主营介绍

  • 产品类型:

    磨球、磨段、传统衬板、3D喷焊衬板、PIP、军品服务、锤头

  • 产品名称:

    磨球 磨段 传统衬板 3D喷焊衬板 PIP 军品服务 锤头

  • 经营范围:

    磨球、磨段、辊类耐磨件及各种耐磨新材料生产、加工、销售;衬板的生产、销售及拆装;高分子材料的研发、生产、销售;球磨机节能技术的研发、应用;球磨系统的相关辅助设备、控制设备、检测设备的研发、生产、销售;节能环保技术的研究、开发及运用;自营和代理各类商品和技术的进出口,但国家限定公司经营或者禁止进出口除外;3D打印技术的研发与应用服务;金属表面处理及热处理加工;矿山机械制造;自营和代理各类商品及技术的进出口,但国家限定公司经营或禁止进出口的商品和技术除外;新材料技术开发服务、咨询、交流服务。(依法须经批准的项目,经相关部门批准后方可开展经营活动)。

运营业务数据

最新公告日期:2018-04-24 
业务名称 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31
制造业产量(吨) 1.55万 1.90万 2.27万 1.85万 1.97万
制造业销量(吨) 1.47万 1.60万 2.20万 2.03万 1.60万

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 制造业 1.51亿 100.00% 1.26亿 100.00% 100.00% 16.84%
按产品 磨球 5767.69万 38.16% 4947.34万 49.42% 40.82% 14.22%
传统衬板 3629.18万 24.01% 2664.52万 26.62% 48.00% 26.58%
锤头 2623.67万 17.36% 2399.18万 23.97% 11.17% 8.56%
其他 1435.90万 9.50% - - - -
PIP 617.29万 4.08% - - - -
3D喷焊衬板 540.87万 3.58% - - - -
军品服务 317.48万 2.10% - - - -
磨段 182.22万 1.21% - - - -
按地区 国外 4178.19万 27.64% 3942.03万 43.50% 11.74% 5.65%
华北 4145.53万 27.43% 3211.00万 35.43% 46.46% 22.54%
西南 2749.54万 18.19% 1908.64万 21.06% 41.80% 30.58%
西北 1417.11万 9.38% - - - -
华中 1416.62万 9.37% - - - -
华南 687.66万 4.55% - - - -
华东 364.77万 2.41% - - - -
东北 154.88万 1.02% - - - -

董事会经营评述

  一、业务回顾和展望
  本报告期公司实现销售收入3,158.77万元,较上年同期下降33.92%,实现归属于上市公司普通股股东的净利润25.31万元,较上年同期增加109.94%。本报告期公司经营业绩与上年同期相比扭亏为盈,主要系报告期内母公司扭亏为盈且子公司亏损减少,导致合并归属母公司利润扭亏为盈。
  年度经营计划在报告期内的执行情况.报告期内,公司管理层和全体员工围绕发展战略和2018年度经营计划,合理配置资源,提升内部管理,加大应收账款催收力度,加强市场开拓能力,积极推进各项工作的贯彻和落实。

  二、重大风险提示
  1、宏观经济波动的风险
  公司传统耐磨件业务的下游行业属于... 查看全部▼

  一、业务回顾和展望
  本报告期公司实现销售收入3,158.77万元,较上年同期下降33.92%,实现归属于上市公司普通股股东的净利润25.31万元,较上年同期增加109.94%。本报告期公司经营业绩与上年同期相比扭亏为盈,主要系报告期内母公司扭亏为盈且子公司亏损减少,导致合并归属母公司利润扭亏为盈。
  年度经营计划在报告期内的执行情况.报告期内,公司管理层和全体员工围绕发展战略和2018年度经营计划,合理配置资源,提升内部管理,加大应收账款催收力度,加强市场开拓能力,积极推进各项工作的贯彻和落实。

  二、重大风险提示
  1、宏观经济波动的风险
  公司传统耐磨件业务的下游行业属于周期性的行业,受到国家总体经济政策和宏观经济环境的影响,如果宏观经济环境持续低迷,经济增长不及预期,公司下游行业不景气或者发生重大不利变化,将影响公司产品的市场需求,进而可能会对公司经营业绩产生不利影响。
  2、应收账款风险
  受下游行业不景气及客户回款周期影响,导致公司应收账款余额较高。尽管目前公司下游客户多为规模大、管理严格规范的国企或大型集团公司,应收账款发生坏账的可能性较小。
  若宏观经济环境、单一客户因经营状况等发生重大不利变化,公司的应收账款可能会产生坏账风险。
  为此,公司加强应收账款催收力度,并强化对客户信用的风险评估和跟踪管理。
  3、主要原材料价格波动风险
  公司主要原材料为废钢、铬铁、钨铁和锰铁,报告期内,主要原材料采购价格出现大幅上涨。如果主要原材料价格继续大幅上涨会降低公司主营产品毛利率,对公司的生产经营带来不利影响。
  为此,公司将根据原材料价格走势保证合理库存,通过提升管理水平、提高生产效率等方式合理控制成本。
  4、核心技术人才流失与短缺风险
  作为一家致力于新材料技术开发与应用创新的高新技术企业,优秀专业技术人才是公司保持技术领先优势的保证。随着行业内人才竞争的日益激烈,尽管公司建立了较为完善的人才激励机制,吸引、培养和留住人才,但仍然存在人才流失风险。未来,随着公司的快速发展,还会面临上述人才短缺的现象。
  为此,公司将加强人才队伍建设和培养,不断完善薪酬体系、激励机制,激发核心技术人员的工作热情和归属感,避免或减少人才的流失。 收起▲