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:2017-04-29 
业务名称 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31
铁精粉销量(吨) 39.75万 47.59万 50.18万 51.84万 49.68万
铁精粉产量(吨) 34.74万 52.00万 51.35万 52.03万 49.22万
锌精粉产量(吨) 4.86万 5.90万 5.20万 5.88万 5.97万
锌精粉销量(吨) 5.97万 5.94万 4.15万 5.85万 5.82万
铋精粉产量(吨) - 47.99 149.74 152.14 332.54
铋精粉销量(吨) - - 146.78 149.54 333.05
铅精粉销量(吨) - - 170.49 - 793.02
钨精粉产量(吨) - - 119.17 103.49 69.24
钨精粉销量(吨) - - 139.59 104.06 46.75
钼精粉销量(吨) - - 89.66 85.61 119.02
钼精粉产量(吨) - - 5.90 - 225.91
铅精粉产量(吨) - - - 323.20 1452.79

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 8.00亿 100.00% 2.91亿 100.00% 100.00% 63.56%
按产品 锌精粉 5.24亿 65.47% 1.92亿 65.73% 65.32% 63.42%
铁精粉 7505.65万 9.38% 2599.89万 8.92% 9.65% 65.36%
含铜银精粉 7402.35万 9.25% 2406.35万 8.26% 9.83% 67.49%
锡精粉 5118.55万 6.40% 1575.14万 5.40% 6.97% 69.23%
含铅银精粉 3411.33万 4.26% 1077.34万 3.70% 4.59% 68.42%
锡次精粉 1660.29万 2.08% 533.04万 1.83% 2.22% 67.89%
钨精粉 1013.05万 1.27% 833.76万 2.86% 0.35% 17.70%
铅精粉 797.46万 1.00% 594.55万 2.04% 0.40% 25.44%
铋精粉 707.23万 0.88% 366.14万 1.26% 0.67% 48.23%
按地区 国内销售 8.00亿 100.00% 2.91亿 100.00% 100.00% 63.56%

董事会经营评述

  一、概述
  2017年上半年国内供给侧改革效果明显,无序产能得到有效控制,金属价格纷纷强势反攻。宏观经济数据纷纷向好,有色金属行业复苏迹象明显,景气度上升,优势企业加快结构调整、业务升级的步伐。这为公司扩大资源储备,布局能源板块,提升行业地位创造了良好的外部环境。公司管理层在广大股东的支持下,坚持以发展矿业为主旋律,加强对控股子公司的经营管理。
  2017年上半年,有色金属行业整体转暖,公司主要产品银铅锌金属市场价格较上年同期上涨。本报告期,公司实现营业收入80,297.26万元,比去年同期增长236.66%;实现利润总额28,053.79万元,比去年同期增长850.24%;归属于上市... 查看全部▼

  一、概述
  2017年上半年国内供给侧改革效果明显,无序产能得到有效控制,金属价格纷纷强势反攻。宏观经济数据纷纷向好,有色金属行业复苏迹象明显,景气度上升,优势企业加快结构调整、业务升级的步伐。这为公司扩大资源储备,布局能源板块,提升行业地位创造了良好的外部环境。公司管理层在广大股东的支持下,坚持以发展矿业为主旋律,加强对控股子公司的经营管理。
  2017年上半年,有色金属行业整体转暖,公司主要产品银铅锌金属市场价格较上年同期上涨。本报告期,公司实现营业收入80,297.26万元,比去年同期增长236.66%;实现利润总额28,053.79万元,比去年同期增长850.24%;归属于上市股东净利润20,594.00万元,比去年同期增长1004.33%。
  报告期,公司严格按照年初的计划安排积极的推进矿山企业的工作开展,2017年6月公司完成了对银漫矿业10亿元增资和双源冶炼的3亿元增资。受选厂设备及工艺调试,安全生产许
  矿权证,目前正在紧张进行立项、征地等前期工作。融冠矿业上半年实现营业收入3.89亿元,净利润1.78亿元;锡林矿业一季度末恢复生产,上半年实现营业收入1.23亿元,净利润2,731.23万元;双源冶炼于2017年7月15日点火试车,目前运转情况正常;受安全事故影响,唐河时代目前仍处于在停工整顿状态,企业已缴纳罚款65万元,暂未收到相关主管部门关于恢复生产的通知书。
  2017年5月23日,第七届董事会第二十七次会议审议通过了《关于公开发行公司债券方案的议案》,公司拟公开发行的公司债券,发行的票面总额不超过人民币8亿元(含8亿元),债券期限为不超过3年;《兴业矿业:2017年面向合格投资者公开发行公司债券》全套材料已于8月25日正式提交深交所审核。

  二、报告期内公司从事的主要业务
  1、主营业务及产品用途
  公司主营业务为有色金属及贵金属采选与冶炼。目前下属子公司银漫矿业为国内最大单体银矿,亦是国内最大白银生产矿山,年采选白银193吨,于上半年投产;亿通矿业目前尚未开展业务;下属兴业基金2017年上半年未开展业务,下属子公司兴业贸易为公司销售有色金属矿产品及采购部分原材料;下属子公司双源有色主营业务为铅冶炼、贵金属回收和销售;其余子公司的主营业务为有色金属采选和销售。
  报告期内,公司的主要产品是银精粉、铜精粉、锡精粉、锌精粉、铁精粉以及铅精粉,同时还根据所开采矿石的伴生金属情况生产铋精粉和钨精粉等产品矿均为有色金属冶炼企业冶炼金属的原材料。
  2、经营模式
  由于公司拥有的矿产品种多为伴生矿,目前主要以精粉或混合精粉等产品销售为主,未来拟通过冶炼工艺提取铅、银、锡、铟、镉、锑等金属。同时,公司全资子公司兴业矿业(上海)国际贸易有限责任公司围绕公司的采、选、冶等终端产品销售或原材料采购开展有色金属贸易业务,有利于增强公司价格发现和产品保值等方面的能力。截至目前,公司已经形成了有色金属资源勘查、储备、开发、采掘以及有色金属贸易、冶炼加工等一系列完整的产业链条,使公司的抗风险能力和发展潜力进一步得到加强。

  三、核心竞争力分析
  报告期内,公司子公司银漫矿业正式投产,银漫矿业从白银储量看,为国内最大单体银矿,从年采选白银193吨的产量看,亦是国内最大白银生产矿山;并且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。
  根据恩菲设计院的建议,银漫矿业拟通过增加重选摇床方式将2500t/d铅锌系统也改造成铜锡系统,即主要金属品种:铅、锌、银、铜、锡均扩产到5000t/d,技改完成后,银漫矿业银、铜、锡金属可分别增产至210吨、5000吨及7500吨;目前,该工程基础及厂房施工已基本完成,主体设备厂商已根据公司订单进行定制,预计将于2018年2月投入使用。

  四、公司面临的风险和应对措施
  1、行业周期性风险
  2017年上半年有色金属行业受宏观经济回暖的影响,发展趋势呈上升走势,短期的发展前景会逐步明朗。但有色金属行业外部发展环境受多重因素制约,变化较大。公司的经营状况、盈利能力和发展前景与宏观经济之间存在关联度的同时,又受有色金属行业调控政策及产业政策等因素的制约,给公司经营状况带来一定的风险。
  2、有色金属价格波动风险
  有色金属的价格反复震荡,最近几年,有色金属在国际市场上的价格起伏非常大,由于有色金属行业开发,生产销售的全球化,金属价格也受到金融市场上利率汇率的影响,市场预期、国家政策及供需关系变化对公司的盈利能力产生重要影响。公司的经营状况、盈利能力和发展前景与有色金属行业发展有密切关系。同时,国家对外贸易政策和投资等因素,都将显著影响到有色金属的价格走势。
  3、安全生产风险
  有色金属行业在尾矿治理、设备安全运行、危险品管理、有限空间作业、特种设备、人为失误、电气线路等重点部位和关键环节存在安全风险,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,采矿过程中存在可能片帮、冒顶、塌陷等情况,出现安全事故风险。
  应对策略:加大对企业重点部位和关键环节的监督检查力度,继续深化企业安全生产标准化建设。对有关法律法规、标准规范进行宣贯,指导,不断完善安全生产责任制、安全生产管理制度和操作规程。推进企业安全技术改造和产业升级,淘汰落后工艺和设备;加大对特种设备的安全管理,定期进行检验检测,确保合格使用;做好安全验收工作,排查治理安全隐患,做好成本控制,提高风险控制意识。实时监控、分析所属行业有色金属的市场行情变化,及时调整经营策略。防范经营风险。 收起▲