主营介绍

  • 产品类型:

    化工新材料、基础化工、化肥

  • 产品名称:

    氮肥产品 复肥产品 化工新材料产品 基础化工产品

  • 经营范围:

    化学肥料及安全生产许可证范围内化工原料的生产销售,化工生产专用设备设计、制造、安装、销售;自营进出口业务;化工技术咨询与服务。

运营业务数据

最新公告日期:2018-04-17 
业务名称 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31
化工制造业库存量(吨) 6.98万 6.06万 6.55万 5.75万 6.32万
化肥制造业库存量(吨) 7.54万 12.02万 11.39万 7.03万 6.99万

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 化工新材料行业 71.95亿 67.83% 47.91亿 63.63% 78.12% 33.41%
基础化工行业 18.99亿 17.90% 14.64亿 19.45% 14.13% 22.90%
化肥行业 14.73亿 13.89% 12.39亿 16.46% 7.61% 15.90%
其他行业 3991.94万 0.38% 3544.06万 0.47% 0.15% 11.22%
按产品 化工新材料产品 71.95亿 67.83% 47.91亿 63.63% 78.12% 33.41%
基础化工产品 18.99亿 17.90% 14.64亿 19.45% 14.13% 22.90%
复肥产品 8.88亿 8.37% 7.34亿 9.75% 5.01% 17.37%
氮肥产品 5.85亿 5.52% 5.05亿 6.71% 2.60% 13.67%
其他产品 3991.94万 0.38% 3544.06万 0.47% 0.15% 11.22%
按地区 国内 98.97亿 93.30% 70.38亿 93.47% 92.91% 28.89%
国外 7.10亿 6.70% 4.92亿 6.53% 7.09% 30.73%

董事会经营评述

  一、概述 上半年,面对国内外复杂严峻的政治经济形势,公司董事会紧跟国家政策导向和行业结构变化,及时决策调整,顺势而为,保持公司的发展方向符合国家和社会要求。严抓安全环保节能不放松,为装置稳定运行创造了良好环境;加强生产企业的精细化管控,抓关键促稳定,实施装置运行周期考核,实现了"安、稳、长、满、优"。以市场需求和客户满意为标准,实施产品质量再提升,逐渐扩大品牌影响力。经营团队以"满负荷、低库存、好价格"为原则,紧跟市场,灵活操作,实施网采新模式,取得较好效果。持续完善智慧化工园区平台功能,园区一体化、集约化、园区化、智能化优势进一步体现。  积极推进在建续建项目进展,制造与工程设备制... 查看全部▼

  一、概述
上半年,面对国内外复杂严峻的政治经济形势,公司董事会紧跟国家政策导向和行业结构变化,及时决策调整,顺势而为,保持公司的发展方向符合国家和社会要求。严抓安全环保节能不放松,为装置稳定运行创造了良好环境;加强生产企业的精细化管控,抓关键促稳定,实施装置运行周期考核,实现了"安、稳、长、满、优"。以市场需求和客户满意为标准,实施产品质量再提升,逐渐扩大品牌影响力。经营团队以"满负荷、低库存、好价格"为原则,紧跟市场,灵活操作,实施网采新模式,取得较好效果。持续完善智慧化工园区平台功能,园区一体化、集约化、园区化、智能化优势进一步体现。
  积极推进在建续建项目进展,制造与工程设备制造能力进一步提升。退城进园一体化项目中的合成氨和气化炉装置已经安全实施投料生产,产出了优质的合成气和液氨产品,实现了园区内液氨、合成气供应自给自足,同时,配套公用工程已经投入运行,进一步降低了生产成本,提高园区的综合竞争力。积极响应山东省新旧动能转换重大工程要求,调整取消了尿素、硝基复合肥项目建设。甲醇项目、多元醇原料路线改造等项目正在按照建设节点有序进行。
  报告期内,公司实现营业收入106.07亿元,同比增长45.55%;净利润17.17亿元,同比增长211.45%。

  二、公司面临的风险和应对措施
  (1)安全环保风险应对措施:严格落实安全环保主体责任制和红线管理,加强安全环保法律法规培训教育和严格贯彻执行,按照目标责任状考核落实,细分管理职能,加强工艺安全、设备安全、现场安全、电仪安全监督管控,严格环境管理和环境监测,进一步完善智慧化工园区平台功能,提高安全环保管控能力。
  (2)产品市场价格波动风险
  应对措施:公司经营团队及时把握行业变化,集中精力研究市场,结合公司实际灵活调整。利用先进的信息化工具,优化集合定价销售模式和网络采购模式,逐渐提升专业能力和水平,实现采购、销售、生产最佳配合,有效化解市场风险,实现效益最大化。
  (3)项目建设的风险
  应对措施:按照规定完成安全、环保、消防等节点手续办理,确保项目合法合规。利用多年来积累的项目建设经验,积极调度协调资源,加强考核管理,注重项目建设全过程安全和质量管控,确保项目高质量投入运行。

  三、核心竞争力分析
  报告期内公司核心竞争力无变化。 收起▲