主营介绍

运营业务数据

最新公告日期:2018-04-14 
业务名称 2017-12-31 2016-12-31
专用设备制造业销量(台(套)) 43.84万 15.23万
专用设备制造业产量(台(套)) 61.23万 24.28万

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 专用设备制造业 17.02亿 100.00% 12.19亿 100.00% 100.00% 28.34%
按产品 低温储运应用设备 11.28亿 66.28% 7.40亿 60.73% 80.31% 34.35%
重装设备 3.15亿 18.53% 2.64亿 21.67% 10.59% 16.19%
其他 2.49亿 14.64% 1.96亿 16.05% 11.07% 21.44%
海洋工程 939.50万 0.55% 1890.77万 1.55% -1.97% -101.25%
按地区 国内销售 13.99亿 80.16% 9.58亿 77.69% 86.10% 31.57%
国外销售 3.46亿 19.84% 2.75亿 22.31% 13.90% 20.60%

董事会经营评述

  一、业务回顾和展望  报告期内驱动业务收入变化的具体因素2018年第一季度,公司实现营业收入230,334,218.67元,同比减少28.08%,营业利润-437,315.19元,同比减少103.94%,归属母公司所有者的净利润2,339,131.44元,同比减少87.42%。主要原因是受国内冬季供暖等因素影响,LNG价格大幅上涨,对天然气应用的经济性冲击较大,导致报告期公司LNG气瓶等装备产品销售量较去年同期有所下降,同时本报告期内财务成本和汇兑损益也有所增加,这都影响了公司经营业绩的实现。  数据显示,截至2017年我国储气库规模达到100亿立方米,调峰能力约占全年消费总量的4.1%,... 查看全部▼

  一、业务回顾和展望
  报告期内驱动业务收入变化的具体因素2018年第一季度,公司实现营业收入230,334,218.67元,同比减少28.08%,营业利润-437,315.19元,同比减少103.94%,归属母公司所有者的净利润2,339,131.44元,同比减少87.42%。主要原因是受国内冬季供暖等因素影响,LNG价格大幅上涨,对天然气应用的经济性冲击较大,导致报告期公司LNG气瓶等装备产品销售量较去年同期有所下降,同时本报告期内财务成本和汇兑损益也有所增加,这都影响了公司经营业绩的实现。
  数据显示,截至2017年我国储气库规模达到100亿立方米,调峰能力约占全年消费总量的4.1%,但是北美和欧洲天然气利用程度较高的国家,储气库调峰能力占年消费量的20%,世界平均水平超过10%。2018年2月国家能源局发布的《2018年能源工作指导意见》和2018年3月国家发改委牵头编制《加快储气能力建设责任书》(征求意见稿)中均对天然气储气调峰设施建设做出了明确的量化要求,同时各地政府也积极发文落实储气调峰设施建设,国内将会掀起新一轮天然气基础设施投资热潮。
  受此政策影响,公司与之相关的调峰站、储罐以及运输用槽车、罐式集装箱等产品订单均较去年同期有所增长,公司已根据市场需求调整了产品结构和资源配置,加大了相关产品的生产制造力度。公司具备调峰站建设的工程承包能力,并可配套提供100-150立方的储罐以及槽车、罐式集装箱等运输设备,公司将抓住市场发展机遇,做好LNG装备制造主业,为投资者创造良好回报。

  二、重大风险提示
  1、产品的市场风险
  公司主营LNG液化、储存、运输、终端应用全产业链装备制造,大多数业务和对外投资都是围绕LNG产业链开展。近年以来,由于受国际油价波动、国内经济发展方式转变以及环保政策趋严等因素影响,终端装备应用市场需求波动明显,对公司经营业绩产生较大影响。
  面对复杂的经济形势及激烈的市场竞争环境,公司将密切关注政策和行业发展趋势,抓住行业复苏的有利时机,通过产品创新和技术革新,增强产品市场竞争力。
  2、原材料价格波动风险
  公司主要原材料为不锈钢等,价格变化受行业产能整合、环保政策等多方面因素影响,导致公司有可能面临原材料价格波动影响毛利率的风险。
  公司将通过深化与主要供应商的合作,加强采购计划管理,对材料价格波动提前做出预判,实施相应对策以锁定价格;同时通过优化产品设计、改善生产工艺、提高流程效率、改善存货结构等措施,来降低原材料价格上涨带来的风险。
  3、汇率波动风险
  公司进出口业务、海外投资等主要采用美元、欧元等结算。随着公司海外业务的拓展,人民币汇率波动的不确定性,将可能导致公司出现汇兑损益,对公司财务状况和经营成果产生一定影响。
  公司将密切关注外汇市场与汇率变化,加强与金融机构的业务交流,建立应对外汇风险管理的有效机制和策略,降低汇率波动给公司带来的风险。
  4、对外投资风险
  公司通过对外投资,加速推进公司发展战略,做大做强LNG装备主业,促进公司快速、可持续发展。
  在公司对外投资特别是海外投资的过程中,可能会出现市场环境变化、项目经营管理等风险。
  为降低对外投资风险,公司一方面加强投资项目优选,充分发挥董事会和投资决策委员会的职能,在项目立项、审批过程中做好充分的可行性研究和市场调研工作,并聘请中介机构做好详细的尽职调查工作,在方案设计中充分关注风险因素及解决方案落实;另一方面加强投后管理团队建设,适时组建海外业务及LNG运营管理平台,切实提升对外投资项目的管理和经营水平。 收起▲