主营介绍

  • 产品类型:

    高性能特种橡胶密封材料

  • 产品名称:

    高性能特种橡胶胶粘带 PVC绝缘胶带 普通硅橡胶冷缩套管 内置胶泥硅橡胶冷缩套管

  • 经营范围:

    防水防腐工程施工及专业承包;自产产品的安装、维修及相关的技术咨询;货物及技术进出口(不含法律、行政法规、国务院决定禁止项目和需前置审批的项目);防水、防火、防腐、密封、绝缘类新材料及其制品的研发、制造与销售;电子材料及其制品的研发、生产与销售;PVC、绝缘胶带、防水带、胶泥、自粘带、防火带、防火涂料、冷缩管、电力电缆附件、电力器材等的研发、生产与销售。

运营业务数据

最新公告日期:2018-04-13 
业务名称 2017-12-31 2017-06-30 2016-12-31 2015-12-31 2014-12-31
橡塑制品行业销量(件) 6498.59万 - - - -
橡塑制品行业产量(件) 6732.85万 - - - -
高性能防水绝缘胶带产量(米) - 895.80万 1983.06万 1855.35万 2095.65万
高性能防水绝缘胶带销量(米) - 949.07万 1957.16万 1947.55万 1871.99万
其他高性能特种胶带销量(米) - 98.10万 149.71万 163.11万 27.43万
其他高性能特种胶带产量(米) - 33.37万 95.51万 4.09万 -
冷缩套管销量(根) - 359.99万 253.28万 6.34万 1.46万
冷缩套管产量(根) - 400.14万 279.26万 15.18万 1.50万

主营构成分析

{"2017-12-31":{"YYSR":{"1":[["\u6a61\u5851\u5236\u54c1\u884c\u4e1a","25374.69"]],"2":[["\u9ad8\u6027\u80fd\u7279\u79cd\u6a61\u80f6\u80f6\u7c98\u5e26\u53ca\u5176\u914d\u5957\u7528PVC\u7edd\u7f18\u80f6\u5e26","16123.76"],["\u51b7\u7f29\u5957\u7ba1","4998.47"],["OPP\u80f6\u5e26","3610.96"],["\u7535\u7f06\u9644\u4ef6","509.32"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",132.18]],"3":[["\u534e\u5357\u5730\u533a","15396.57"],["\u534e\u4e1c\u5730\u533a","7041.38"],["\u5883\u5916","2481.26"],["\u534e\u5317\u5730\u533a","313.82"],["\u897f\u5317\u5730\u533a","70.88"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",70.79]]},"YYCB":{"1":[["\u6a61\u5851\u5236\u54c1\u884c\u4e1a","13245.82"]],"2":[["\u9ad8\u6027\u80fd\u7279\u79cd\u6a61\u80f6\u80f6\u7c98\u5e26\u53ca\u5176\u914d\u5957\u7528PVC\u7edd\u7f18\u80f6\u5e26","7970.40"],["\u51b7\u7f29\u5957\u7ba1","1701.27"],["OPP\u80f6\u5e26","3219.07"],["\u7535\u7f06\u9644\u4ef6",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]],"3":[["\u534e\u5357\u5730\u533a","8034.31"],["\u534e\u4e1c\u5730\u533a","4014.68"],["\u5883\u5916","1041.57"],["\u534e\u5317\u5730\u533a",""],["\u897f\u5317\u5730\u533a",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]},"LRBL":{"1":[["\u6a61\u5851\u5236\u54c1\u884c\u4e1a","100.00"]],"2":[["\u9ad8\u6027\u80fd\u7279\u79cd\u6a61\u80f6\u80f6\u7c98\u5e26\u53ca\u5176\u914d\u5957\u7528PVC\u7edd\u7f18\u80f6\u5e26","68.85"],["\u51b7\u7f29\u5957\u7ba1","27.84"],["OPP\u80f6\u5e26","3.31"],["\u7535\u7f06\u9644\u4ef6",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]],"3":[["\u534e\u5357\u5730\u533a","62.24"],["\u534e\u4e1c\u5730\u533a","25.59"],["\u5883\u5916","12.17"],["\u534e\u5317\u5730\u533a",""],["\u897f\u5317\u5730\u533a",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]}},"2017-09-30":{"YYSR":{"1":[["\u6a61\u80f6\u548c\u5851\u6599\u5236\u54c1\u4e1a","17854.51"]],"2":[["\u9ad8\u6027\u80fd\u9632\u6c34\u7edd\u7f18\u80f6\u5e26","6467.02"],["\u51b7\u7f29\u5957\u7ba1","3916.08"],["PVC\u7edd\u7f18\u80f6\u5e26","3856.41"],["BOPP\u80f6\u5e26","2817.55"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",797.45]],"3":[["\u5185\u9500","15418.13"],["\u5916\u9500","2436.38"]]},"YYCB":{"1":[["\u6a61\u80f6\u548c\u5851\u6599\u5236\u54c1\u4e1a","9190.03"]],"2":[["\u9ad8\u6027\u80fd\u9632\u6c34\u7edd\u7f18\u80f6\u5e26","2591.54"],["\u51b7\u7f29\u5957\u7ba1","1376.73"],["PVC\u7edd\u7f18\u80f6\u5e26","2352.66"],["BOPP\u80f6\u5e26","2482.66"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",386.43]],"3":[["\u5185\u9500","7691.79"],["\u5916\u9500","1498.24"]]},"LRBL":{"1":[["\u6a61\u80f6\u548c\u5851\u6599\u5236\u54c1\u4e1a","100.00"]],"2":[["\u9ad8\u6027\u80fd\u9632\u6c34\u7edd\u7f18\u80f6\u5e26","44.73"],["\u51b7\u7f29\u5957\u7ba1","29.31"],["PVC\u7edd\u7f18\u80f6\u5e26","17.36"],["BOPP\u80f6\u5e26","3.87"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",4.74]],"3":[["\u5185\u9500","89.17"],["\u5916\u9500","10.83"]]}},"2017-06-30":{"YYSR":{"1":[["\u6a61\u80f6\u548c\u5851\u6599\u5236\u54c1\u4e1a","12117.00"]],"2":[["\u9ad8\u6027\u80fd\u9632\u6c34\u7edd\u7f18\u80f6\u5e26","4403.63"],["\u51b7\u7f29\u5957\u7ba1","2870.22"],["PVC\u7edd\u7f18\u80f6\u5e26","2579.70"],["BOPP\u80f6\u5e26","1170.71"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",1092.74]],"3":[["\u534e\u5357\u5730\u533a","6421.97"],["\u534e\u4e1c\u5730\u533a","4218.80"],["\u5883\u5916","1188.86"],["\u534e\u5317\u5730\u533a","180.33"],["\u897f\u5317\u5730\u533a","64.07"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",42.98]]},"YYCB":{"1":[["\u6a61\u80f6\u548c\u5851\u6599\u5236\u54c1\u4e1a","6153.34"]],"2":[["\u9ad8\u6027\u80fd\u9632\u6c34\u7edd\u7f18\u80f6\u5e26","1750.65"],["\u51b7\u7f29\u5957\u7ba1","1066.31"],["PVC\u7edd\u7f18\u80f6\u5e26","1563.94"],["BOPP\u80f6\u5e26","1002.92"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",769.52]],"3":[["\u534e\u5357\u5730\u533a","3145.42"],["\u534e\u4e1c\u5730\u533a","2277.47"],["\u5883\u5916","648.31"],["\u534e\u5317\u5730\u533a","49.39"],["\u897f\u5317\u5730\u533a","18.59"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",14.155699999999998]]},"LRBL":{"1":[["\u6a61\u80f6\u548c\u5851\u6599\u5236\u54c1\u4e1a","100.00"]],"2":[["\u9ad8\u6027\u80fd\u9632\u6c34\u7edd\u7f18\u80f6\u5e26","44.49"],["\u51b7\u7f29\u5957\u7ba1","30.25"],["PVC\u7edd\u7f18\u80f6\u5e26","17.03"],["BOPP\u80f6\u5e26","2.81"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",5.42]],"3":[["\u534e\u5357\u5730\u533a","54.94"],["\u534e\u4e1c\u5730\u533a","32.55"],["\u5883\u5916","9.06"],["\u534e\u5317\u5730\u533a","2.20"],["\u897f\u5317\u5730\u533a","0.76"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0.4905]]}}}
{"YYSR":{"chartWrap1":[{"name":"\u6a61\u5851\u5236\u54c1\u884c\u4e1a","timeData":["2017-12-31"],"lineData":[25374.69],"columnData":[100],"unit":["2.54\u4ebf"]},{"name":"\u6a61\u80f6\u548c\u5851\u6599\u5236\u54c1\u4e1a","timeData":["2017-09-30","2017-06-30"],"lineData":[17854.51,12117],"columnData":[100,100],"unit":["1.79\u4ebf","1.21\u4ebf"]}],"chartWrap2":[{"name":"\u9ad8\u6027\u80fd\u7279\u79cd\u6a61\u80f6\u80f6\u7c98\u5e26\u53ca\u5176\u914d\u5957\u7528PVC\u7edd\u7f18\u80f6\u5e26","timeData":["2017-12-31"],"lineData":[16123.76],"columnData":[63.54],"unit":["1.61\u4ebf"]},{"name":"\u51b7\u7f29\u5957\u7ba1","timeData":["2017-12-31","2017-09-30","2017-06-30"],"lineData":[4998.47,3916.08,2870.22],"columnData":[19.7,21.93,23.69],"unit":["4998.47\u4e07","3916.08\u4e07","2870.22\u4e07"]},{"name":"OPP\u80f6\u5e26","timeData":["2017-12-31"],"lineData":[3610.96],"columnData":[14.23],"unit":["3610.96\u4e07"]},{"name":"\u7535\u7f06\u9644\u4ef6","timeData":["2017-12-31"],"lineData":[509.32],"columnData":[2.01],"unit":["509.32\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-12-31","2017-09-30","2017-06-30"],"lineData":[132.18,797.45,1092.74],"columnData":[0.52,4.47,9.02],"unit":["132.18\u4e07","797.45\u4e07","1092.74\u4e07"]},{"name":"\u9ad8\u6027\u80fd\u9632\u6c34\u7edd\u7f18\u80f6\u5e26","timeData":["2017-09-30","2017-06-30"],"lineData":[6467.02,4403.63],"columnData":[36.22,36.34],"unit":["6467.02\u4e07","4403.63\u4e07"]},{"name":"PVC\u7edd\u7f18\u80f6\u5e26","timeData":["2017-09-30","2017-06-30"],"lineData":[3856.41,2579.7],"columnData":[21.6,21.29],"unit":["3856.41\u4e07","2579.70\u4e07"]},{"name":"BOPP\u80f6\u5e26","timeData":["2017-09-30","2017-06-30"],"lineData":[2817.55,1170.71],"columnData":[15.78,9.66],"unit":["2817.55\u4e07","1170.71\u4e07"]}],"chartWrap3":[{"name":"\u534e\u5357\u5730\u533a","timeData":["2017-12-31","2017-06-30"],"lineData":[15396.57,6421.97],"columnData":[60.68,53],"unit":["1.54\u4ebf","6421.97\u4e07"]},{"name":"\u534e\u4e1c\u5730\u533a","timeData":["2017-12-31","2017-06-30"],"lineData":[7041.38,4218.8],"columnData":[27.75,34.82],"unit":["7041.38\u4e07","4218.80\u4e07"]},{"name":"\u5883\u5916","timeData":["2017-12-31","2017-06-30"],"lineData":[2481.26,1188.86],"columnData":[9.78,9.81],"unit":["2481.26\u4e07","1188.86\u4e07"]},{"name":"\u534e\u5317\u5730\u533a","timeData":["2017-12-31","2017-06-30"],"lineData":[313.82,180.33],"columnData":[1.24,1.49],"unit":["313.82\u4e07","180.33\u4e07"]},{"name":"\u897f\u5317\u5730\u533a","timeData":["2017-12-31","2017-06-30"],"lineData":[70.88,64.07],"columnData":[0.28,0.53],"unit":["70.88\u4e07","64.07\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-12-31","2017-06-30"],"lineData":[70.79,42.98],"columnData":[0.28,0.35],"unit":["70.79\u4e07","42.98\u4e07"]},{"name":"\u5185\u9500","timeData":["2017-09-30"],"lineData":[15418.13],"columnData":[86.35],"unit":["1.54\u4ebf"]},{"name":"\u5916\u9500","timeData":["2017-09-30"],"lineData":[2436.38],"columnData":[13.65],"unit":["2436.38\u4e07"]}]},"YYCB":{"chartWrap1":[{"name":"\u6a61\u5851\u5236\u54c1\u884c\u4e1a","timeData":["2017-12-31"],"lineData":[13245.82],"columnData":[100],"unit":["1.32\u4ebf"]},{"name":"\u6a61\u80f6\u548c\u5851\u6599\u5236\u54c1\u4e1a","timeData":["2017-09-30","2017-06-30"],"lineData":[9190.03,6153.34],"columnData":[100,100],"unit":["9190.03\u4e07","6153.34\u4e07"]}],"chartWrap2":[{"name":"\u9ad8\u6027\u80fd\u7279\u79cd\u6a61\u80f6\u80f6\u7c98\u5e26\u53ca\u5176\u914d\u5957\u7528PVC\u7edd\u7f18\u80f6\u5e26","timeData":["2017-12-31"],"lineData":[7970.4],"columnData":[61.83],"unit":["7970.40\u4e07"]},{"name":"\u51b7\u7f29\u5957\u7ba1","timeData":["2017-12-31","2017-09-30","2017-06-30"],"lineData":[1701.27,1376.73,1066.31],"columnData":[13.2,14.98,17.33],"unit":["1701.27\u4e07","1376.73\u4e07","1066.31\u4e07"]},{"name":"OPP\u80f6\u5e26","timeData":["2017-12-31"],"lineData":[3219.07],"columnData":[24.97],"unit":["3219.07\u4e07"]},{"name":"\u7535\u7f06\u9644\u4ef6","timeData":["2017-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-12-31","2017-09-30","2017-06-30"],"lineData":[0,386.43,769.52],"columnData":[0,4.2,12.5],"unit":["0.00","386.43\u4e07","769.52\u4e07"]},{"name":"\u9ad8\u6027\u80fd\u9632\u6c34\u7edd\u7f18\u80f6\u5e26","timeData":["2017-09-30","2017-06-30"],"lineData":[2591.54,1750.65],"columnData":[28.2,28.45],"unit":["2591.54\u4e07","1750.65\u4e07"]},{"name":"PVC\u7edd\u7f18\u80f6\u5e26","timeData":["2017-09-30","2017-06-30"],"lineData":[2352.66,1563.94],"columnData":[25.6,25.42],"unit":["2352.66\u4e07","1563.94\u4e07"]},{"name":"BOPP\u80f6\u5e26","timeData":["2017-09-30","2017-06-30"],"lineData":[2482.66,1002.92],"columnData":[27.01,16.3],"unit":["2482.66\u4e07","1002.92\u4e07"]}],"chartWrap3":[{"name":"\u534e\u5357\u5730\u533a","timeData":["2017-12-31","2017-06-30"],"lineData":[8034.31,3145.42],"columnData":[61.37,51.12],"unit":["8034.31\u4e07","3145.42\u4e07"]},{"name":"\u534e\u4e1c\u5730\u533a","timeData":["2017-12-31","2017-06-30"],"lineData":[4014.68,2277.47],"columnData":[30.67,37.01],"unit":["4014.68\u4e07","2277.47\u4e07"]},{"name":"\u5883\u5916","timeData":["2017-12-31","2017-06-30"],"lineData":[1041.57,648.31],"columnData":[7.96,10.54],"unit":["1041.57\u4e07","648.31\u4e07"]},{"name":"\u534e\u5317\u5730\u533a","timeData":["2017-12-31","2017-06-30"],"lineData":[0,49.39],"columnData":[0,0.8],"unit":["0.00","49.39\u4e07"]},{"name":"\u897f\u5317\u5730\u533a","timeData":["2017-12-31","2017-06-30"],"lineData":[0,18.59],"columnData":[0,0.3],"unit":["0.00","18.59\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-12-31","2017-06-30"],"lineData":[0,14.16],"columnData":[0,0.23],"unit":["0.00","14.16\u4e07"]},{"name":"\u5185\u9500","timeData":["2017-09-30"],"lineData":[7691.79],"columnData":[83.7],"unit":["7691.79\u4e07"]},{"name":"\u5916\u9500","timeData":["2017-09-30"],"lineData":[1498.24],"columnData":[16.3],"unit":["1498.24\u4e07"]}]},"LRBL":{"chartWrap1":[{"name":"\u6a61\u5851\u5236\u54c1\u884c\u4e1a","timeData":["2017-12-31"],"lineData":[100],"columnData":[100],"unit":["100.00\u4e07"]},{"name":"\u6a61\u80f6\u548c\u5851\u6599\u5236\u54c1\u4e1a","timeData":["2017-09-30","2017-06-30"],"lineData":[100,100],"columnData":[100,100],"unit":["100.00\u4e07","100.00\u4e07"]}],"chartWrap2":[{"name":"\u9ad8\u6027\u80fd\u7279\u79cd\u6a61\u80f6\u80f6\u7c98\u5e26\u53ca\u5176\u914d\u5957\u7528PVC\u7edd\u7f18\u80f6\u5e26","timeData":["2017-12-31"],"lineData":[68.85],"columnData":[68.85],"unit":["68.85\u4e07"]},{"name":"\u51b7\u7f29\u5957\u7ba1","timeData":["2017-12-31","2017-09-30","2017-06-30"],"lineData":[27.84,29.31,30.25],"columnData":[27.84,29.31,30.25],"unit":["27.84\u4e07","29.31\u4e07","30.25\u4e07"]},{"name":"OPP\u80f6\u5e26","timeData":["2017-12-31"],"lineData":[3.31],"columnData":[3.31],"unit":["3.31\u4e07"]},{"name":"\u7535\u7f06\u9644\u4ef6","timeData":["2017-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-12-31","2017-09-30","2017-06-30"],"lineData":[0,4.74,5.42],"columnData":[0,4.74,5.42],"unit":["0.00","4.74\u4e07","5.42\u4e07"]},{"name":"\u9ad8\u6027\u80fd\u9632\u6c34\u7edd\u7f18\u80f6\u5e26","timeData":["2017-09-30","2017-06-30"],"lineData":[44.73,44.49],"columnData":[44.73,44.49],"unit":["44.73\u4e07","44.49\u4e07"]},{"name":"PVC\u7edd\u7f18\u80f6\u5e26","timeData":["2017-09-30","2017-06-30"],"lineData":[17.36,17.03],"columnData":[17.36,17.03],"unit":["17.36\u4e07","17.03\u4e07"]},{"name":"BOPP\u80f6\u5e26","timeData":["2017-09-30","2017-06-30"],"lineData":[3.87,2.81],"columnData":[3.87,2.81],"unit":["3.87\u4e07","2.81\u4e07"]}],"chartWrap3":[{"name":"\u534e\u5357\u5730\u533a","timeData":["2017-12-31","2017-06-30"],"lineData":[62.24,54.94],"columnData":[62.24,54.94],"unit":["62.24\u4e07","54.94\u4e07"]},{"name":"\u534e\u4e1c\u5730\u533a","timeData":["2017-12-31","2017-06-30"],"lineData":[25.59,32.55],"columnData":[25.59,32.55],"unit":["25.59\u4e07","32.55\u4e07"]},{"name":"\u5883\u5916","timeData":["2017-12-31","2017-06-30"],"lineData":[12.17,9.06],"columnData":[12.17,9.06],"unit":["12.17\u4e07","9.06\u4e07"]},{"name":"\u534e\u5317\u5730\u533a","timeData":["2017-12-31","2017-06-30"],"lineData":[0,2.2],"columnData":[0,2.2],"unit":["0.00","2.20\u4e07"]},{"name":"\u897f\u5317\u5730\u533a","timeData":["2017-12-31","2017-06-30"],"lineData":[0,0.76],"columnData":[0,0.76],"unit":["0.00","7600.00"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-12-31","2017-06-30"],"lineData":[0,0.49],"columnData":[0,0.49],"unit":["0.00","4905.00"]},{"name":"\u5185\u9500","timeData":["2017-09-30"],"lineData":[89.17],"columnData":[89.17],"unit":["89.17\u4e07"]},{"name":"\u5916\u9500","timeData":["2017-09-30"],"lineData":[10.83],"columnData":[10.83],"unit":["10.83\u4e07"]}]}}

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 橡塑制品行业 2.54亿 100.00% 1.32亿 100.00% 100.00% 47.80%
按产品 高性能特种橡胶胶粘带及其配套用PVC绝缘胶带 1.61亿 63.54% 7970.40万 61.83% 68.85% 50.57%
冷缩套管 4998.47万 19.70% 1701.27万 13.20% 27.84% 65.96%
OPP胶带 3610.96万 14.23% 3219.07万 24.97% 3.31% 10.85%
电缆附件 509.32万 2.01% - - - -
汽车及轨道交通密封件 83.07万 0.33% - - - -
其他 49.11万 0.19% - - - -
按地区 华南地区 1.54亿 60.68% 8034.31万 61.37% 62.24% 47.82%
华东地区 7041.38万 27.75% 4014.68万 30.67% 25.59% 42.98%
境外 2481.26万 9.78% 1041.57万 7.96% 12.17% 58.02%
华北地区 313.82万 1.24% - - - -
西北地区 70.88万 0.28% - - - -
西南地区 57.88万 0.23% - - - -
华中地区 12.48万 0.05% - - - -
东北地区 4300.00 0.0017% - - - -

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年一季度,公司实现营业总收入为6,314.42万元,较上年同期增长16.73%;实现归属于上市公司股东的净利润为1,403.68万元,较上年同期增长-9.98%;报告期内公司营业收入较上年同期增长的原因为:一是国内外通信领域的业务保持稳定增长;二是子公司江苏杰立第二条生产线于2018年一季度投入生产,产能增加,带动了收入快速增长。

  二、重大风险提示
  1、新应用领域开拓的风险
  近几年,公司制定了“成为高分子材料应用开发的世界级企业”这一长期战略目标,为了落实该目标,公司管理团队制定了“围绕高分子材料应用开发进行业... 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年一季度,公司实现营业总收入为6,314.42万元,较上年同期增长16.73%;实现归属于上市公司股东的净利润为1,403.68万元,较上年同期增长-9.98%;报告期内公司营业收入较上年同期增长的原因为:一是国内外通信领域的业务保持稳定增长;二是子公司江苏杰立第二条生产线于2018年一季度投入生产,产能增加,带动了收入快速增长。

  二、重大风险提示
  1、新应用领域开拓的风险
  近几年,公司制定了“成为高分子材料应用开发的世界级企业”这一长期战略目标,为了落实该目标,公司管理团队制定了“围绕高分子材料应用开发进行业务领域拓展”的中长期经营计划,基于上述计划,公司已将业务拓展至OPP胶带与汽车轨道交通密封件业务领域,发展态势良好,目前,公司大部分营业收入来自于通信领域,公司正紧跟通信业务领域的发展趋势,以寻求更多的业务机会,若未来通信业务领域技术变化导致行业需求萎缩,而公司目前正在拓展的新业务领域尚未形成规模,将会对公司销售业绩和经营成果造成不利影响。
  2、销售毛利率下降的风险
  2015年、2016年、2017年及2018年一季度,公司综合毛利率分别为:51.23%、50.38%、47.80%和42.30%,一是在通信业务领域,公司与主要客户保持着长期稳定的战略合作伙伴关系,按照约定的价格调整机制对销售价格有所下调,报告期内,公司产品价格较前期有一定的降幅,以支持客户在市场上的成功,这将对毛利率造成一定的压力;二是公司已经将业务拓展至OPP胶带、汽车轨道交通密封件业务领域,该两项业务领域的毛利率较通信业务领域的毛率低,随着该两项业务规模的扩大,亦对综合毛利率造成了一定的压力。如果未来公司产品价格持续下降,或者公司未能在新的业务领域内推出毛利率较高的新产品,公司综合毛利率存在下滑的风险。
  3、经营管理和人力资源风险
  虽然公司拥有优秀的管理团队和人才储备,并通过设立分、子公司等有效措施来稳定和壮大优秀人才队伍,但是,随着公司经营规模和销售区域的不断扩大以及募集资金项目的投入实施,公司的资产、业务、机构和人员都得到进一步的扩张,公司的组织结构和管理体系趋于复杂化,对公司管理团队的管理水平及控制经营风险的能力带来一定程度的挑战。如果公司不能体现出管理层的统筹与协调能力,或是公司的组织结构、管理模式和人才发展等不能适应公司内外部环境的变化,将给公司未来的经营和发展带来一定的影响。
  4、股价波动的风险
  股票价格的变化除受本公司经营状况等因素的影响外,还会受宏观经济形势、经济政策、股票市场供求状况及突发事件等因素的影响,即使在本公司经营状况稳定的情况下,本公司的股票价格仍可能出现较大幅度的波动,有可能给投资者造成损失,存在一定的股价波动风险。 收起▲