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) 185.29万 - 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

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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 工业 194.76亿 100.00% 176.39亿 100.00% 100.00% 9.44%
按产品 钢板 192.19亿 98.68% 173.45亿 98.34% 101.98% 9.75%
其他 2.57亿 1.32% 2.93亿 1.66% -1.98% -14.12%
按地区 出口 58.74亿 30.16% 52.80亿 29.93% 32.34% 10.12%
华东 58.18亿 29.87% 52.78亿 29.92% 29.35% 9.27%
东北 44.68亿 22.94% 40.63亿 23.03% 22.02% 9.06%
华北 24.20亿 12.42% 22.02亿 12.48% 11.85% 9.00%
中南 8.51亿 4.37% 7.74亿 4.39% 4.20% 9.07%
西北 4674.31万 0.24% 4225.53万 0.24% 0.24% 9.60%

董事会经营评述

  一、概述
  上半年,受国家化解过剩产能、清理“地条钢”等政策影响,钢材市场逐步向好,公司适时调整生产模式,强化经济运行,效益同比有较好改善。1-6月份公司生产生铁485.68万吨,同比减少0.83%;粗钢491.49万吨,同比增长2.86%;热轧板632.15万吨,同比增长15.63%;冷轧板284.91万吨,同比增长53.77%,特钢材40.29万吨,同比增长11.7%上半年生产经营过程中完成的主要工作:
  一、强力推进新产品研发、实验研究、推广应用、技术服务等工作,不断提升科技创新能力;通过大力调整产品结构,对盈利水平高的重点品种进行特殊管理,不断拓展高附加值产品市场份额。
  二... 查看全部▼

  一、概述
  上半年,受国家化解过剩产能、清理“地条钢”等政策影响,钢材市场逐步向好,公司适时调整生产模式,强化经济运行,效益同比有较好改善。1-6月份公司生产生铁485.68万吨,同比减少0.83%;粗钢491.49万吨,同比增长2.86%;热轧板632.15万吨,同比增长15.63%;冷轧板284.91万吨,同比增长53.77%,特钢材40.29万吨,同比增长11.7%上半年生产经营过程中完成的主要工作:
  一、强力推进新产品研发、实验研究、推广应用、技术服务等工作,不断提升科技创新能力;通过大力调整产品结构,对盈利水平高的重点品种进行特殊管理,不断拓展高附加值产品市场份额。
  二、积极拓展采购方式,通过开展与标杆价对比、品种替代、结构调整、择机采购等措施积极降低采购成本。
  三、重点抓配煤配矿降成本工作,强化经济运行,按照性价比原则,在确保生产稳定的同时,通过开发新品种优化配煤配矿结构,实现降低生产成本。严格控制非生产性费用支出,大幅降低非生产性费用支出额度。
  四、坚持经济效益最大化原则,创新生产组织模式,以国内外先进钢企为标杆,积极开展重点工序对标挖潜,切实改善自身短板,降低成本消耗水平。
  五、强化环保责任落实,严格环保设施运行管理。加强污染物源头管控,重点开展水、气、声、渣等日常监督检查工作,实施闭环管理措施。全力推进环保治理项目建设,确保实现污染物减排目标。

  二、报告期内公司从事的主要业务
  报告期内公司所从事的主要业务有钢铁冶炼、压延加工、发电、煤化工、特钢型材、铁路、进出口贸易、科研、产品销售等。公司主要有热轧板、冷轧板、镀锌板、特殊钢、硅钢等产品系列,产品被广泛应用于汽车、家电、石油化工、航空航天、机械制造、能源交通、建筑装潢和金属制品等领域,代表钢铁企业产品最高水平的高端汽车板、管线钢等产品,公司均能大批量稳定生产,产品实物质量达到国际先进水平。
  报告期内公司科学调整各产线生产组织模式,以经济运行、降本增效为核心,推动各工序生产稳定顺行,经济运行质量稳步提升;坚持以市场为导向,以用户需求为中心,优化结构完善布局,强化市场开发和销售工作,产品创效能力得到不断增强;同时通过重点抓配煤配矿,严控非生产性费用支出,积极开展行业对标挖潜等措施不断降低成本水平。

  三、核心竞争力分析
  为全面提升技术创新水平和创效增利能力,2017年公司紧密围绕品种、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。
  积极开展品种增利、产品研发、产销研工作,优化品种结构,提升盈利能力。上半年共完成新产品研制32个牌号,包括车轮轮辐用马氏体双相钢RS590-M、高级别抗酸腐蚀管线钢、冷轧低合金高强钢HC500LA、热轧酸洗板SP231-440F、SP251-590、球磨机钢球及磨棒外贸用钢等,性能检验全部合格,满足用户使用要求,部分品种实现批量供货。
  积极开展产品认证和工厂认证审核工作。上半年共完成冷轧、镀锌、酸洗、特钢等产品认证21个牌号,认证用户包括通用汽车、广汽、上汽、华晨、吉利、一汽等多个汽车厂。目前正在开展大众、通用、上汽等45项产品认证工作。在通过认证的产品中,SP252-540F通过了日产汽车全球认证,镀锌产品CR420LA通过了通用泛亚全球认证。CR590T、340Y-DP、CR180B2三个牌号各项性能均已满足通用汽车要求,即将通过认证。组织完成了神龙汽车、一汽大众汽车、东风日产、上汽、印度BIS等工厂认证。目前,大众DY项目初步通过工厂审核,这对本钢汽车产品认证工作具有里程碑的意义。
  聚焦国家科技创新政策和指南方向,继续努力搭建高水平研发平台,多渠道申报国家、省级重大科技专项。组织申报国家科技部“地方专业性技术创新平台中央引导地方科技发展专项资金”项目1项、国家重点研发计划项目3项、省科技厅“NSFC—辽宁联合基金”项目3项。此外,积极鼓励博士研发人员创新发展申报省科技厅博士启动资金项目。
  以项目为载体,与高校、科研院所积极开展“产学研”合作和技术交流,提升本钢技术创新水平。结合本钢目前现有工艺技术装备现状,以及同行业最新技术的发展情况,积极组织与中科院沈阳金属所、东北大学、北京科技大学、吉林大学、美国LEVY公司等开展技术交流活动。
  上半年共有34件专利获授权,15件专利获国家专利局受理。公司完成了辽宁省知识产权优势企业的认定工作。

  四、公司面临的风险和应对措施
  1、经营风险
  目前,国内钢铁行业仍处于完全竞争状态,供给侧结构性改革带来的红利尚待观察。上半年国内钢材价格回暖,但同时也存在波动现象;未来,供给侧改革将持续深化,钢铁行业洗牌将持续扰动钢材价格的稳定,进而影响公司的经营效益。同时公司经营所需主要原燃料为铁矿石、煤炭等,相关原燃料价格直接影响公司生产成本和经营效益。未来,原燃料价格的波动,将对公司盈利水平产生一定影响。
  应对措施:强化市场走势研判,科学合理地制定销售政策和策略,努力形成品种、区域、用户的市场竞争优势。同时全面提升技术创新水平、自主创新能力,加大高附加值产品开发力度,提高品种档次和实物质量,提高产品效益。强化大宗原燃料市场研判,加强与供应商的沟通和战略合作,通过加大择机采购力度和加强库存管理等措施,降低原燃料采购价格波动影响。
  2、环保风险
  政府监管和执法愈发严格,对企业环保监管力度和标准不断提高,社会民众环保意识增强,对企业环保要求进一步提高,钢铁企业面临着巨大的环保压力应对措施:加大内部环保治理力度,加快重点节能减排治理项目的实施,强化环保责任落实,加强污染物源头管控,严格环保设施运行管理,确保达标排放。 收起▲