主营介绍

  • 产品类型:

    碱业、甲醇及下游产品、煤炭、化肥

  • 产品名称:

    纯碱 小苏打 煤炭 化肥 甲醇

  • 经营范围:

    化工产品及其原料的生产、销售;经销化工机械设备及配件,出口本企业生产的化工产品;进口本企业生产、科研所需的原辅材料、机械设备、仪器仪表及零配件。(法律、行政法规、国务院决定规定应经许可的,未获许可不得生产经营)。

运营业务数据

最新公告日期:2017-04-26 
业务名称 2016-12-31 2015-12-31 2014-12-31 2014-06-30 2013-12-31
化肥产量(吨) 97.47万 96.35万 53.57万 - -
碱业销量(吨) 240.47万 230.57万 224.49万 - 2825.45
煤炭产量(吨) 315.79万 389.01万 464.52万 222.87万 568.86万
碱业产量(吨) 240.76万 231.58万 224.84万 - 2.90万
甲醇及下游产品产量(吨) 32.29万 - 87.09万 - 88.81万
甲醇及下游产品销量(吨) 31.87万 3.12万 86.11万 - 88.73万
煤炭销量(吨) 313.67万 405.00万 451.05万 280.85万 570.63万
化肥销量(吨) 93.09万 96.49万 52.59万 - -
DMF销量(吨) - - - 4.85万 -
甲醇产量(吨) - - - 46.44万 88.74万
甲醇销量(吨) - - - 44.36万 -
DMF产量(吨) - - - 5.77万 -

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 碱业 17.09亿 32.07% 7.99亿 20.23% 65.99% 53.27%
煤炭行业 15.14亿 28.40% 12.59亿 31.88% 18.46% 16.83%
化肥行业 11.59亿 21.74% 9.56亿 24.21% 14.67% 17.47%
其他行业 5.73亿 10.76% 5.61亿 14.19% 0.93% 2.24%
甲醇及下游行业 3.74亿 7.02% 3.75亿 9.50% -0.06% -0.20%
按产品 煤炭 15.14亿 28.40% 12.59亿 31.88% 18.46% 16.83%
纯碱 12.87亿 24.14% 6.20亿 15.71% 48.29% 51.78%
尿素 11.59亿 21.74% 9.56亿 24.21% 14.67% 17.47%
其他 5.86亿 10.99% 5.75亿 14.55% 0.79% 1.87%
小苏打 4.23亿 7.93% 1.78亿 4.52% 17.70% 57.79%
甲醇 3.62亿 6.79% 3.61亿 9.13% 0.08% 0.31%
按地区 内蒙古地区 39.57亿 74.24% 33.67亿 85.26% 42.72% 14.90%
河南地区 13.73亿 25.76% 5.82亿 14.74% 57.28% 57.58%

董事会经营评述

  一、概述
  2017年上半年,面对复杂多变的市场形势,公司紧紧围绕转型升级的战略部署,继续走“低成本、差异化、轻资产、强贸易”的路子,启动创新驱动发展战略,用创新推动产业由规模速度型向质量效益型转型,由生产制造型向生产服务型转型,保持了良好的发展势头。
  报告期内,公司生产纯碱83.92万吨,小苏打31.13万吨,尿素43.61万吨,商品煤154.98万吨,甲醇5.94万吨;报告期内公司实现营业收入53.45亿元,归属于母公司的净利润3.19亿元;报告期末公司总资产217.35亿元,股东权益100.22亿元,归属于母公司股东的所有者权益84.18亿元。
  报告期内,公司主要完成了以下... 查看全部▼

  一、概述
  2017年上半年,面对复杂多变的市场形势,公司紧紧围绕转型升级的战略部署,继续走“低成本、差异化、轻资产、强贸易”的路子,启动创新驱动发展战略,用创新推动产业由规模速度型向质量效益型转型,由生产制造型向生产服务型转型,保持了良好的发展势头。
  报告期内,公司生产纯碱83.92万吨,小苏打31.13万吨,尿素43.61万吨,商品煤154.98万吨,甲醇5.94万吨;报告期内公司实现营业收入53.45亿元,归属于母公司的净利润3.19亿元;报告期末公司总资产217.35亿元,股东权益100.22亿元,归属于母公司股东的所有者权益84.18亿元。
  报告期内,公司主要完成了以下工作:
  (一)生产经营整体向好
  上半年国内纯碱市场呈“V”形走势,但均价明显高于去年同期;上半年小苏打价格基本维持2016年四季度的水平高位运行;受供给侧改革影响,煤炭价格总体呈现上涨趋势;报告期内,尿素市场整体运行较去年同期有所好转,但市场形势仍然严峻,需求依然疲软;公司天然气制甲醇产业板块较去年同期实现减亏。
  (二)完成公司债兑付
  公司2011年公司债券(即“11远兴债”)于2017年1月13日摘牌,2017年1月17日完成债券兑付兑息。
  (三)主要项目取得新进展
  公司子公司兴安化学30/52化肥项目累计完成投资30.4亿元,各装置区厂房主体结构、设备基础及厂房封闭工程、地下管网已基本完成,所有大型设备吊装作业全部完成;电气设备方面,除气化装置区电气设备外,其他装置区电气设备已经安装完成;仪表控制系统开始安装。
  (四)安全生产不断加强
  公司始终坚持安全生产基础地位不动摇,牢固树立安全环保工作的“红线”意识和“底线”思维,建立健全隐患排查治理和风险预防控制为主要内容的双重防控体系,保持安全管理高压态势。
  公司以安全标准化为基础,在既定岗位或车间推行现场“5S”、目视化管理,建立全员参与、全过程控制和持续改进的动态安全管理体系。进一步规范各项生产活动和行为,使各生产岗位、生产环节的安全工作规范化、标准化。不断提升企业本质安全和安全管理水平,有效地预控风险,消除隐患,防范事故发生。报告期内,公司未发生安全事故,未发生环境污染突发事件。
  (五)完善公司治理结构,强化投资者关系管理
  公司严格按照《公司法》和《深圳证券交易所主板上市规则》等法律法规,不断健全和完善公司治理结构,进一步加强募集资金管理和内控管理,充分发挥董事会各专门委员会、内审机构的重要作用,完善战略规划、经营计划、绩效考评、流程控制等重要内部控制体系。
  公司严格按照国家相关法律法规,规范公司治理结构和履行信息披露义务。逐步规范公司与投资者关系的管理工作,强化公司与投资者和潜在投资者之间的沟通,增进投资者对公司的了解和认同,建立公司与投资者之间长期、稳定的良好关系,从而提升公司的美誉度、核心竞争能力和持续发展能力,以实现公司价值和股东权益的双赢。

  二、报告期内公司从事的主要业务
  报告期内,公司主营业务未发生重大变化。
  (一)公司主要业务
  公司主要从事天然碱法制纯碱和小苏打、煤炭、煤制尿素、天然气制甲醇等产品的生产和销售。纯碱下游主要集中在玻璃、氧化铝、无机盐和洗涤剂等行业;小苏打主要用于食品、饲料、医药卫生等行业;甲醇主要用于烯烃、甲醛、醋酸等领域。
  公司是国内唯一一家以天然碱法制纯碱和小苏打的企业,纯碱产能居全国第四位,占全行业7%左右。小苏打产能居全国第一位,占全行业40%左右。公司天然碱法制纯碱和小苏打的生产成本在同行业中具有明显的竞争优势,纯碱和小苏打是公司主要的利润来源。
  公司控股子公司博源联化甲醇装置于2017年5月2日恢复生产;博源煤化工湾图沟煤矿顶板事故处理完毕,并于2017年2月16日恢复生产。
  报告期内,公司未进行重大矿产资源勘探活动。

  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。
  控股子公司中源化学是国内最大的天然碱加工企业,其生产的纯碱、小苏打产品具有绿色环保、成本低廉的竞争优势。
  中源化学位于河南省南阳市,地处中原地带,交通区位优势明显。控股子公司博大实地50/80煤制尿素项目依托纳林河矿区而建,矿区煤炭储量丰富,煤质优良,利用当地丰富煤炭资源,在坑口建设煤化工项目具有明显的成本优势。
  控股子公司中源化学、博大实地取得了高新技术企业证书,有效期三年,享受国家关于高新技术企业的相关优惠政策,减按15%的税率征收企业所得税。这将有利于降低公司的税负,提高本公司的竞争力。

  四、公司面临的风险和应对措施
  1、行业风险。产能过剩仍是行业发展面临的主要矛盾,特别是尿素行业,还处于深度整合与调整的过程中,市场竞争激烈,公司还需进一步降低生产成本,提高竞争优势,否则公司将在市场竞争中处于不利地位。
  公司将继续优化产品结构,在研发、生产、推广高附加值产品和降低成本等方面重点突破,力争把化肥企业培育成具有特色产品结构、产品成本和全员劳动生产率达到行业领先水平、具有显著市场竞争优势和长足发展后劲的企业。
  2、安全环保风险。随着国家安全环保执法力度日趋严格,安全环保监督控制标准会越来越严格。公司虽在安全环保节能方面做了大量投入和技改工作,但依然面临较大的安全环保压力。
  公司将继续牢固树立安全环保工作的“红线”意识和“底线”思维,安全管理工作重点建立健全隐患排查治理和风险预防控制的双重防控体系,确保安全始终处于可控状态。环保工作坚持“预防为主,综合治理”的原则,努力减少“三废”排放,促进企业绿色发展。 收起▲

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