主营介绍

  • 产品类型:

    铅精矿(含银)、锌精矿、锌锭产品、白银产品、铅锭产品、锡锭产品

  • 产品名称:

    铅精矿(含银) 锌精矿 锌锭产品 白银产品 铅锭产品 锡锭产品

  • 经营范围:

    企业自有资金投资;投资管理服务;工程技术咨询服务;工程技术研究与试验发展;机械设备租赁;房地产开发经营;物业管理;商品批发贸易;商品零售贸易。

运营业务数据

最新公告日期:2018-04-27 
业务名称 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31
有色金属矿采选业销量(吨) 3.84万 2.97万 3.28万 2.99万 1.96万
有色金属矿采选业产量(吨) 3.03万 2.90万 2.91万 2.89万 3.32万
金属商品贸易销量(吨) 6563.49 - - - -

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 金属商品贸易 13.28亿 63.44% 13.22亿 87.32% 1.05% 0.46%
有色金属矿采选业 9.25亿 44.19% 3.51亿 23.22% 98.95% 61.99%
内部抵消 -1.60亿 -7.63% -1.60亿 -10.55% - -
按产品 合质金 7.10亿 33.90% 2.91亿 19.22% 72.26% 59.00%
锡锭贸易 4.74亿 22.65% 4.71亿 31.13% 0.49% 0.60%
白银贸易 4.27亿 20.43% 4.25亿 28.11% 0.34% 0.47%
锌精矿 1.24亿 5.92% 3639.38万 2.40% 15.09% 70.60%
镍贸易 1.13亿 5.39% 1.12亿 7.38% 0.20% 1.02%
合质金贸易 8867.02万 4.24% 8894.26万 5.88% -0.05% -0.31%
铅精矿贸易 6854.50万 3.28% 6879.69万 4.55% -0.04% -0.37%
铜贸易 6845.09万 3.27% 6821.34万 4.51% 0.04% 0.35%
铅锌精矿含银 5011.77万 2.39% 1356.30万 0.90% 6.31% 72.94%
锌锭贸易 4456.14万 2.13% 4456.10万 2.94% 0.0001% 0.0009%
铅锭贸易 3098.15万 1.48% 3081.35万 2.04% 0.03% 0.54%
铅精矿 2344.11万 1.12% 593.07万 0.39% 3.02% 74.70%
合质金含银 1783.26万 0.85% 469.45万 0.31% 2.27% 73.67%
铝贸易 1218.53万 0.58% 1200.76万 0.79% 0.03% 1.46%
内部抵消 -1.60亿 -7.63% -1.60亿 -10.55% - -
按地区 上海 13.28亿 63.44% 13.22亿 87.32% 1.05% 0.46%
黑龙江 4.02亿 19.23% 9184.09万 6.07% 53.61% 77.18%
吉林 3.25亿 15.53% 2.04亿 13.46% 20.93% 37.31%
内蒙古 1.97亿 9.43% 5588.75万 3.69% 24.42% 71.68%
内部抵消 -1.60亿 -7.63% -1.60亿 -10.55% - -

董事会经营评述

  一、概述
  (一)总体经营情况
  2017年12月25日,公司取得中国证监会《关于核准银泰资源股份有限公司向沈国军等发行股份购买资产的批复》。2018年1月10日,上海盛蔚股权过户的相关工商变更登记手续办理完毕,银泰资源通过持有上海盛蔚100%股权间接控制黑河洛克、吉林板庙子和青海大柴旦3个金矿企业。2018年1月26日,本次非公开发行的新股全部上市。
  2018年上半年,全球经济遇到的风险和困难逐步增多,主要经济体增长放缓、通胀上升,紧缩货币政策周期开启,与此同时,贸易保护主义抬头。我国在外部不利因素增多的情况下,上半年经济形势整体保持稳健。
  有色行业方面,2018年上半年有色... 查看全部▼

  一、概述
  (一)总体经营情况
  2017年12月25日,公司取得中国证监会《关于核准银泰资源股份有限公司向沈国军等发行股份购买资产的批复》。2018年1月10日,上海盛蔚股权过户的相关工商变更登记手续办理完毕,银泰资源通过持有上海盛蔚100%股权间接控制黑河洛克、吉林板庙子和青海大柴旦3个金矿企业。2018年1月26日,本次非公开发行的新股全部上市。
  2018年上半年,全球经济遇到的风险和困难逐步增多,主要经济体增长放缓、通胀上升,紧缩货币政策周期开启,与此同时,贸易保护主义抬头。我国在外部不利因素增多的情况下,上半年经济形势整体保持稳健。
  有色行业方面,2018年上半年有色景气有所回落,有色价格表现较为疲软,锌银价格下跌。黄金矿山企业面临的情况不容乐观,受自然保护区等生态功能区内清理矿权、矿业权出让收益改革等政策措施的影响,部分黄金矿山企业减产、关停整改或无法延续矿权,致使我国黄金产量延续了去年的下降趋势,各重点产金省、重点产金企业矿产金均出现不同程度的下跌。但银泰资源因黑河洛克自去年底投产后平稳运行,产量大幅增长,已跻身全国矿产金产量前列。
  面对复杂多变的经济环境,公司管理层认真做好现有矿山的经营管理、资源勘查、技术改造,立足现有矿山为投资者带来持续稳定的回报。2018年上半年,公司实现营业收入209,583.56万元,比去年同期增长158.71%,主要是由于本期上海盛蔚纳入合并范围和银泰盛鸿贸易收入大幅增长。归属于上市公司股东的净利润27,268.06万元,比去年同期增长157.42%。
  (二)子公司的生产经营情况
  1、内蒙古玉龙矿业股份有限公司
  2018年上半年,玉龙矿业实现营业收入19,736.10万元,净利润约11,140.98万元。玉龙矿业本期重点工作的完成情况如下:
  (1)勘查工作
  2018年玉龙矿业为扩大找矿前景和增加资源储备,在上年度工作的基础上继续对花敖包特矿区及外围探矿区域进行勘查。探矿权勘查上,外围Ⅱ区勘探工作完成了工程工作,正在进行勘探报告的编制与评审,1118高地勘查工作取得重大进展,预计在2019年上半年完成勘探报告编制工作。采矿区内生产勘探加大了705m以上矿体综合评价工作,为保障矿山三级矿量平衡提供了坚实基础。
  (2)采矿系统技术改造
  为了使玉龙矿业采矿生产达到正规化、规模化、信息化、数字化水平,进一步提高安全生产管理水平,玉龙矿业2015年8月开始对现有采矿生产系统全面升级改造。技改工程由长沙矿山研究院有限责任公司设计,设计新建三条竖井,改造两条竖井,设计最大井深600m左右,最大提升能力3,500吨/日,设计概算投资4.02亿元。截至本报告期末,所有井筒均已落底,并完成四条竖井的井架安装及井筒装备安装。预计2018年年底完成主竖井井塔施工及井筒装备安装,2019年下半年完成安全验收投入使用。
  2、黑河洛克矿业开发有限责任公司
  黑河洛克拥有的东安金矿是目前国内已探明黄金品位最高的金矿之一,同时伴生白银。2009年,埃尔拉多购买东安金矿后,一直未能办理采矿权证,矿山建设处于半停滞状态。2016年11月上海盛蔚现金收购完成,公司积极推进东安金矿的各项工作,历时十个月的时间,完成资源储量核实、储量占用登记、领取采矿许可证、办理征林征地手续、完成选矿厂补充建设、尾矿库设计、招标、建设以及采矿设计和基建剥离工作,并于2017年9月29日正式生产出第一批合质金。2018年上半年,为适应新阶段的管理要求,公司大力加强组织和制度建设,保证了东安金矿各项生产经营活动的正常运行。2018年上半年生产黄金1.93吨,销售黄金1.427吨,平均入选品位16克/吨,实现净利润约22,502.96万元。
  3、吉林板庙子矿业有限公司
  吉林板庙子拥有的金英金矿黄金品位良好,金金属量约32吨。2018年上半年,公司加强地质勘查探矿工作,井下和探矿权区域勘探均有新的发现,为公司增加新的资源储备。同时积极推进各项工程建设,狠抓安全生产,进行复垦和环境绿化,细化管理,降低成本,本报告期生产黄金1.19吨,平均入选品位3.35克∕吨,实现净利润约10,435.74万元。
  4、青海大柴旦矿业有限公司
  青海大柴旦开矿条件较好,同时拥有广阔的勘探权,具有很好的增储前景。2017年度滩间山通过勘探新增金金属量约12.66吨,平均品位4.5克/吨,目前青海大柴旦累计黄金资源量已达45吨。2017年青海大柴旦停产进行开采方式的转变,由露采转地下开采,预计将于2019年上半年恢复生产。
  5、银泰盛鸿供应链管理有限公司
  2018年上半年,银泰盛鸿实现业务新品种开拓,由2017年的4个品种铅、锌、白银、锡扩展到目前铅、锌、白银、锡、镍、铝、铜、黄金,涵盖了上海期货交易所全部金属品种。并且银泰盛鸿通过营业范围的更改和税务局登记备案,具备了买卖现货黄金的业务资质。另外,银泰盛鸿完成子公司银泰盛鸿新加坡公司和银泰永亨贸易公司的设立,为海外业务拓展和扩大业务规模奠定基础。2018年上半年,银泰盛鸿实现营业收入13.28亿元,比去年同期增长1,458%;净利润425.25万元,比去年同期增长473%。

  二、公司面临的风险和应对措施
  1、行业周期性风险
  公司的经营状况、盈利能力和发展前景与国民经济景气周期之间存在很大关联度。
  2、有色金属价格波动风险
  金属品种的价格波动及供需关系变化对公司的盈利能力产生重要影响。
  3、安全生产风险
  安全生产是公司发展的根本保证,自然灾害、设备故障、人为失误都会造成安全隐患。
  公司将加强日常生产经营管理,做好成本控制,提高风险控制意识,完善各项安全生产措施,加大安全生产责任制度落实力度,实时监控、分析所属有色金属行业的市场行情变化,及时调整营销策略,防范经营风险。

  三、核心竞争力分析
  (一)资金优势
  公司资产负债率仅为13.15%,具有较强的融资能力,与银行等金融机构有良好的合作关系。公司作为上市公司,资产质地良好,法人治理结构完善。公司将会根据业务发展的需要,采取多种方式开辟更多的资金渠道,以保证公司在资源类市场上做大做强。
  (二)人才优势
  玉龙矿业拥有一批经验丰富、长期从事地质勘探和开发工作的技术人员和管理人员,其参股股东内蒙古地质矿产(集团)有限责任公司、内蒙古第十地质矿产勘查开发有限责任公司拥有十分熟悉中国区域地质基础资料的勘查专家和技术力量,能为公司未来增加资源储量、提高产能、增加收益、提供支持。
  公司新收购的黑河洛克、吉林板庙子和青海大柴旦是加拿大埃尔拉多公司在中国的部分资产。埃尔拉多经营的黄金矿山,秉承了国际矿业公司的先进生产管理理念和管理经验,矿山的数字化管理水平和安全环保管理水平在国内处于领先水平,其培养了一大批各类技术管理人才,尤其是矿山地质、测量、生产计划、设备管理、安全环保管理等人才。在收购和重组中,最大限度地保留了矿山的优秀人才。
  (三)资源优势
  1、矿产资源储量丰富
  玉龙矿业拥有的西乌珠穆沁旗花敖包特银铅矿的保有矿石储量、银金属量、铅金属量、锌金属量均达到大型矿山标准,根据内蒙古自治区锡林郭勒盟国土资源局备案的矿产资源储量年度检测报告备案证明,截止到本报告期末,花敖包特银铅矿采矿权证内保有(111b+122b+333)银铅锌资源储量(矿石量)2,704.63万吨,其中银金属量4,644.26吨、铅金属量45.66万吨、锌金属量57.06万吨;花敖包特山矿段采矿权证内保有资源储量(矿石量)(332+333)511.9万吨,其中银金属量480.37吨、铅金属量49,214.98吨、锌金属量94,099.47吨。
  根据各公司矿产资源储量年度检测报告证明,截止到本报告期末,吉林板庙子保有资源储量矿石量727.80万吨,金金属量31.88吨;青海大柴旦保有资源储量矿石量约1,102万吨,金金属量45.00吨;黑河洛克保有资源储量矿石量约232.86万吨,金金属量22.04吨。(上述资源储量部分尚未经评审)
  2、矿产资源品位高
矿石平均品位高,在有色金属价格受国际经济环境影响剧烈波动的情况下,能够确保公司业绩稳定,具有很强的抗风险能力。2018年上半年,玉龙矿业的平均入选品位铅为1.70%、锌为2.81%、银为201g/t;黑河洛克东安金矿的平均入选品位金为16g/t、银为98g/t;吉林板庙子金英金矿的平均入选品位为3.35 g/t。
  (四)勘探前景广阔
  玉龙矿业拥有4宗银铅锌矿探矿权证,探矿权的勘探范围达41.11平方公里。玉龙矿业矿区处在大兴安岭有色金属成矿带和华北地区北缘多金属成矿带,该地带蕴藏着丰富的有色金属资源,具备了产出银、铜、铅、锌、金等有色金属和贵金属大型矿区的优势条件,是国内外瞩目的寻找大型、特大型有色金属矿床重点地区,找矿潜力巨大,勘探前景非常广阔。
  吉林板庙子和青海大柴旦一共有8宗金矿探矿权证,探矿权的勘探范围约为260平方公里。青海大柴旦位于青海省滩间山贵金属有色金属矿重点成矿区,成矿条件优越,在两个采矿权周边有多处物化探异常,找矿潜力巨大。吉林板庙子投产以来,持续进行的生产勘探成效显著,公司保持了良好的探采平衡,保有资源持续稳定,公司发展潜力巨大。 收起▲