主营介绍

  • 产品类型:

    金属塑料聚合物自润滑卷制轴承、双金属边界润滑卷制轴承、金属基自润滑轴承、铜基边界润滑卷制轴承、其他自润滑轴承

  • 产品名称:

    金属塑料聚合物自润滑卷制轴承 双金属边界润滑卷制轴承 金属基自润滑轴承 铜基边界润滑卷制轴承 其他自润滑轴承

  • 经营范围:

    生产销售自润滑、固体润滑、水润滑、双金属、含油粉末冶金的滑动轴承、轴瓦、滑块、垫片及其半成品、结构零部件和与产品相配套的专用设备;从事进出口业务(国家限制、禁止的除外);从事普通货物运输及房产出租业务。(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:2018-04-23 
业务名称 2017-12-31 2017-06-30 2016-12-31 2015-12-31 2014-12-31
金属塑料聚合物自润滑卷制轴承销量(m2) 20.81万 8.56万 16.09万 13.74万 12.97万
双金属边界润滑卷制轴承销量(m2) 17.08万 8.06万 10.53万 10.00万 12.08万
双金属边界润滑卷制轴承产量(m2) 17.18万 8.51万 10.70万 9.68万 12.19万
金属基自润滑轴承销量(kg) 158.28万 57.95万 101.57万 93.60万 96.16万
金属基自润滑轴承产量(kg) 159.34万 61.86万 97.22万 95.74万 91.35万
金属塑料聚合物自润滑卷制轴承产量(m2) 20.95万 8.91万 16.15万 14.40万 13.44万
铜基边界润滑卷制轴承产量(m2) 1.25万 - - - -
铜基边界润滑卷制轴承销量(m2) 1.24万 - - - -

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 5.58亿 100.00% 3.51亿 100.00% 100.00% 37.15%
按产品 金属塑料聚合物自润滑卷制轴承 1.88亿 33.60% 1.01亿 28.81% 41.70% 46.10%
双金属边界润滑卷制轴承 1.59亿 28.41% 1.10亿 31.28% 23.54% 30.79%
金属基自润滑轴承 1.36亿 24.32% 9013.93万 25.69% 22.01% 33.61%
非金属自润滑轴承 3808.83万 6.82% 1895.67万 5.40% 9.23% 50.23%
铜基边界润滑卷制轴承 2355.57万 4.22% 1848.51万 5.27% 2.45% 21.53%
其他自润滑轴承 1465.00万 2.62% 1241.15万 3.54% 1.08% 15.28%
按地区 国外地区 3.18亿 56.99% 2.04亿 58.08% 55.16% 35.95%
国内地区 2.40亿 43.01% 1.47亿 41.92% 44.84% 38.73%

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报告期内,公司实现收入16,151.75万元,比同年同期增长34.03%,原因是本年第一季度产品销量增加所致。报告期内,公司归属上市公司股东净利润为2,778.31万元,比上年同期增长15.05%。净利润增幅低于营业收入增幅的主要原因系:一方面,2018年一季度美元汇率的下跌导致公司产生了158.77万元的汇兑损失;另一方面,公司的主要原材料铜材及钢材的采购成本较上年同期增加所致。

  二、重大风险提示
  1、宏观经济周期性波动的风险,公司专业从事自润滑轴承的研发、生产和销售,产品广泛应用于汽车、工程机械、港
  口机械、塑料机... 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报告期内,公司实现收入16,151.75万元,比同年同期增长34.03%,原因是本年第一季度产品销量增加所致。报告期内,公司归属上市公司股东净利润为2,778.31万元,比上年同期增长15.05%。净利润增幅低于营业收入增幅的主要原因系:一方面,2018年一季度美元汇率的下跌导致公司产生了158.77万元的汇兑损失;另一方面,公司的主要原材料铜材及钢材的采购成本较上年同期增加所致。

  二、重大风险提示
  1、宏观经济周期性波动的风险,公司专业从事自润滑轴承的研发、生产和销售,产品广泛应用于汽车、工程机械、港
  口机械、塑料机械、农业机械等行业。由于前述下游行业具有较强的周期性特征,使得公司所处的自润滑轴承行业也呈现出一定的周期性波动。一般来说,当宏观经济快速增长时,市场对汽车、工程机械、港口机械、塑料机械、农业机械的需求量也快速提升,从而促进自润滑轴承细分行业健康、快速发展;反之,当宏观经济增速放缓时,自润滑轴承细分行业的增速也将随之放缓,甚至出现下滑的情形。因此,宏观经济周期性波动可能对公司的经营业绩产生重大影响,公司存在宏观经济周期性波动风险。
  2、主要原材料价格波动的风险公司生产自润滑轴承使用的主要原材料包括铜材、钢材、高分子材料,其中铜材价格所
  占比重较高。铜作为国民经济的基础原料,其价格走势受宏观经济、铜期货市场、供求关系等多重因素的影响而呈现出较大幅度的波动。公司铜材采购价格一般参考上海有色网电解铜现货价格确定。因此,铜价的波动会直接影响公司的生产成本,进而影响产品的毛利率以及经营业绩的稳定性。如果公司不能通过开发新产品、合理定价等方式提高自身产品的市场竞争力、提高对下游行业的议价能力,将降低公司应对包括铜材在内的原材料价格波动带来的成本增加、综合毛利率下降风险的能力。
  3、汇率波动风险公司出口业务主要以欧元、美元进行计价、结算,而原材料采购在境内均以人民币结算。若人民币对
  欧元或美元汇率大幅度波动,而公司未能采取及时调整产品售价与汇率波动的联动机制、缩短结售汇周期、降低外汇结算收入的比重等有效应对措施,将使公司继续面临汇率波动风险。
  4、国际贸易摩擦风险公司外销境外客户主要集中在韩国、德国、英国、意大利、法国、瑞典、土耳其、印度等地。报
  告期内,虽然国外并无针对我国自润滑轴承产品的贸易救济措施,但随着我国自润滑轴承行业总体实力增强,出口额不断攀升,国外企业可能会针对我国自润滑轴承行业提出反倾销等贸易保护措施,进而给公司经营业绩带来不利影响。
  年度经营计划在报告期内的执行情况报告期内,公司遵循年初制定的2018年度经营计划,有序推进各项生产经营管理工作,公司围绕年度经营计划,积极发挥公司优势,开拓国内外市场,在主营业务方面保持持续、稳定的发展。
  对公司未来经营产生不利影响的重要风险因素、公司经营存在的主要困难及公司拟采取的应对措施
  1、宏观经济周期性波动的风险,公司专业从事自润滑轴承的研发、生产和销售,产品广泛应用于汽车、工程机械、港
  口机械、塑料机械、农业机械等行业。由于前述下游行业具有较强的周期性特征,使得公司所处的自润滑轴承行业也呈现出一定的周期性波动。一般来说,当宏观经济快速增长时,市场对汽车、工程机械、港口机械、塑料机械、农业机械的需求量也快速提升,从而促进自润滑轴承细分行业健康、快速发展;反之,当宏观经济增速放缓时,自润滑轴承细分行业的增速也将随之放缓,甚至出现下滑的情形。因此,宏观经济周期性波动可能对公司的经营业绩产生重大影响,公司存在宏观经济周期性波动风险。
  应对措施:公司将充分利用自身现有的技术、人才等优势进一步提高行业的市场占有率。通过参与客户的产品合作与研发,一方面加大新客户、新行业的拓展力度,另外方面通过产品线的延伸增加客户的采购份额,增强客户对公司的认可度和信任感。
  2、主要原材料价格波动的风险公司生产自润滑轴承使用的主要原材料包括铜材、钢材、高分子材料,其中铜材价格所
  占比重较高。铜作为国民经济的基础原料,其价格走势受宏观经济、铜期货市场、供求关系等多重因素的影响而呈现出较大幅度的波动。公司铜材采购价格一般参考上海有色网电解铜现货价格确定。因此,铜价的波动会直接影响公司的生产成本,进而影响产品的毛利率以及经营业绩的稳定性。如果公司不能通过开发新产品、合理定价等方式提高自身产品的市场竞争力、提高对下游行业的议价能力,将降低公司应对包括铜材在内的原材料价格波动带来的成本增加、综合毛利率下降风险的能力。
  应对措施:采取和客户及供应商的联动调节机制应对原材料的波动,不断深化改进生产工艺和提高生产效益,以减少原材料波动对影响公司整体效益,同时开发低成本替代新材料降低原材料高敏感度产品的份额。
  3、率波动风险公司出口业务主要以欧元、美元进行计价、结算,而原材料采购在境内均以人民币结算。若人民币对欧
  元或美元汇率大幅度波动,而公司未能采取及时调整产品售价与汇率波动的联动机制、缩短结售汇周期、降低外汇结算收入的比重等有效应对措施,将使公司继续面临汇率波动风险。
  应对措施:采取和客户联动调节机制应对汇率的波动,以减少汇率波动对公司整体收益影响。 收起▲