主营介绍

  • 产品类型:

    钢压延加工业

  • 产品名称:

    钢板 钢坯

  • 经营范围:

    废旧金属(含有色金属)加工、购销,危险化学品生产(有效期至2016年9月11日),煤炭批发经营,炼铁炉料加工,废旧物资购销。钢铁冶炼、压延加工、产品销售,特钢型材、金属加工,货物及技术进出口(国家禁止的品种除外,限制的品种办理许可证后方可经营),计器仪表、机电设备、钢材销售,工业新产品、新工艺、新技术研究,高炉瓦斯灰及废油回收(危险品除外),化肥销售。(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:2017-08-25 
业务名称 2017-06-30 2016-12-31 2016-06-30 2015-12-31 2015-06-30
铁产量(吨) 485.68万 - 489.76万 - 502.51万
钢产量(吨) 491.49万 - 477.83万 - 494.20万
热轧板产量(吨) 632.15万 - 546.70万 - 610.04万
冷轧板产量(吨) 284.91万 - 185.29万 - 187.64万
钢压延加工业产量(吨) - 1140.65万 - 1159.75万 -
钢压延加工业销量(吨) - 1147.29万 - 1161.07万 -

主营构成分析

{"2017-12-31":{"YYSR":{"1":[["\u5de5\u4e1a","4050785.58"]],"2":[["\u94a2\u677f","3748823.12"],["\u94a2\u576f",""]],"3":[["\u4e1c\u5317","1203918.68"],["\u534e\u4e1c","1160215.16"],["\u51fa\u53e3","1130767.01"],["\u534e\u5317","534562.74"],["\u897f\u5357","12190.34"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",9131.66]]},"YYCB":{"1":[["\u5de5\u4e1a","3567798.02"]],"2":[["\u94a2\u677f","3294432.20"],["\u94a2\u576f",""]],"3":[["\u4e1c\u5317","1068839.30"],["\u534e\u4e1c","1021667.49"],["\u51fa\u53e3","987958.40"],["\u534e\u5317","470486.21"],["\u897f\u5357","10737.22"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",8109.4]]},"LRBL":{"1":[["\u5de5\u4e1a","100.00"]],"2":[["\u94a2\u677f","100.00"],["\u94a2\u576f",""]],"3":[["\u4e1c\u5317","27.97"],["\u534e\u4e1c","28.69"],["\u51fa\u53e3","29.57"],["\u534e\u5317","13.27"],["\u897f\u5357","0.30"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0.21]]}},"2017-06-30":{"YYSR":{"1":[["\u5de5\u4e1a","1947627.89"]],"2":[["\u94a2\u677f","1921924.51"],["\u5176\u4ed6","25703.39"]],"3":[["\u51fa\u53e3","587379.24"],["\u534e\u4e1c","581756.45"],["\u4e1c\u5317","446750.60"],["\u534e\u5317","241955.95"],["\u4e2d\u5357","85111.34"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",4674.31]]},"YYCB":{"1":[["\u5de5\u4e1a","1763868.23"]],"2":[["\u94a2\u677f","1734535.07"],["\u5176\u4ed6","29333.16"]],"3":[["\u51fa\u53e3","527951.02"],["\u534e\u4e1c","527828.67"],["\u4e1c\u5317","406283.13"],["\u534e\u5317","220184.07"],["\u4e2d\u5357","77395.82"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",4225.53]]},"LRBL":{"1":[["\u5de5\u4e1a","100.00"]],"2":[["\u94a2\u677f","101.98"],["\u5176\u4ed6","-1.98"]],"3":[["\u51fa\u53e3","32.34"],["\u534e\u4e1c","29.35"],["\u4e1c\u5317","22.02"],["\u534e\u5317","11.85"],["\u4e2d\u5357","4.20"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0.24]]}},"2016-12-31":{"YYSR":{"1":[["\u5de5\u4e1a","2952601.27"]],"2":[["\u94a2\u677f","2750943.16"],["\u5176\u4ed6","201549.76"],["\u94a2\u576f","108.35"]],"3":[["\u51fa\u53e3","872108.31"],["\u534e\u4e1c","861006.83"],["\u4e1c\u5317","843768.31"],["\u534e\u5317","371456.82"],["\u4e2d\u5357","2089.06"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",2171.95]]},"YYCB":{"1":[["\u5de5\u4e1a","2567766.52"]],"2":[["\u94a2\u677f","2383066.57"],["\u5176\u4ed6","184601.77"],["\u94a2\u576f","98.18"]],"3":[["\u51fa\u53e3","769025.10"],["\u534e\u4e1c","736052.66"],["\u4e1c\u5317","741841.10"],["\u534e\u5317","317127.35"],["\u4e2d\u5357","1826.04"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",1894.2600000000002]]},"LRBL":{"1":[["\u5de5\u4e1a","100.00"]],"2":[["\u94a2\u677f","95.59"],["\u5176\u4ed6","4.40"],["\u94a2\u576f","0.0026"]],"3":[["\u51fa\u53e3","26.79"],["\u534e\u4e1c","32.47"],["\u4e1c\u5317","26.49"],["\u534e\u5317","14.12"],["\u4e2d\u5357","0.07"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0.07]]}}}
{"YYSR":{"chartWrap1":[{"name":"\u5de5\u4e1a","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[4050785.58,1947627.89,2952601.27],"columnData":[100,100,100],"unit":["405.08\u4ebf","194.76\u4ebf","295.26\u4ebf"]}],"chartWrap2":[{"name":"\u94a2\u677f","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[3748823.12,1921924.51,2750943.16],"columnData":[100,98.68,93.17],"unit":["374.88\u4ebf","192.19\u4ebf","275.09\u4ebf"]},{"name":"\u94a2\u576f","timeData":["2017-12-31","2016-12-31"],"lineData":[0,108.35],"columnData":[0,0.0037],"unit":["0.00","108.35\u4e07"]},{"name":"\u5176\u4ed6","timeData":["2017-06-30","2016-12-31"],"lineData":[25703.39,201549.76],"columnData":[1.32,6.83],"unit":["2.57\u4ebf","20.15\u4ebf"]}],"chartWrap3":[{"name":"\u4e1c\u5317","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[1203918.68,446750.6,843768.31],"columnData":[29.72,22.94,28.58],"unit":["120.39\u4ebf","44.68\u4ebf","84.38\u4ebf"]},{"name":"\u534e\u4e1c","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[1160215.16,581756.45,861006.83],"columnData":[28.64,29.87,29.16],"unit":["116.02\u4ebf","58.18\u4ebf","86.10\u4ebf"]},{"name":"\u51fa\u53e3","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[1130767.01,587379.24,872108.31],"columnData":[27.91,30.16,29.54],"unit":["113.08\u4ebf","58.74\u4ebf","87.21\u4ebf"]},{"name":"\u534e\u5317","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[534562.74,241955.95,371456.82],"columnData":[13.2,12.42,12.58],"unit":["53.46\u4ebf","24.20\u4ebf","37.15\u4ebf"]},{"name":"\u897f\u5357","timeData":["2017-12-31"],"lineData":[12190.34],"columnData":[0.3],"unit":["1.22\u4ebf"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[9131.66,4674.31,2171.95],"columnData":[0.22,0.24,0.07],"unit":["9131.66\u4e07","4674.31\u4e07","2171.95\u4e07"]},{"name":"\u4e2d\u5357","timeData":["2017-06-30","2016-12-31"],"lineData":[85111.34,2089.06],"columnData":[4.37,0.07],"unit":["8.51\u4ebf","2089.06\u4e07"]}]},"YYCB":{"chartWrap1":[{"name":"\u5de5\u4e1a","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[3567798.02,1763868.23,2567766.52],"columnData":[100,100,100],"unit":["356.78\u4ebf","176.39\u4ebf","256.78\u4ebf"]}],"chartWrap2":[{"name":"\u94a2\u677f","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[3294432.2,1734535.07,2383066.57],"columnData":[100,98.34,92.81],"unit":["329.44\u4ebf","173.45\u4ebf","238.31\u4ebf"]},{"name":"\u94a2\u576f","timeData":["2017-12-31","2016-12-31"],"lineData":[0,98.18],"columnData":[0,0.0038],"unit":["0.00","98.18\u4e07"]},{"name":"\u5176\u4ed6","timeData":["2017-06-30","2016-12-31"],"lineData":[29333.16,184601.77],"columnData":[1.66,7.19],"unit":["2.93\u4ebf","18.46\u4ebf"]}],"chartWrap3":[{"name":"\u4e1c\u5317","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[1068839.3,406283.13,741841.1],"columnData":[29.96,23.03,28.89],"unit":["106.88\u4ebf","40.63\u4ebf","74.18\u4ebf"]},{"name":"\u534e\u4e1c","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[1021667.49,527828.67,736052.66],"columnData":[28.64,29.92,28.67],"unit":["102.17\u4ebf","52.78\u4ebf","73.61\u4ebf"]},{"name":"\u51fa\u53e3","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[987958.4,527951.02,769025.1],"columnData":[27.69,29.93,29.95],"unit":["98.80\u4ebf","52.80\u4ebf","76.90\u4ebf"]},{"name":"\u534e\u5317","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[470486.21,220184.07,317127.35],"columnData":[13.19,12.48,12.35],"unit":["47.05\u4ebf","22.02\u4ebf","31.71\u4ebf"]},{"name":"\u897f\u5357","timeData":["2017-12-31"],"lineData":[10737.22],"columnData":[0.3],"unit":["1.07\u4ebf"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[8109.4,4225.53,1894.26],"columnData":[0.22,0.24,0.07],"unit":["8109.40\u4e07","4225.53\u4e07","1894.26\u4e07"]},{"name":"\u4e2d\u5357","timeData":["2017-06-30","2016-12-31"],"lineData":[77395.82,1826.04],"columnData":[4.39,0.07],"unit":["7.74\u4ebf","1826.04\u4e07"]}]},"LRBL":{"chartWrap1":[{"name":"\u5de5\u4e1a","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[100,100,100],"columnData":[100,100,100],"unit":["100.00\u4e07","100.00\u4e07","100.00\u4e07"]}],"chartWrap2":[{"name":"\u94a2\u677f","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[100,101.98,95.59],"columnData":[100,101.98,95.59],"unit":["100.00\u4e07","101.98\u4e07","95.59\u4e07"]},{"name":"\u94a2\u576f","timeData":["2017-12-31","2016-12-31"],"lineData":[0,0.0026],"columnData":[0,0.0026],"unit":["0.00","26.00"]},{"name":"\u5176\u4ed6","timeData":["2017-06-30","2016-12-31"],"lineData":[-1.98,4.4],"columnData":[-1.98,4.4],"unit":["-1.98\u4e07","4.40\u4e07"]}],"chartWrap3":[{"name":"\u4e1c\u5317","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[27.97,22.02,26.49],"columnData":[27.97,22.02,26.49],"unit":["27.97\u4e07","22.02\u4e07","26.49\u4e07"]},{"name":"\u534e\u4e1c","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[28.69,29.35,32.47],"columnData":[28.69,29.35,32.47],"unit":["28.69\u4e07","29.35\u4e07","32.47\u4e07"]},{"name":"\u51fa\u53e3","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[29.57,32.34,26.79],"columnData":[29.57,32.34,26.79],"unit":["29.57\u4e07","32.34\u4e07","26.79\u4e07"]},{"name":"\u534e\u5317","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[13.27,11.85,14.12],"columnData":[13.27,11.85,14.12],"unit":["13.27\u4e07","11.85\u4e07","14.12\u4e07"]},{"name":"\u897f\u5357","timeData":["2017-12-31"],"lineData":[0.3],"columnData":[0.3],"unit":["3000.00"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[0.21,0.24,0.07],"columnData":[0.21,0.24,0.07],"unit":["2100.00","2400.00","700.00"]},{"name":"\u4e2d\u5357","timeData":["2017-06-30","2016-12-31"],"lineData":[4.2,0.07],"columnData":[4.2,0.07],"unit":["4.20\u4e07","700.00"]}]}}

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 工业 405.08亿 100.00% 356.78亿 100.00% 100.00% 11.92%
按产品 钢板 374.88亿 100.00% 329.44亿 100.00% 100.00% 12.12%
钢坯 - - - - - -
按地区 东北 120.39亿 29.72% 106.88亿 29.96% 27.97% 11.22%
华东 116.02亿 28.64% 102.17亿 28.64% 28.69% 11.94%
出口 113.08亿 27.91% 98.80亿 27.69% 29.57% 12.63%
华北 53.46亿 13.20% 47.05亿 13.19% 13.27% 11.99%
西南 1.22亿 0.30% 1.07亿 0.30% 0.30% 11.92%
西北 6557.47万 0.16% 5832.30万 0.16% 0.15% 11.06%
中南 2574.19万 0.06% 2277.10万 0.06% 0.06% 11.54%

董事会经营评述

  一、概述  报告期内国家实施供给侧改革、钢铁行业淘汰过剩、落后产能政策效果显著,国内钢材市场继续呈现震荡上扬的态势。  公司全体干部职工牢牢把握市场机遇,以提高经济运营质量为中心,以提升基础管理工作水平为保证,以确保生产稳定顺行和增加职工基本收益为根本目标,通过扎实不懈地努力,使效益有了进一步提升。全年主要产品产量:生铁867.88万吨,同比减少10.45%;粗钢888.13万吨,同比减少6.48%;热轧板1189.99万吨,同比增长5.57%;冷轧板544.2万吨,同比增长26.06%;特钢材72.4万吨,同比增长5.92%。  回顾一年来的生产经营历程,我们主要完成以下工作:  一、坚... 查看全部▼

  一、概述
  报告期内国家实施供给侧改革、钢铁行业淘汰过剩、落后产能政策效果显著,国内钢材市场继续呈现震荡上扬的态势。
  公司全体干部职工牢牢把握市场机遇,以提高经济运营质量为中心,以提升基础管理工作水平为保证,以确保生产稳定顺行和增加职工基本收益为根本目标,通过扎实不懈地努力,使效益有了进一步提升。全年主要产品产量:生铁867.88万吨,同比减少10.45%;粗钢888.13万吨,同比减少6.48%;热轧板1189.99万吨,同比增长5.57%;冷轧板544.2万吨,同比增长26.06%;特钢材72.4万吨,同比增长5.92%。
  回顾一年来的生产经营历程,我们主要完成以下工作:
  一、坚持向市场和生产要效益,充分发挥销售工作的引领作用,以保证合同按期交付为核心,实现生产经济运行,推进产品结构调整和效益最大化。
  二、坚持向技术和装备要效益,构建高效技术创新体系,加大产品研发力度,完善设备功能,推进新建项目达产达效,提升公司自主创新力和可持续发展能力。
  三、坚持向费用和节能要效益,全方位降成本,开展费用清理和能耗攻关,实施经济配料和经济采购,降低库存和物流成本,加强各项基础管理。
  四、坚持向安全和环保要效益,完善管理制度和责任制,深化职业健康安全管理体系和环保管理责任体系,创建绿色安全的生产经营环境。
  五、坚持向改革和管理要效益,为促进公司持续健康发展,提升经济运营质量,坚持深化改革,坚持规范运作,坚持管理改善。
  六、坚持加强党的领导,发挥党组织的战斗堡垒作用和党员先锋模范作用,发挥群团组织工作优势,凝聚职工力量,推进公司和谐健康发展。

  二、核心竞争力分析
  公司为全面提升技术创新水平和创效增利能力,紧密围绕品种、质量、成本三大要素,强化品种调整与市场开发,提升产品质量稳定和保证能力,推进低成本和绿色制造技术,着力解决制约企业发展的重点技术难题。
  国家级研发平台"先进汽车用钢开发与应用技术国家地方联合工程实验室"建设稳步开展,目前已有近20台(套)设备安装调试完成。通过平台建设,将进一步提高企业自主研发能力和科技创新能力,为汽车板试验、研制、生产搭建一个技术公共服务平台,极大促进我国汽车产业的可持续发展,同时促进地区经济发展和社会进步。
  聚焦国家科技创新政策和行业指南方向,加强对外技术交流与合作,实施重大科技专项。聘用东北大学等高等院校院士专家团队为本钢首席专家,开展产品研发、质量提升、工艺技术进步、技术改造咨询等工作。全年共完成新产品研制40个牌号,包括2000MPa级热冲压成形超高强钢、车轮轮辐用马氏体双相钢、高级别抗酸腐蚀管线钢、冷轧低合金高强钢等产品,性能检验全部合格并实现批量供货,其中,2000MPa级热冲压成型钢的成功研发与应用受到国内外广泛关注。
  完成冷轧板、镀锌板等产品认证24个牌号,其中部分系列产品通过了日产汽车和通用汽车全球认证。完成包括通用、广汽、上汽、一汽等8家新汽车主机厂、348个零部件的认证,基本实现对绝大多数合资品牌、自主品牌汽车厂全覆盖供货。
  公司完成了省知识产权优势企业的认定工作。全年有71件专利获国家局授权,其中:发明6件、实用新型65件;15件专利获国家专利局受理,其中:发明6件、实用新型9件。

  三、公司未来发展的展望
  (一)行业的发展趋势及公司面临的市场竞争格局
  2018年是贯彻党的十九大精神的开局之年,是决胜全面建成小康社会、实施"十三五"规划承上启下的关键一年,也是公司创新发展理念、提升运营质量、为打造优质上市公司品牌而努力奋斗的一年。党的十九大报告指出,我国经济已由高速增长阶段转向高质量发展阶段,正处在转变发展方式、优化经济结构、转换增长动力的攻关期。基于这一判断,供给侧结构性改革依然是我国经济发展的主线,实体经济依然是发展的着力点。钢铁工业面临着赶超跨越的难得历史机遇。站在国家和行业发展新时代的起点上,我们有充足的信心迈向新征程。
  (二)公司发展战略
  2018年经济运营总体工作思路:高举习近平新时代中国特色社会主义思想的伟大旗帜,落实党的十九大会议精神,遵循钢铁行业发展规律,贯彻公司战略决策,创新发展理念,提升运营质量,努力打造优质上市公司品牌。
  (三)经营计划生产经营主要目标:生铁920万吨,粗钢918万吨,热轧板1297万吨,冷轧板595万吨,特钢材70万吨,实现安全生产三
  为零。该经营计划并不构成公司对投资者的业绩承诺,投资者对此应保持足够的风险意识,并且应当理解经营计划与业绩承诺之间的差异。
  为实现上述目标,我们要做好以下工作:
  一、坚持规范运作的根本理念,推进公司向优秀上市公司管理行列迈进
  二、坚持质量至上的服务宗旨,打造经济运行的高附加值生产制造体系
  三、坚持产品盈利的核心目标,积极拓展销售渠道提高销售工作贡献度
  四、坚持科技创新的体系建设,提升企业自主创新能力和可持续发展能力
  五、坚持节能环保的发展要求,建设安全有序生态文明的现代化企业
  六、坚持和加强党的全面领导,推进企业和谐健康发展实现职工美好愿景
  (四)维持当前业务并完成在建投资项目所需资金安排
  公司将以自有资金和银行贷款来满足生产经营和技术改造所需的资金。
  (五)可能面对的风险
  经营风险:由于钢铁行业产能过剩、集中度低、产品结构性矛盾突出、同质化竞争严重、负债率高的状况仍然存在。上游供需矛盾变数较多,外部煤炭、焦炭价格长时期高位震荡,原燃料价格影响因素增多,市场风险加大,可能导致原燃材料采购成本高。下游钢材消费总量、消费强度趋于下降,建筑、家电等用钢行业增速缓慢;虽然汽车、铁路等行业钢材需求增加,但难以拉动整体需求增长。
  应对措施:持续推进产品结构优化调整,不断提高战略产品国内市场占有率,提升质量效益;优化供货结构,提升管理能力。关注各大宗原燃料的发运、消耗及库存的变化情况,保持合理库存,减少库存资金占用;加大合同和供应商的管理力度,保证原燃料采购工作高效、稳定、可靠运行。发挥集中采购规模优势,开展战略合作,降低采购成本。同时加强市场信息管理,针对价格波动,及时作出市场预判和相应调整,进一步调整产品结构,不断扩大高附加值产品销量,提升优势产品比例,加强客户服务,提升客户满意度,为客户解决难点,不断提高盈利能力。 收起▲