主营介绍

  • 产品类型:

    造纸、电池

  • 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:2017-03-28 
业务名称 2016-12-31 2015-12-31 2014-12-31 2012-12-31
造纸库存量(吨) 1.35万 1.10万 1.16万 -
电池库存量(节) 604.65万 492.14万 599.90万 -
电池库存量(元) - - - 3242.77万
造纸库存量(元) - - - 8124.01万

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 造纸 4.49亿 96.54% 3.37亿 96.62% 96.31% 24.85%
电池 1608.04万 3.46% 1180.19万 3.38% 3.69% 26.61%
按产品 工业配套用纸 2.40亿 51.54% 1.66亿 54.87% 70.54% 30.88%
特种食品包装用纸 8051.58万 17.32% 5777.24万 19.14% 21.68% 28.25%
过滤纸 7054.40万 15.17% 6666.48万 22.08% 3.70% 5.50%
其他纸 5820.94万 12.52% - - - -
动力电池 1608.04万 3.46% 1180.19万 3.91% 4.08% 26.61%
按地区 国内 4.40亿 94.03% 3.32亿 94.64% 92.18% 24.37%
国外 2792.48万 5.97% 1883.03万 5.36% 7.82% 32.57%

董事会经营评述

  一、概述
  2017年上半年,面对激烈的市场竞争,公司管理层和全体员工在董事会的正确领导下,团结协作,攻坚克难,应对挑战,紧紧围绕市场,不断提高产品品质,努力降低生产成本,进一步夯实了发展基础,业绩同比扭亏为盈。报告期内,实现营业总收入46,759.04万元,比上年同期增长11.83%;实现利润总额2,948.42万元,比上年同期增长14726.63%;实现归属于母公司所有者的净利润2,183.96万元,比上年同期增长845.22%。业绩同比扭亏为盈的原因主要是转让控股子公司浙江凯恩电池有限公司全部股权产生的收益及经营情况的好转。报告期内,公司筹划了重大资产重组,公司股票于2017年4月... 查看全部▼

  一、概述
  2017年上半年,面对激烈的市场竞争,公司管理层和全体员工在董事会的正确领导下,团结协作,攻坚克难,应对挑战,紧紧围绕市场,不断提高产品品质,努力降低生产成本,进一步夯实了发展基础,业绩同比扭亏为盈。报告期内,实现营业总收入46,759.04万元,比上年同期增长11.83%;实现利润总额2,948.42万元,比上年同期增长14726.63%;实现归属于母公司所有者的净利润2,183.96万元,比上年同期增长845.22%。业绩同比扭亏为盈的原因主要是转让控股子公司浙江凯恩电池有限公司全部股权产生的收益及经营情况的好转。报告期内,公司筹划了重大资产重组,公司股票于2017年4月20日停牌,目前,重大资产重组事项正在积极推进中。

  二、报告期内公司从事的主要业务
  本公司主要生产工业配套用纸、特种食品包装用纸、过滤纸等特种纸。公司所属行业是轻工业中造纸行业的特种纸行业。特种纸行业是国家鼓励发展的行业,在国际、国内基本遵循市场化的发展模式。美国、日本及欧洲发达国家的特种纸企业发展迅速,开发出一系列的高附加值特种纸,其中日本的特种纸生产在世界上处于领先地位。目前我国特种纸的生产也有了长足的发展,在一些品种方面已经逐步取代国外产品占据国内市场的主导地位,但从整体水平上来说,我国特种纸行业的整体技术水平与日本等技术发达国家相比还有较大差距,有些产品上尚不能自行生产,或因生产能力不足,需要大量进口。从世界范围来看,随着科学进步及造纸工业的发展,特种纸在国防军事、电子、科研等领域发挥着不可或缺的作用。特种纸的生产在造纸行业中所占的比例越来越大,它不仅是造纸行业中最有发展活力的领域,而且还是各发达国家极力占领的产业制高点,具有良好的市场前景和重要的战略地位。
  本公司是国家高新技术企业,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。公司主导产品电解电容器纸是行业技术含量很高的产品,下游企业对产品必须进行长时间严格验证后方能使用。
  目前,公司在全球电气用纸的市场占有率名列前茅,也是品种最齐全的具有一定规模优势的企业之一。公司负责全国造纸工业标准化技术委员会工业技术用纸和纸板分技术委员会的工作,主持制定了包括公司主导产品在内的十几项国家或行业标准。

  三、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。

  四、公司面临的风险和应对措施
  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▲