主营介绍

  • 产品类型:

    铸造高温合金、变形高温合金、新型高温合金

  • 产品名称:

    发动机精铸件 航空发动机盘锻件 汽轮机涡轮盘 防护片 高温合金精铸件 切断刀

  • 经营范围:

    制造高温、纳米材料;法律、行政法规、国务院决定禁止的不得经营;法律、行政法规、国务院决定规定应经许可的,经审批机关批准并经工商行政管理机关登记注册后方可经营;法律、行政法规、国务院决定未规定许可的,自主选择经营项目开展经营活动。

运营业务数据

最新公告日期:2018-03-23 
业务名称 2017-12-31 2016-12-31 2015-12-31 2014-12-31
有色金属延压产量(吨) 5266.00 1.12万 9729.00 3675.00
有色金属延压销量(吨) 5217.56 9360.00 7602.00 3535.00

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
按产品 变形高温合金 1.60亿 46.99% 1.25亿 51.01% 36.71% 21.96%
铸造高温合金 1.31亿 38.41% 8633.17万 35.19% 46.65% 34.15%
新型高温合金 4983.04万 14.60% 3387.09万 13.80% 16.63% 32.03%
按地区 东北 1.32亿 38.71% 9497.76万 38.71% 38.71% 28.11%
华北 5486.77万 16.08% 3944.31万 16.08% 16.08% 28.11%
西南 4949.19万 14.50% 3557.86万 14.50% 14.50% 28.11%
华中 4304.90万 12.61% 3094.70万 12.61% 12.61% 28.11%
西北 3138.79万 9.20% 2256.40万 9.20% 9.20% 28.11%
华东 2809.40万 8.23% 2019.61万 8.23% 8.23% 28.11%
华南 229.73万 0.67% 165.15万 0.67% 0.67% 28.11%

董事会经营评述

  一、概述。
  2018年上半年,外部环境复杂艰巨,竞争与机遇交错。
  (一)经营情况。
  2018年上半年公司(含子公司,下同)实现营业收入34,544.75万元,同比增加1.78%;营业成本24,888.90万元,同比减少2.34%;实现营业利润5,731.87万元,同比增加39.70%,利润总额5,731.29万元,同比增加23.99%;实现归属于上市公司股东的净利润4,634.54万元,同比增加20.41%。报告期末总资产为180,917.71万元,较期初减少4.71%,归属于母公司所有者权益为136,837.78万元,较期初增长1.11%。加权平均净资产收益率为3.37%,基... 查看全部▼

  一、概述。
  2018年上半年,外部环境复杂艰巨,竞争与机遇交错。
  (一)经营情况。
  2018年上半年公司(含子公司,下同)实现营业收入34,544.75万元,同比增加1.78%;营业成本24,888.90万元,同比减少2.34%;实现营业利润5,731.87万元,同比增加39.70%,利润总额5,731.29万元,同比增加23.99%;实现归属于上市公司股东的净利润4,634.54万元,同比增加20.41%。报告期末总资产为180,917.71万元,较期初减少4.71%,归属于母公司所有者权益为136,837.78万元,较期初增长1.11%。加权平均净资产收益率为3.37%,基本每股收益0.1098元。
  报告期内,公司合并报表范围发生变化。从2018年1月1日起,天津钢研海德科技有限公司不再纳入合并范围。
  (二)管理与提升。
  (1)建立科技创新管理体系,成立了科学技术委员会,从公司层面上统筹重大科研项目的投入机制、管控标准,尤其是解决自立科研项目长期缺乏管控的问题;(2)建立强激励、硬约束的业绩考核和薪酬激励机制,明确经营业绩、科技创新和综合管理等综合责任目标,考核结果同各业务部门管理层人员工资绩效实施严格挂钩;(3)在重点市场区域做到公司高管人人有分工,加强公司对重点市场的了解和服务水平,重点市场专项做到公司高管来牵头,同时落实业务部门细分市场责任,改变权利、责任都下放到事业部的过去做法,适应当前市场的巨大转变;(4)加大青年人才的培养力度,成立了“钢研高纳青年创新协会”,集中了公司67名管理、技术、技能青年才俊,给平台、给位置、给经费、给通道,激发青年人才干事创业热情,逐步改善干部队伍年龄结构:(5)加强基础管理水平,不断提高基础管理信息化水平,提高公司管控能力:
  (6)2018年4月3日,在“中国高温合金产业创新战略联盟成立大会暨第一次会员大会”上,钢研高纳被选为秘书长单位。钢研高纳已承担或将承担起行业引领、国防军工、快速发展(中小股东)和国资保值增值之责任。(7)发行股份及支付现金购买资产并募集配套资金工作取得重大进展。

  二、核心竞争力分析。
  (1)变形高温合金。
  优势项目航空发动机用各类涡轮盘件,继续发力,全面开花,交付GH4169、GH720Li、GH4738、GH4169D、YZGH4169D等系列牌号合金各类规格盘件。
  (2)铸造高温合金。
  坐落在天津熔炼中心的3T真空感应炉,生产自用及外销母合金,实现批量生产、过程保障、稳定供货;自动制壳线实现稳定运行,已实现从背层模壳制备到面层模壳制备的工艺运行;新建力学性能实验室已投入使用。铸造事业部投入大量的人力物力,经过艰苦攻关,解决了复杂铸件的冶金质量控制、大尺寸叶片薄壁缘板的尺寸变形控制等问题,支持了用户的研制节点,获得了用户充分肯定和高度赞扬。
  河北德凯继续发挥年轻科技人员敢于创新、善于创新的技术优势,不断攻克一个个产品难关。
  (3)新型高温合金。
  ODS产品生产打破产能瓶颈,保质保供,满足用户需求。
  ODS合金产品需求量仍然保持在高位,超过设备的设计生产能力,新增设备又受到场地、人员和未来市场需求量不确定等因素的制约。
  ODS项目部充分挖掘现有设备能力,合理安排生产,全面提高产出率,较好地满足了用户需求。
  粉末盘稳扎稳打、稳中求进,市场前景风光无限。粉末盘事业部无论是材料研究、工艺优化,还是质量管控,无论是车间管理还是设备升级与工装改进,多年来始终保持着“持续改善无止境”的态度,不断进步、不断完善。现有PREP制粉设备自主升级,较大提高了细粉收得率。在做好涡轮盘与挡板、鼓筒轴等产品的同时,瞄准第四代粉末高温合金涡轮盘研制、紧盯31Ф大修用涡轮盘的有利时机,自行投入近千万元率先研制出多套大修用验证盘。
  Ti2AlNb金属间化合物厚积薄发。随着现代航空发动机向大推力、低油耗、高推重比和长寿命的方向发展,对轻质高温结构材料的需求越来越迫切。
  Ti2AlNb金属间化合物历经几十年潜心研制,迎来新型号研制加速的发展机遇,为我国在研的X代航空发动机交付多种件号的部件坯料。 收起▲