主营介绍

  • 产品类型:

    锌精粉、铁精粉、铅精粉、电解铜、铜精粉、粗铅、铅锭

  • 产品名称:

    锌精粉 铁精粉 铅精粉 电解铜 铜精粉 粗铅 铅锭

  • 经营范围:

    矿产品和化工产品销售(需前置审批许可的项目除外);金属及金属矿批发;矿山机械配件、轴承五金、机电、汽车配件销售。(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。)

运营业务数据

最新公告日期:2018-04-28 
业务名称 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31
铋精粉库存量(吨) 41.37 54.29 54.29 6.30 3.35
铅精粉库存量(吨) 30.64 1184.14 1045.51 1045.51 1215.99
铁精粉库存量(吨) 4.52万 1.05万 6.06万 1.65万 4813.22
钨精粉库存量(吨) - 94.94 1.51 1.51 21.92
锌精粉库存量(吨) 6331.10 1149.95 1.23万 1.27万 2205.06
含铅银精粉库存量(KG) 778.30 - - - -
含铜银精粉库存量(KG) 590.22 - - - -
锡精粉库存量(吨) 36.62 - - - -
锡次精粉库存量(吨) 51.30 - - - -
钼精粉库存量(吨) - - - - 83.76

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 采矿行业 11.27亿 100.00% 3.90亿 100.00% 100.00% 65.37%
按产品 锌精粉 6.05亿 53.67% 2.12亿 54.22% 53.37% 65.01%
含铜银精粉 2.07亿 18.39% 7213.08万 18.48% 18.34% 65.20%
锡精粉 1.93亿 17.14% 6263.41万 16.05% 17.71% 67.57%
铁精粉 3579.67万 3.18% 1355.28万 3.47% 3.02% 62.14%
低品位锡精粉(锡次) 3398.44万 3.01% 1154.47万 2.96% 3.05% 66.03%
含铅银精粉 3368.10万 2.99% 1234.25万 3.16% 2.90% 63.35%
铅精粉 1318.05万 1.17% 370.68万 0.95% 1.29% 71.88%
铋精粉 423.08万 0.38% 245.81万 0.63% 0.24% 41.90%
硫精粉 94.86万 0.08% 32.04万 0.08% 0.09% 66.23%
按地区 国内销售 11.27亿 100.00% 3.90亿 100.00% 100.00% 65.37%

董事会经营评述

  一、概述  2018年上半年,有色金属行业总体延续了平稳运行走势。虽然从全球市场来看依然存在诸多变数,但有色金属产业依然为我国战略性新兴产业和国防科技发展起到了支撑性作用。  公司立足于旗下优质矿山资源,稳步推进相关矿山建设及运营工作,同时积极谋求多元化业务布局,增加资源储备,着力推进收购雪银矿业的资产重组事项,为打造公司核心竞争力夯实产业基础。公司及各子公司认真贯彻落实2018年度生产经营工作计划,实施了一系列降本增效、开源节流的举措,取得了一定的成绩。本报告期,公司实现营业收入113,163.30万元,比去年同期增长40.93%;实现利润总额49,232.94万元,比去年同期增长75.... 查看全部▼

  一、概述
  2018年上半年,有色金属行业总体延续了平稳运行走势。虽然从全球市场来看依然存在诸多变数,但有色金属产业依然为我国战略性新兴产业和国防科技发展起到了支撑性作用。
  公司立足于旗下优质矿山资源,稳步推进相关矿山建设及运营工作,同时积极谋求多元化业务布局,增加资源储备,着力推进收购雪银矿业的资产重组事项,为打造公司核心竞争力夯实产业基础。公司及各子公司认真贯彻落实2018年度生产经营工作计划,实施了一系列降本增效、开源节流的举措,取得了一定的成绩。本报告期,公司实现营业收入113,163.30万元,比去年同期增长40.93%;实现利润总额49,232.94万元,比去年同期增长75.49%;归属于上市股东净利润36,761.10万元,比去年同期增长78.50%。
  报告期内,子公司银漫矿业技改工程已于2018年2月15日开始联动试车,根据规划,银漫矿业技改工程完工后,银、铜、锡金属可分别增产40%、100%及100%,预计年产量分别为210吨、5000吨、7500吨左右;银漫矿业上半年实现营业收入56,565.33万元、净利润24,552.86万元。子公司乾金达矿业基础建设工作正在按计划稳步推进,预计于2018年年底前实现带水试车。子公司融冠矿业与锡林矿业强化管理认真落实生产经营计划,融冠矿业上半年实现营业收入41,783.61万元、净利润19,256.30万元,锡林矿业上半年实现营业收入12,250.36万元、净利润2,677.42万元。子公司天通矿业上半年对选厂进行了部分技改,目前改造工程正在按计划稳步推进,以确保选厂具备全年生产运行条件;天通矿业上半年实现营业收入2,721.91万元、净利润1,051.64万元。子公司荣邦矿业选厂、尾矿库安全设施设计已评审通过,目前选厂及尾矿库施工进展顺利,预计本年末建设完成并投产运行。
  公司信息化建设主体工作框架已搭建完成,部分系统已经线上运行使用。报告期内,公司加快了信息化的实施速度,各层管理人员积极响应落实推动相关工作。提高数据采集标准化和信息集成处理技术水平,缩短公司总部与各企业的物理距离,提高管理效率,压缩管理成本。
  2018年下半年,公司将继续坚持内部增储与外延扩张相结合的发展路径,在经营管理、探矿增储、安全环保、产业延伸、对外并购等方面下大功夫,加快项目建设和工艺磨合,通过各项切实有效的措施保障年度生产计划圆满完成。

  二、公司面临的风险和应对措施
  1、市场价格波动的风险
  公司属于有色金属行业的上游行业,有色金属属于大宗商品,其价格受国际有色金属价格波动以及国家宏观经济的影响程度较大。有色金属属于周期性较强的行业,如果市场未来发生较大变化而导致产品价格出现较大波动,特别是大幅下跌的情况,将对公司的盈利能力造成重大不利影响。
  2、安全生产风险
  自然灾害、设备故障、人为失误都会造成安全隐患。由于采矿活动会对矿体及周围岩层地质结构造成不同程度的破坏,采矿过程中可能存在片帮、冒顶、塌陷等情况,出现安全事故风险。
  3、环境保护风险
  公司在矿产资源开采、选冶过程中伴有可能影响环境的废弃物,如废石、废渣的排放。
  矿产资源的开采,不仅会产生粉尘及固体废物污染,还可能导致地貌变化、植被破坏、水土流失等现象的发生,进而影响到生态环境的平衡。上述事项的发生可能对公司的业务前景、财务状况及经营业绩造成重大不利影响。
  应对策略:公司将通过产业结构的调整,优化资源配置,提高资源利用效率,尽快实施和壮大与有色金属相关的配套项目,做好成本控制,提高风险控制意识;及时收集、分析有色金属市场的产业政策和行情信息,及时调整经营策略,防范经营风险。积极开展安全生产教育工作,加大安全生产责任制度落实力度。建立完善的环保管理与监督体系,按照国家规范的标准和管理要求采矿、选矿和冶炼,确保开发一片、治理一片、恢复一片,实现废渣无害化、资源化,废水综合利用,以避免因环保安全等问题对公司造成不利影响。

  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,主要核心竞争力如下:
  1、地理区位优势
  公司所在的内蒙古自治区矿产资源储量居全国之首,公司注册地赤峰市及重要矿产资源所在地锡林郭勒盟均拥有丰富的矿产资源储备。得天独厚的区位优势保障公司增储潜力,更有利于公司积极参与地区及行业资源整合,凭借自身的规模优势和资本嫁接能力,通过招拍挂和合作开发等多种方式取得资源勘探权和采矿权,增强持续盈利能力。
  2、资源优势
  根据各矿山2010年度经国土资源部评审备案通过的储量核实报告及实际生产状况,公司所拥有的矿产资源地质储量规模较大,且品位较高,资源丰富,具有较强的资源优势。公司除上述正在开采的矿区之外,还通过子公司拥有铜、金银、铅锌、镍等多项有色金属矿的探矿权储备。银漫矿业和白旗乾金达矿业的注入,既增加了公司矿山资源的布局,公司更是凭借银漫矿业一举成为国内白银龙头企业:从白银储量看,银漫矿业为国内最大单体银矿,银漫矿业亦是国内最大白银生产矿山,技改完成后,年采选白银210吨;同时,银漫矿业资源储量丰富,按照目前的开采能力可以运行超过30年,保证了上市公司持续经营能力,使公司的核心竞争力得到了极大提升。
  3、控股股东保障公司资源最优化
  公司控股股东兴业集团及其下属矿业公司拥有18项金属矿探矿权,覆盖铅、锌、铜、金、银、铍、铁等多个金属种类。兴业集团已针对部分探矿权做出承诺:在兴业集团及下属子公司(除上市公司)从事探矿业务完成探矿权转为采矿权后,在相关采矿权或相关采矿业务子公司投产且形成利润后一年内,兴业集团将启动将相关采矿权或采矿业务子公司转让给上市公司工作。随着兴业集团下属的探矿权转为采矿权并置入上市公司后将进一步丰富公司的产品种类、增加公司的资源储备和行业地位。同时兴业集团通过二十多年的行业积淀,主要完成有色金属矿产资源的探明和储备,而上市公司利用其嫁接资本市场的资金、人才和管理等优势,进行优质矿产资源的开发和生产,使兴业集团和上市公司形成较好的互补态势,增强了上市公司的市场竞争能力和抗风险能力。
  4、人才与技术优势
  公司通过多年的经营有色金属采选及冶炼行业的丰富经验,拥有一批素质较高,专业结构合理、管理经验丰富的管理人员,在矿产勘查、采选冶炼、企业管理等方面拥有丰富的经验。核心管理层拥有十年以上的行业经验,对行业的发展趋势、内蒙古地区的矿产资源分布情况、矿山企业的建设和运营有深入的了解。技术人员在地质勘查、矿山开采、选矿方面所拥有丰富的地质勘查、矿山建设经验,为公司未来增加资源储量、提高产能、增加收益提供支持。公司工艺设备配置均采用行业领先的一流设备,并采用先进实用的自动化控制技术;目前已构成集地堪、采选、冶炼于一体的独特全产业链竞争优势,采选技术科技含量在同规模矿山企业中处于领先地位。 收起▲