主营介绍

  • 产品类型:

    纯碱、小苏打、煤炭、煤制尿素、天然气制甲醇

  • 产品名称:

    纯碱 小苏打 煤炭 煤制尿素 天然气制甲醇

  • 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:2018-02-28 
业务名称 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2014-06-30
煤炭销量(吨) 263.01万 313.67万 405.00万 451.05万 280.85万
煤炭产量(吨) 263.29万 315.79万 389.01万 464.52万 222.87万
碱业销量(吨) 241.61万 240.47万 230.57万 224.49万 -
碱业产量(吨) 244.17万 240.76万 231.58万 224.84万 -
甲醇销量(吨) 26.09万 - - - 44.36万
甲醇产量(吨) 26.12万 - - - 46.44万
尿素销量(吨) 97.83万 - - - -
尿素产量(吨) 94.83万 - - - -
化肥产量(吨) - 97.47万 96.35万 53.57万 -
甲醇及下游产品产量(吨) - 32.29万 - 87.09万 -
甲醇及下游产品销量(吨) - 31.87万 3.12万 86.11万 -
化肥销量(吨) - 93.09万 96.49万 52.59万 -
DMF销量(吨) - - - - 4.85万
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-自产 36.31亿 35.38% 15.58亿 43.52% 79.64% 57.10%
尿素-自产 13.44亿 13.10% 8.61亿 24.06% 18.54% 35.92%
煤炭-贸易 12.08亿 11.76% 11.60亿 32.41% 1.82% 3.93%
甲醇-贸易 8.67亿 8.45% - - - -
其他-贸易 8.65亿 8.43% - - - -
尿素-贸易 8.49亿 8.27% - - - -
煤炭-自产 7.07亿 6.89% - - - -
甲醇-自产 5.23亿 5.10% - - - -
碱业-贸易 1.76亿 1.71% - - - -
其他-自产 9456.51万 0.92% - - - -
按产品 纯碱-自产 26.64亿 25.96% 11.67亿 36.60% 73.85% 56.20%
尿素-自产 13.44亿 13.10% 8.61亿 27.01% 23.81% 35.92%
煤炭-贸易 12.08亿 11.76% 11.60亿 36.39% 2.34% 3.93%
小苏打-自产 9.67亿 9.42% - - - -
甲醇-贸易 8.67亿 8.45% - - - -
尿素-贸易 8.49亿 8.27% - - - -
煤炭-自产 7.07亿 6.89% - - - -
甲醇-自产 5.23亿 5.10% - - - -
石油焦-贸易 3.89亿 3.79% - - - -
纯碱-贸易 1.59亿 1.55% - - - -
白糖-贸易 1.57亿 1.53% - - - -
其他贸易产品 1.36亿 1.33% - - - -
其他-自产 9456.51万 0.92% - - - -
玻璃-贸易 6641.17万 0.65% - - - -
聚丙烯-贸易 5635.76万 0.55% - - - -
乙二醇-贸易 5369.74万 0.52% - - - -
小苏打-贸易 1642.34万 0.16% - - - -
运输服务、技术服务 545.43万 0.05% - - - -
按地区 内蒙古地区 66.75亿 64.78% 55.98亿 78.29% 34.15% 16.13%
河南地区 36.29亿 35.22% 15.52亿 21.71% 65.85% 57.22%

董事会经营评述

  一、概述.
  2017年,受国家经济形势逐步好转、供给侧结构性改革不断深入,以及环保政策延续高压态势等多重因素影响,煤炭及化工市场呈现出回暖向好的趋势,公司纯碱、小苏打、尿素、煤炭、甲醇等主导产品的价格均出现了较大幅度的上涨。报告期内,公司精心组织生产经营,抢抓市场机遇,有序开展各项工作,取得了可喜的经营业绩。
  报告期内,公司共生产各类产品628万吨,其中:纯碱175万吨,小苏打69万吨,尿素95万吨,商品煤263万吨,甲醇26万吨;报告期内公司实现营业收入103.04亿元,归属于母公司的净利润7.12亿元;报告期末公司总资产220.38亿元,股东权益105.31亿元,归属于母公司股... 查看全部▼

  一、概述.
  2017年,受国家经济形势逐步好转、供给侧结构性改革不断深入,以及环保政策延续高压态势等多重因素影响,煤炭及化工市场呈现出回暖向好的趋势,公司纯碱、小苏打、尿素、煤炭、甲醇等主导产品的价格均出现了较大幅度的上涨。报告期内,公司精心组织生产经营,抢抓市场机遇,有序开展各项工作,取得了可喜的经营业绩。
  报告期内,公司共生产各类产品628万吨,其中:纯碱175万吨,小苏打69万吨,尿素95万吨,商品煤263万吨,甲醇26万吨;报告期内公司实现营业收入103.04亿元,归属于母公司的净利润7.12亿元;报告期末公司总资产220.38亿元,股东权益105.31亿元,归属于母公司股东的所有者权益88.07亿元。
  报告期内,公司主要做了以下工作:
  (一)生产经营整体向好,管理水平进一步提高.
  2017年,煤炭及化工市场呈现出回暖向好的趋势,公司重点企业生产装置保持平稳高效运行,碱类产品和尿素产量再创新高。蒙大矿业纳林河二号矿井及选煤厂项目获国家发改委核准。技术创新成效显著,开发日用小苏打品种,新型肥料的生产和推广迈出实质性步伐。杭州远兴电商平台起步运营,实现线上线下有机融合。中源化学制造中心和新型化工智能仓库管理系统上线运行,实现与ERP、设备管理系统的无缝对接。
  (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)公司重点项目建设有序推进.
  兴安化学30/52化肥项目基本建成,预计2018年8月份试生产。兴和数字储配煤项目建成试运营。中源化学40万吨精品小苏打项目开工。
  (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。打造“以评促管”的管控模式,确保安全始终处于可控状态,实现了“零重伤”、“零死亡”、“零职业病”、“零环境污染”的目标,全年无重大设备事故。
  (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。报告期内,公司严格执行内幕信息保密制度,严格规范信息传递流程和内幕信息知情人登记制度,确保全体股东公平获取公司信息。公司内控制度体系更加健全、完善,内部控制不存在重大缺陷,瑞华会计师事务所出具了标准无保留意见内控审计报告,公司整体规范运作水平进一步提高。
  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,实现公司价值和股东利益的双赢。

  二、主营业务分析.
  (1)报告期内合并范围是否发生变动.
  1、2017年1月,本公司之子公司内蒙古博大实地化学有限公司购买内蒙古宏韵凯物流有限公司51%股权,纳入合并范围。
  2、2017年4月,本公司出售子公司内蒙古博源华禧煤业有限责任公司100%股权,不纳入合并范围。
  3、2017年3月,本公司之子公司内蒙古博源煤化工有限责任公司出资人民币1,500.00万元,设立内蒙古时代同源能源有限公司,持股比例为46.875%,且内蒙古博源煤化工有限责任公司的高级管理人员持股21.875%,本公司拥有该公司的控制权,本年度纳入合并范围。
  4、2017年8月,本公司之子公司河南中源化学股份有限公司出资设立河南绿土地农业有限公司,注册资本为1,500.00万元,中源化学公司直接持有以及通过子公司海晶碱业公司间接持有其100%的股权,本年度纳入合并范围。
  5、2017年12月,本公司之子公司河南中源化学股份有限公司出资设立桐柏中源水务有限公司,注册资本为1,000.00万元,中源化学公司认缴出资1,000.00万元,持有其100%股权,本年度纳入合并范围。
  6、2017年12月,本公司之子公司河南中源化学股份有限公司出资设立桐柏绿洁污水处理有限公司,注册资本3,000.00万元,中源化学公司认缴出资3,000.00万元,截至2017年12月31日尚未出资。
  7、2017年9月,本公司之子公司锡林郭勒苏尼特碱业有限公司吸收其全资子公司内蒙古宇创能源有限责任公司全部资产与负债,同月25日,内蒙古宇创能源有限责任公司办理了工商注销登记。
  8、研发投入.
  2017年,公司继续加大研发投入,加强科技攻关,突出技术创新,创造了更好的经济效益和社会效益。报告期内研发投入12,007.05万元,占公司最近一期经审计营业收入的1.17%,较上年增加88.08%。
  天然碱方面主要实施了定向连通钻采项目、分离提浓项目、天然碱原卤精制、产品提质项目、蒸发节能精致项目、日用小苏打新产品开发等研发项目,有效降低采矿成本,提高了资源利用率,提升了产品质量,实现了产品多样化。
  煤化工方面主要实施了脱硫系统后处理优化改造研究、CO2液化与回收研究、热网系统优化改造研究、粉尘肥的清洁回收技术、粉尘肥回收再造粒、硫酸铵高效利用、气化渣及粉煤灰用于土壤改良试验应用研究、高效复合(混)肥研发、测土肥研究及新产品研发等项目,提高了资源利用率,减少了污染物排放,丰富了产品结构,提高了产品质量。
  9、现金流.
  (1)经营活动产生的现金流量净额本年较上年增长192.00%,主要是销售商品、提供劳务收到的现金较上年增加。
  (2)投资活动现金流入本年较上年增长45.70%,主要是处置固定资产、无形资产和其他长期资产收回的现金及期货业务收到的投资收益较上年增加。
  (3)筹资活动现金流入本年较上年下降58.55%,主要是上年吸收投资收到的现金及收到其他筹资活动有关的现金较多。
  (4)筹资活动产生的现金流量净额本年较上年下降150.92%,主要是上年吸收投资收到的现金及收到其他筹资活动有关的现金较多。

  三、公司未来发展的展望.
  (一)公司发展战略.
  公司紧紧围绕优势资源发展优势产业,以产业优化升级为目标,以提升公司内在价值为中心,以改革创新为动力,以高质量发展为主攻方向,着力推进体制机制创新,实现高效集约发展,着力优化激励约束机制,激发人力资源活力,着力推动资产优化活化,释放资产价值贡献,着力强化风险防控能力,保障持续稳定运营,打赢高质量发展攻坚战。
  (二)公司经营计划.
  1、全面推进公司产业提质增效,实现从规模速度型向质量效益型转变.
  (1)全面推进精品战略。
  2018年公司将围绕产品质量加大技术创新力度,增加投入,全面推动产品质量的升级,提升产品的市场竞争力。
  (2)延伸产业的增值链条和价值链条。重点在日用小苏打、生物有机肥领域实现产品品类、功能、增值服务的差异化,提升产品的附加值,逐步满足个性化、定制化需求。
  (3)全面做好重点项目建设工作。一要做好兴安化学30/52化肥项目试生产工作。二要组织好中源化学40万吨/年精品小苏打项目的建设工作。
  (4)对处于停产状态的苏天化甲醇装置、远兴江山DMF装置,通过技术进步、技术改造,与公司正常运行的其他生产装置关联协同配套、填平补齐,或者以出售、租赁等多种灵活的方式予以盘活。
  (5)开展股权与金融类投资业务,拓宽投资渠道,创新投资模式。
  2、强化创新驱动,落实人才战略,推动公司整体转型升级.
  当前,新的科技革命和产业变革为公司今后的发展提出了新的挑战,公司要持续提升竞争力,实现可持续发展,就必须强化创新驱动战略。
  一是做好创新规划,找准技术进步的方向和突破点,把优质的创新资源配置到最需要、最紧要的地方,在制约生产经营的关键环节上寻求大的突破;二是注重适用性和针对性,技术创新结合实际,唯实、唯用,鼓励一线员工以合理化建议方式推动创新。三是在创新方式上,实现自主研发与协同创新相结合。四是完善好激励机制,千方百计地激发技术人员的活力和创造力;五是落实人才优先发展战略,把人才资源开发摆在科技创新最优先的位置,培养一支结构合理、素质优良的多层次的技术创新队伍。六是营造崇尚创新的良好氛围,加快科学精神和创新价值的塑造,培育尊重知识、崇尚创造、追求卓越的创新文化。
  (三)践行社会责任,实现和谐发展.
  始终如一地坚持“诚信经商,按章纳税,遵纪守法,注重环保,善待员工”的经营理念。
  一要按照《公司法》、《公司章程》、《上市公司规范运作指引》等法律、法规的要求,不断优化法人治理结构,完善内控体系建设,强化运营管控,提升依法经营管理水平,实现公司规范、高效、稳健经营。二要建立与利益相关者的常态化沟通机制,及时了解和回应投资者、债权人、客户、员工、供应商、监管机构的期望和诉求,将利益相关方的需求纳入生产运营全过程,努力获得利益相关方的理解和支持。三要牢固树立安全环保工作的“红线”意识和“底线”思维,力促节能减排和生态建设,全面提升安全管理水平和安全保障能力。四要不断完善用工管理机制,为员工提供具有竞争力的薪酬福利,持续改善工作环境,为员工提供一个尊重、和谐、安全的发展平台。五要在公司健康发展的基础上,结合精准扶贫,实现发展成果共享。
  (四)可能面对的风险及措施.
  1、行业风险.
  公司所处行业竞争激烈,产品同质化严重,产能过剩仍是行业发展面临的主要矛盾。
  公司将根据市场情况,及时调整产品结构,不断加大技术创新投入和新产品研发力度,通过差异化战略,提升产品附加值和市场竞争力。
  2、安全环保风险.
  随着国家环保政策的日益严格,虽然公司在安全环保方面做了大量投入和技改工作,仍面临一定的安全环保风险。
  公司将牢固树立安全环保工作的“红线”意识和“底线”思维,强化依法合规经营。要确保生产企业和在建项目实现“四个零”的安全环保责任管理目标。一要搭建以注册安全工程师为安全技术核心的安全服务平台,抓好“预防”和“整治”两端,实现由事后治理向事前预防转变。二要强化环保设施精细化操作,量化管理污染物排放指标,实现环保设施正常运行率100%,污染物指标达标排放率100%,各类污染物处置方式依法合规率100%。三要加大管理力度,围绕节能减排,确保清洁生产达标。四要强化安全环保责任制和各项规章制度的落实,把责任层层分解,严格执行“安全问责,一票否决”。 收起▲