主营介绍

  • 产品类型:

    工业配套用纸、特种食品包装用纸、过滤纸、动力电池、其他纸

  • 产品名称:

    工业配套用纸 特种食品包装用纸 过滤纸 动力电池 其他纸

  • 经营范围:

    电子材料、纸及纸制品的制造、加工、销售,造纸原料、化工产品(不含化学危险品)的销售。(上述经营范围不含国家法律法规规定禁止、限制或许可经营的项目。)

运营业务数据

最新公告日期:2018-03-07 
业务名称 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2012-12-31
造纸产量(吨) 7.22万 6.61万 6.21万 6.44万 -
造纸销量(吨) 7.47万 6.36万 6.27万 6.08万 -
电池产量(节) - 5156.85万 2165.96万 1580.90万 -
电池销量(节) - 5044.35万 2273.72万 4223.76万 -
造纸产量(元) - - - - 6.21亿
电池销量(元) - - - - 3144.97万
电池产量(元) - - - - 2823.10万
造纸销量(元) - - - - 6.03亿

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 造纸 9.58亿 93.16% 7.15亿 100.00% 100.00% 25.41%
其他 5427.70万 5.28% - - - -
电池 1608.04万 1.56% - - - -
按产品 工业配套用纸 4.87亿 47.33% 3.35亿 46.19% 61.05% 31.07%
特种食品包装用纸 2.08亿 20.25% 1.49亿 20.51% 23.90% 28.44%
过滤纸 1.41亿 13.73% 1.29亿 17.77% 4.91% 8.61%
其他纸 1.22亿 11.85% 1.01亿 13.91% 8.41% 17.10%
其他 5427.70万 5.28% - - - -
动力电池 1608.04万 1.56% 1180.19万 1.62% 1.73% 26.61%
按地区 国内 9.76亿 94.88% 7.41亿 95.35% 93.43% 24.09%
国外 5260.43万 5.12% 3608.10万 4.65% 6.57% 31.41%

董事会经营评述

  一、概述。
  2017年,通过积极拓展市场、提升服务品质、加强内部管理、努力增产增效,公司主要产品的产量及销量均比上年同期大幅增长,公司主营收入和效益稳步提升。
  2017年,公司实现营业总收入102,839.01万元,比上年同期增长9.10%;实现营业利润4,522.52万元,比上年同期增长156.63%;实现利润总额4,476.62万元,比上年同期增长92.52%;归属于上市公司股东的净利润为3,061.46万元,比上年同期增长252.33%。
  2017年,公司积极向新能源产业布局,出资4,500万元认购了深圳市卓能新能源股份有限公司定向发行的股份2,307,693股,持股比例... 查看全部▼

  一、概述。
  2017年,通过积极拓展市场、提升服务品质、加强内部管理、努力增产增效,公司主要产品的产量及销量均比上年同期大幅增长,公司主营收入和效益稳步提升。
  2017年,公司实现营业总收入102,839.01万元,比上年同期增长9.10%;实现营业利润4,522.52万元,比上年同期增长156.63%;实现利润总额4,476.62万元,比上年同期增长92.52%;归属于上市公司股东的净利润为3,061.46万元,比上年同期增长252.33%。
  2017年,公司积极向新能源产业布局,出资4,500万元认购了深圳市卓能新能源股份有限公司定向发行的股份2,307,693股,持股比例为2.1427%,并通过筹划重大资产重组,拟通过发行股份及支付现金的方式向深圳市卓能新能源股份有限公司除公司外的全体股东购买卓能新能源变更为有限责任公司后其合计持有的卓能新能源有限87.5842%的股权;出资1,000万元参与设立了世能氢电科技有限公司,持股比例为10%;出资5,000万元对深圳市爱能森科技有限公司进行增资,持股比例为6.6667%。上述投资为公司将来向新能源行业进一步拓展奠定了坚实的行业基础。

  二、核心竞争力分析。
  公司拥有持续的创新能力,公司拥有自已研发团队,在电气用纸和特殊长纤维纸领域已形成了独有的核心技术,拥有独特的技术理论、产品配方和生产工艺。公司在电解电容器纸生产方面拥有的高纯化技术、低损耗技术、高压低阻抗技术、长纤维整理技术、超低定量成型技术、化纤湿法成型技术等已达到世界先进水平。公司拥有充分的信息获取和处理能力,公司在长期经营过程中,形成了比较完善的信息获取能力。建立了覆盖全球的销售网络、与多家科研院所建立了长期的合作关系、在全球范围内建立了原辅材料、装备等相关信息的获取渠道。报告期内,公司核心竞争力没有发生重要变化。

  三、公司未来发展的展望。
  (一)公司所处行业的发展趋势及面临的市场竞争格局分析。
  1、行业的发展趋势。
  根据中国证监会2005年3月颁布的中华人民共和国金融行业标准《上市公司分类与代码》(标准号:
  JR/T0020-2004),公司的特种纸业务归属“C3105造纸业”中特种纸子行业。
  特种纸是指具有某一特定性能和用途的纸种,广泛应用于科研、工业、电子信息、国防军事等领域。与传统书写、印刷、包装等纸种相比,特种纸具有品种繁多、用途各异、高性能、高附加值、高技术含量、高行业壁垒等特征。
  欧洲一般将特种纸分为电气(电器)用纸、吸收性层压纸及家具用纸、过滤纸、高强(特强)纸、防粘纸(离型纸)、影像及影印纸、包装类特种纸、特种印刷纸、特种高级纸、建筑用纸、卷烟纸及其他功能性纸。
  在我国特种纸按照用途可分为印刷用特种纸、信息用特种纸、包装用特种纸、工业用特种纸、农业用特种纸、生活用特种纸、医疗医药及卫生用特种纸、军事用特种纸及其他特种纸。
  从造纸技术的演变过程来看,造纸业经历了造纸到纸加工再到特种纸的发展历程,特种纸是传统造纸技术在特殊领域的应用,与普通纸种相比,特种纸总产量相对较小。
  随着国内特种纸行业由仿制向自主研发的转变以及下游行业的快速发展,国内特种纸行业获得了稳定增长。同时,我国在一些特种纸品种方面逐步取代国外产品占据国内市场的主导地位,部分产品已开始出口。在国际上,自20世纪60年代末,美国、日本及欧洲发达国家进行了集中深入的研究,开发出了一系列高附加值的特种纸。日本造纸业一直将特种纸作为造纸产业未来发展的重要方向,并在电解电容器纸等特种纸生产水平方面在国际上处于领先地位。
  我国特种纸研发、生产滞后于美国、日本和欧洲国家,整体上与国外先进水平存在较大差距。与国外特种纸生产企业相比,我国特种纸生产企业受技术、资金和管理水平的限制,在生产能力、产品质量等方面处于相对劣势。
  随着特种纸行业的快速发展,我国特种纸生产技术正逐渐缩小与国际领先技术的差距,在部分核心技术方面已接近或达到国际先进水平,同时涌现出一批品种较齐全、具有特色的企业。
  2、公司面临的市场竞争格局。
  公司在特种纸行业的主要竞争对手是日本及欧美发达国家的特种纸企业,公司在特种纸方面的整体技术水平与日本及欧美等技术发达国家相比还有差距。
  公司是国内唯一能够系列化生产电解电容器纸的厂家,但国内也有部分厂家生产部分型号的电解电容器纸,对公司的中低端市场造成冲击,市场竞争日趋激烈。公司其他非电解纸产品,如无纺壁纸原纸、滤纸等面临的市场竞争环境则更加激烈。
  (二)管理层所关注的公司未来发展机遇和挑战。
  1、公司未来的发展机遇。
  (1)目前,我国对特种纸仍有较大的需求,特种纸行业是国家高度重视和鼓励发展的行业。对于公司而言,面临一个较好的发展机遇。
  (2)公司在特种纸行业,特别是电气用纸领域具有较强的专业研发团队及一流的专业设备,能够积极开发具有广阔市场前景的新产品。
  (3)公司需及时把握新能源产业快速发展的市场机遇,积极布局新能源行业产业链,完善公司业务布局、培育新的利润增长点、提升综合竞争力。
  2、公司未来面临的挑战。
  (1)公司在国内某些特种纸产品领域处于龙头地位,随着国内同行业的发展,同行业公司把公司作为主要竞争对手,这些特种纸产品的市场竞争日趋激烈。
  (2)新产品、新技术的推出周期越来越快,新产品保持高额利润的周期越来越短,对公司研发工作带来新的挑战。
  3、公司拟开展的新业务、拟开发的新产品、拟投资的新项目2018年,公司除继续专注于高附加值特种纸的研究和开发外,积极推动重大资产重组进程,完成对深圳市卓能新能源股份有限公司87.5842%股权的收购,并拟募集资金投资广西卓能50亿安时锂离子动力电池及10万套新能源车电源系统产业化项目(一期)三标段、四标段及配套设施建设项目。
  (三)为实现未来发展战略所需的资金需求、使用计划及资金来源情况2018年,一方面公司将通过发行股份募集资金,另一方面,公司所需资金不足部分将主要通过银行借款融资的方式加以解决。
  公司与多家商业银行一直保持密切的关系并且资信良好,能够保证解决资金要求。
  (四)对公司未来发展战略和经营目标的实现产生不利影响的风险因素分析1、市场竞争风险。
  目前全球范围内,日本及欧美领先企业是公司在特种纸行业的主要竞争对手,公司在上述行业中的整体技术水平与日本及欧美技术领先企业相比还有差距。近年来,国际厂商为降低成本,正在中国或者亚太地区寻求合作生产,生产基地开始向中国大陆转移,势必将缩小国外企业与国内企业的生产成本差距,从而使得国内企业原有的成本优势不再明显。与此同时,国内企业参与竞争的程度也越来越高。日趋激烈的市场竞争可能导致公司产品销量和价格的下降,从而影响公司的销售收入和利润水平。公司将进一步增强管理水平和成本控制,进一步加强新产品的研发,以此来应对越来越激烈的市场竞争。
  2、原材料价格波动风险。
  公司主要原材料为木浆、植物纤维等,主要原材料价格波动较大,由于原材料成本占公司产品成本的比例较高,原材料价格的波动将会直接影响公司产品的成本和利润水平。针对这一风险,公司将以“诚信合作、利益共享”的理念,建设与供应商长期的战略合作关系,确保原材料的供应量、价格和主要技术指标的稳定,并有效降低原材料的采购成本。本公司已获得自主进出口业务经营权,这可以使公司充分利用本身的业务优势和信息优势,积极拓展自营进口业务,拓展原材料供应渠道,利用国内外两个市场的价格差,有效地降低原材料成本。 收起▲