主营介绍

  • 产品类型:

    焦化行业

  • 产品名称:

    焦炭产品及副产品

  • 经营范围:

    焦化厂、煤矿、煤层气的开发、投资,批发零售焦炭、金属材料、建材、日用杂品、劳保用品、煤炭、焦炭、煤矸石、金属镁、铁矿粉、生铁的加工与销售。

运营业务数据

最新公告日期:2017-04-21 
业务名称 2016-12-31 2015-12-31 2014-12-31
炼焦行业库存量(吨) 45.65万 34.31万 15.75万

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 焦化行业 60.07亿 100.00% 46.63亿 100.00% 100.00% 22.38%
按产品 焦炭及焦化副产品 60.07亿 100.00% 46.63亿 100.00% 100.00% 22.38%
按地区 华北地区 56.26亿 93.66% 43.13亿 92.51% 97.64% 23.33%
东北地区 3.29亿 5.48% 2.99亿 6.40% 2.30% 9.38%
华东地区 4497.38万 0.75% 4433.18万 0.95% 0.05% 1.43%
华中地区 531.20万 0.09% 542.42万 0.12% -0.0083% -2.11%
华南地区 121.65万 0.02% 91.85万 0.02% 0.02% 24.50%

董事会经营评述

  一、概述
  2017年上半年,国家供给侧结构性改革深入推进,煤焦市场保持良好的发展态势。公司以市场需求为导向,以安全、环保、质量为重点,精心组织高负荷生产,推进全员预算管理,加强目标责任制考核,在提升现有主业的同时推进转型创新发展,取得了较好的业绩。2017年前上半年收入和利润均有较大增长,实现销售收入600,675.11万元,比上年同期增长155.14%,实现净利润56,256.23万元,比上年同期增长518.02%。公司主要产品为焦炭及化产品,报告期焦炭生产量为311.65万吨,比上年同期增长15.28%;焦炭销售量为320.23万吨,比上年同期增长19.83%。报告期内煤炭生产量为... 查看全部▼

  一、概述
  2017年上半年,国家供给侧结构性改革深入推进,煤焦市场保持良好的发展态势。公司以市场需求为导向,以安全、环保、质量为重点,精心组织高负荷生产,推进全员预算管理,加强目标责任制考核,在提升现有主业的同时推进转型创新发展,取得了较好的业绩。2017年前上半年收入和利润均有较大增长,实现销售收入600,675.11万元,比上年同期增长155.14%,实现净利润56,256.23万元,比上年同期增长518.02%。公司主要产品为焦炭及化产品,报告期焦炭生产量为311.65万吨,比上年同期增长15.28%;焦炭销售量为320.23万吨,比上年同期增长19.83%。报告期内煤炭生产量为176.95万吨,比上年同期减少0.92%。公司在煤焦行业排在前列。
  报告期内,狠抓责任落实,签订目标责任书、安全生产责任书。为加强安全环保工作,董事会成立了安全环保委员会,加强员工安全环保培训,开展事故应急演练和安全环保专项检查,确保人员、措施、材料到位,实现废水、废渣零排放和环保达标。通过加强原料监管、采样化验和科学配方,确保均衡生产和产品质量。做到“不安全不生产,不合格不生产,不环保不生产”。上半年焦炭、煤炭产量均维持在较高水平。
  报告期内,公司加强对产品市场和原料市场的研究分析,根据市场需求组织供应、生产和运输的均衡运作,并加大货款回笼力度,被公司最大客户河钢集团有限公司评为优秀供应商。推进全员预算管理,合理调配资金,降低资金成本;成立效益考核委员会,制定考核细则,展开绩效考核,调动各方面的积极性;加强在建工程项目的管理,加快润锦化工和云锦天然气等重点项目的建设施工进度,争取年底前完成投产。
  润锦化工:润锦化工所有土建工程已基本完成,部分已经投入使用;合成氨、制氮和尿素装置已安装完毕;焦炉煤气处理装置、混合气处理装置、MDEA脱硫装置等管道安装整体完成80%,电仪安装整体完成40%。润锦化工将积极准备试车工作,为早日达产奠定基础。
  云锦天然气:
  ①土建工程完成情况:中央控制室主体工程、变电站主体工程完成,房心回填土完成。循环水泵房主体工程完成、消防水泵房0米以下浇筑完成。联合动力厂房主体工程、压缩厂房主体钢结构、液化工段厂房室外钢结构安装完成。
  ②安装工程完成情况:煤气柜、LNG储罐完成安装,34台撬装设备安装就位,20台非标设备安装就位及1台行车安装就位。
  在保证生产经营工作的同时,加大力度推动转型创新发展。围绕公司发展战略和产业布局,组织开展项目规划调研论证,主要实施了以下几个项目:公司与中国科学院山西煤炭化学研究所合作研制开发的“超级电容器电极材料中试技术”暨电容炭的研制开发项目取得重大进展,成功制备了高品质电容炭,项目建成后有望实现电容炭的进口替代。
  公司与北京恩贝投资管理有限公司、陈坤先生共同成立的股权投资基金——嘉兴中顾嘉迪股权投资基金合伙企业(有限合伙),投资领域包括但不限于国内外优秀的高端装备制造、互联网信息技术、新能源创新技术、大消费等未上市公司的股权。该基金下设的子基金嘉兴中顾允迪股权投资合伙企业(有限合伙)投资了在国内大数据领域领先的数据化营销软件产品和服务提供商——杭州数云信息技术有限公司,将会为公司带来积极的影响。
  焦化脱硫脱氰废液资源化利用及深度开发项目取得良好效果,该项目获得第二届中国焦化行业科技大会焦化技术创新一等奖。
  报告期内启动了收购海外通信资产的重大资产重组项目,虽然因客观原因终止,但积累了收购海外优质资产的经验。
  公司下半年将进一步推进产业整合并购和发展新能源项目,并投资研制智能机器人项目,此项目的开发、研制、生产将成为美锦能源的另外一块相对独立的经济效益实体。

  二、报告期内公司从事的主要业务
  公司主要从事焦炭及其制品、煤炭、天然气及煤层气等生产经营,拥有”煤-焦-气-化“比较完整的产业链,在市场上具有较强的竞争力。公司主要产品为:煤炭、焦炭及化产品、天然气等。
  公司焦炭销售的主要区域为华北、华东、华中等地区的大型钢铁企业。所生产的煤炭主要作为公司炼焦的原料自用。随着国家供给侧结构性改革的深入推进,作为综合实力较强、走循环经济道路的大型煤焦气化联合企业具有较强的优势。
  汾西太岳持有国土资源部颁发的C1000002014121210136705号采矿许可证,开采矿种为煤、1#2#,生产规模210万吨/年,开采方式为地下开采,矿区面积为37.414平方公里,工艺流程和经营模式为:井下机械化开采原煤并洗选,销售模式为直销。
  除2015年末公司重大资产重组之外汾西太岳最近三年未发生股权转让情况,煤矿采矿权均未质押和查封等。汾西太岳地质测
  业地质测量机构负责人声明:保证资源储量信息的真实、准确、完整。

  三、核心竞争力分析
  循环经济优势:公司拥有了“煤-焦-气-化”一体化的完整的产业链,形成循环经济优势,可以有效应对行业波动,提高企业经营效率,有利于公司的长远发展,有助于为重组后的上市公司补充公司运营资金,优化资本结构,降低综合成本。
  资源优势:公司与控股股东拥有储量丰富的煤炭和煤层气资源,逐步将资源优势转为产业优势,推进资产证券化。
  综合优势:专业队伍稳定,产品质量可靠,产运销一体化,客户关系良好。
  套期保值优势:公司拥有大连商品交易所指定的焦煤、焦炭期货交割厂库,在期货交易和套期保值方面具有优势。

  四、公司面临的风险和应对措施
  1、安全风险与对策
  公司主营的煤焦行业安全生产的不确定因素复杂,公司面临的安全生产风险将持续存在。公司将狠抓基层、基础、基本功建设,强化动态检查,搞好煤矿、焦化企业安全质量标准化工作,加强安全工作,严格落实安全生产责任制,全力保障安全生产。
  2、市场风险与对策
  面对当前煤焦市场环境,虽然国家进一步推出了稳定经济的各项措施,但受经济增速放缓、替代能源快速发展、煤炭产能过剩、煤炭下游产业需求支撑度偏弱影响,公司煤炭、焦炭销量和价格仍存在下行风险。公司将密切关注宏观经济形势和相关产业动向,统筹规划,采取切实可行的措施,努力降低经济周期性波动对公司运行的影响。做好增产增收、降本节支;通过调整经营策略和销售策略,巩固市场份额;通过产业链的延伸提升产品的附加值。
  3、投资风险与对策
  受经济下行影响,煤焦企业资金供应受到冲击,企业投资规模和项目建设将受到较大影响。公司将坚持审慎的投资理念,做好投资风险管控,坚决杜绝盲目投资,项目选择上紧跟与公司相关的产业,注重上下游之间的相互连接,发挥协同效应,实现公司整体效益的提高。
  4、资源供应风险
  公司生产焦炭的主要原材料为原煤、精煤。虽然公司加强与长期供应商的合作,优化原材料采购计划,但是如果国内外煤炭市场发生较大变动,可能影响原材料供应价格及供应量,从而对公司经营业绩造成直接影响。公司将通过加大与各大煤矿的合作,力求为公司提供较为稳定的原料来源。
  5、政策变化风险
  如果环保、税收政策发生变化,对公司的生产经营也会产生一定影响。 收起▲