统的工程承包、产品出口及合同生效模式均遇到前所未有的挑战,市场竞争异常激烈,市场开拓难度加大。公司将继续深化市场中心建设,坚持多元化发展,积极推进转型升级,深化业务协同,大力推动项目生效。
  2、汇率波动风险加大
  随着美元兑人民币汇率双向波动且波动幅度日渐加大,汇率波动对公司经营成果的影响逐渐加大。公司通过与分包商共同承担汇率风险的合作方式,减轻汇率波动的影响。同时公司结合国际工程业务特点及日常经营的需要,建立外币结算机制,采用多种金融工具,从而降低汇率风险,增强公司财务的稳健性。
  3、原材料涨价导致盈利空间收窄
  今年上半年,随着马口铁等原材料价格上涨的影响,导致公司下属子公司深圳华特盈利空间收窄。为此,深圳华特将进一步加强与客户沟通,加强精益管理,提升智能制造水平,降低产品成本。

  三、核心竞争力分析公司是否需要遵守特殊行业的披露要求
  是土木工程建筑业
  1、市场开发能力
  公司积极发挥“NORINCO”整体品牌优势,加大海外市场渠道建设,形成较强的市场开发能力。同时公司作为国家“走出去”和“一带一路”倡议的先行者和开拓者,坚持以市场为导向,发挥较强的商务能力和资源整合能力,成功开发出一批标志性项目。这些项目的成功执行为公司建立了良好的品牌和市场声誉,加深与项目所在国及地区政治、经济、文化上的沟通,为公司积累了宝贵的市场开发和项目执行经验,同业主建立了长期良好的合作关系,进一步提升了市场开拓能力,为公司推进市场相关多元化战略奠定了坚实的战略基础。
  2、资本运作和投融资能力
  长期以来,公司着力培育项目融资能力,拓展多元化融资渠道,以突出的优势背景,与国内多家银行建立了稳定良好的合作关系,依据国家政策导向和金融服务产品动态,依托国家政策性银行与有实力的商业银行,为业主提供全面的项目融资解决方案。目前已经在多个市场为不同的业主提供了买方信贷融资、卖方信贷融资和政府一揽子优惠贷款融资等多种项目融资服务。同时,公司积极发挥上市公司平台直接融资功能,为公司开展国际化经营和转型升级提供有效的资金保障;通过上市公司平台开展资本运作和资产重组,促进公司快速发展。
  3、系统集成能力
  公司拥有强大的系统集成能力,即工程项目的组织、协调和管理能力,能够为业主提供从项目设计、设备制造与采购、建设、安装、维护等工程项目全过程一揽子服务。长期以来,公司与国内著名的设计、施工和设备供应单位建立了稳定的战略合作关系。公司还拥有一批经验丰富、熟悉国际工程管理和组织的专业人才,使项目管理各环节高效运转,力求为业主提供最优质的服务。 收起▲