主营介绍

  • 产品类型:

    化工产品

  • 产品名称:

    氯化聚乙烯 ADC发泡剂 水合肼 烧碱

  • 经营范围:

    许可证范围内烧碱、液氯、水合肼、ADC发泡剂、次氯酸钠溶液、氢气、废硫酸、盐酸的生产经营(有效期限以许可证为准);技术开发、服务及转让;生产经营氯化聚乙烯、热力、灰渣制品;货物和技术的进出口业务。(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,有效期以许可证为准)

运营业务数据

最新公告日期:2018-10-31 
业务名称 2018-09-30
32%烧碱产量(吨) 3.09万
32%烧碱销量(吨) 7215.00
发泡剂产量(吨) 1672.00
发泡剂销量(吨) 985.00
氯化聚乙烯产量(吨) 4.15万
氯化聚乙烯销量(吨) 4.23万
水合肼产量(吨) 2985.00
水合肼销量(吨) 2347.00

主营构成分析

{"2018-06-30":{"YYSR":{"2":[["\u6c2f\u5316\u805a\u4e59\u70ef","68172.00"],["32\u70e7\u78b1","11486.00"],["\u6c34\u5408\u80bc","10541.00"],["\u53d1\u6ce1\u5242","4133.00"]]},"YYCB":{"2":[["\u6c2f\u5316\u805a\u4e59\u70ef",""],["32\u70e7\u78b1",""],["\u6c34\u5408\u80bc",""],["\u53d1\u6ce1\u5242",""]]},"LRBL":{"2":[["\u6c2f\u5316\u805a\u4e59\u70ef",""],["32\u70e7\u78b1",""],["\u6c34\u5408\u80bc",""],["\u53d1\u6ce1\u5242",""]]}},"2017-12-31":{"YYSR":{"1":[["\u5316\u5de5\u884c\u4e1a","188368.78"]],"2":[["\u6c2f\u5316\u805a\u4e59\u70ef","122251.50"],["\u70e7\u78b1","22916.05"],["\u6c34\u5408\u80bc","16579.80"],["ADC\u53d1\u6ce1\u5242","15377.84"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",11243.59]],"3":[["\u56fd\u5185","148786.18"],["\u56fd\u5916","39582.60"]]},"YYCB":{"1":[["\u5316\u5de5\u884c\u4e1a","166685.52"]],"2":[["\u6c2f\u5316\u805a\u4e59\u70ef","122332.95"],["\u70e7\u78b1","8339.36"],["\u6c34\u5408\u80bc","11473.12"],["ADC\u53d1\u6ce1\u5242","11548.23"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",12991.87]],"3":[["\u56fd\u5185","130528.80"],["\u56fd\u5916","36805.51"]]},"LRBL":{"1":[["\u5316\u5de5\u884c\u4e1a","100.00"]],"2":[["\u6c2f\u5316\u805a\u4e59\u70ef","-0.38"],["\u70e7\u78b1","67.23"],["\u6c34\u5408\u80bc","23.55"],["ADC\u53d1\u6ce1\u5242","17.66"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",-8.06]],"3":[["\u56fd\u5185","86.80"],["\u56fd\u5916","13.20"]]}},"2016-12-31":{"YYSR":{"1":[["\u5316\u5de5\u884c\u4e1a","142594.84"]],"2":[["\u6c2f\u5316\u805a\u4e59\u70ef","94315.13"],["\u70e7\u78b1","14046.31"],["\u6c34\u5408\u80bc","12092.81"],["\u5176\u4ed6\u4ea7\u54c1","11494.68"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",10645.92]],"3":[["\u56fd\u5185","103861.05"],["\u56fd\u5916","38733.79"]]},"YYCB":{"1":[["\u5316\u5de5\u884c\u4e1a","136688.23"]],"2":[["\u6c2f\u5316\u805a\u4e59\u70ef","96302.29"],["\u70e7\u78b1","8277.06"],["\u6c34\u5408\u80bc","10527.79"],["\u5176\u4ed6\u4ea7\u54c1","12262.61"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",9318.47]],"3":[["\u56fd\u5185","99901.57"],["\u56fd\u5916","36786.66"]]},"LRBL":{"1":[["\u5316\u5de5\u884c\u4e1a","100.00"]],"2":[["\u6c2f\u5316\u805a\u4e59\u70ef","-33.64"],["\u70e7\u78b1","97.67"],["\u6c34\u5408\u80bc","26.50"],["\u5176\u4ed6\u4ea7\u54c1","-13.00"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",22.47]],"3":[["\u56fd\u5185","67.03"],["\u56fd\u5916","32.97"]]}}}
{"YYSR":{"chartWrap2":[{"name":"\u6c2f\u5316\u805a\u4e59\u70ef","timeData":["2018-06-30","2017-12-31","2016-12-31"],"lineData":[68172,122251.5,94315.13],"columnData":[72.27,64.9,66.14],"unit":["6.82\u4ebf","12.23\u4ebf","9.43\u4ebf"]},{"name":"32\u70e7\u78b1","timeData":["2018-06-30"],"lineData":[11486],"columnData":[12.18],"unit":["1.15\u4ebf"]},{"name":"\u6c34\u5408\u80bc","timeData":["2018-06-30","2017-12-31","2016-12-31"],"lineData":[10541,16579.8,12092.81],"columnData":[11.17,8.8,8.48],"unit":["1.05\u4ebf","1.66\u4ebf","1.21\u4ebf"]},{"name":"\u53d1\u6ce1\u5242","timeData":["2018-06-30"],"lineData":[4133],"columnData":[4.38],"unit":["4133.00\u4e07"]},{"name":"\u70e7\u78b1","timeData":["2017-12-31","2016-12-31"],"lineData":[22916.05,14046.31],"columnData":[12.17,9.85],"unit":["2.29\u4ebf","1.40\u4ebf"]},{"name":"ADC\u53d1\u6ce1\u5242","timeData":["2017-12-31"],"lineData":[15377.84],"columnData":[8.16],"unit":["1.54\u4ebf"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-12-31","2016-12-31"],"lineData":[11243.59,10645.92],"columnData":[5.97,7.47],"unit":["1.12\u4ebf","1.06\u4ebf"]},{"name":"\u5176\u4ed6\u4ea7\u54c1","timeData":["2016-12-31"],"lineData":[11494.68],"columnData":[8.06],"unit":["1.15\u4ebf"]}],"chartWrap1":[{"name":"\u5316\u5de5\u884c\u4e1a","timeData":["2017-12-31","2016-12-31"],"lineData":[188368.78,142594.84],"columnData":[100,100],"unit":["18.84\u4ebf","14.26\u4ebf"]}],"chartWrap3":[{"name":"\u56fd\u5185","timeData":["2017-12-31","2016-12-31"],"lineData":[148786.18,103861.05],"columnData":[78.99,72.84],"unit":["14.88\u4ebf","10.39\u4ebf"]},{"name":"\u56fd\u5916","timeData":["2017-12-31","2016-12-31"],"lineData":[39582.6,38733.79],"columnData":[21.01,27.16],"unit":["3.96\u4ebf","3.87\u4ebf"]}]},"YYCB":{"chartWrap2":[{"name":"\u6c2f\u5316\u805a\u4e59\u70ef","timeData":["2018-06-30","2017-12-31","2016-12-31"],"lineData":[0,122332.95,96302.29],"columnData":[0,73.39,70.45],"unit":["0.00","12.23\u4ebf","9.63\u4ebf"]},{"name":"32\u70e7\u78b1","timeData":["2018-06-30"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u6c34\u5408\u80bc","timeData":["2018-06-30","2017-12-31","2016-12-31"],"lineData":[0,11473.12,10527.79],"columnData":[0,6.88,7.7],"unit":["0.00","1.15\u4ebf","1.05\u4ebf"]},{"name":"\u53d1\u6ce1\u5242","timeData":["2018-06-30"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u70e7\u78b1","timeData":["2017-12-31","2016-12-31"],"lineData":[8339.36,8277.06],"columnData":[5,6.06],"unit":["8339.36\u4e07","8277.06\u4e07"]},{"name":"ADC\u53d1\u6ce1\u5242","timeData":["2017-12-31"],"lineData":[11548.23],"columnData":[6.93],"unit":["1.15\u4ebf"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-12-31","2016-12-31"],"lineData":[12991.87,9318.47],"columnData":[7.79,6.82],"unit":["1.30\u4ebf","9318.47\u4e07"]},{"name":"\u5176\u4ed6\u4ea7\u54c1","timeData":["2016-12-31"],"lineData":[12262.61],"columnData":[8.97],"unit":["1.23\u4ebf"]}],"chartWrap1":[{"name":"\u5316\u5de5\u884c\u4e1a","timeData":["2017-12-31","2016-12-31"],"lineData":[166685.52,136688.23],"columnData":[100,100],"unit":["16.67\u4ebf","13.67\u4ebf"]}],"chartWrap3":[{"name":"\u56fd\u5185","timeData":["2017-12-31","2016-12-31"],"lineData":[130528.8,99901.57],"columnData":[78,73.09],"unit":["13.05\u4ebf","9.99\u4ebf"]},{"name":"\u56fd\u5916","timeData":["2017-12-31","2016-12-31"],"lineData":[36805.51,36786.66],"columnData":[22,26.91],"unit":["3.68\u4ebf","3.68\u4ebf"]}]},"LRBL":{"chartWrap2":[{"name":"\u6c2f\u5316\u805a\u4e59\u70ef","timeData":["2018-06-30","2017-12-31","2016-12-31"],"lineData":[0,-0.38,-33.64],"columnData":[0,-0.38,-33.64],"unit":["0.00","-3800","-33.64\u4e07"]},{"name":"32\u70e7\u78b1","timeData":["2018-06-30"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u6c34\u5408\u80bc","timeData":["2018-06-30","2017-12-31","2016-12-31"],"lineData":[0,23.55,26.5],"columnData":[0,23.55,26.5],"unit":["0.00","23.55\u4e07","26.50\u4e07"]},{"name":"\u53d1\u6ce1\u5242","timeData":["2018-06-30"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u70e7\u78b1","timeData":["2017-12-31","2016-12-31"],"lineData":[67.23,97.67],"columnData":[67.23,97.67],"unit":["67.23\u4e07","97.67\u4e07"]},{"name":"ADC\u53d1\u6ce1\u5242","timeData":["2017-12-31"],"lineData":[17.66],"columnData":[17.66],"unit":["17.66\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-12-31","2016-12-31"],"lineData":[-8.06,22.47],"columnData":[-8.06,22.47],"unit":["-8.06\u4e07","22.47\u4e07"]},{"name":"\u5176\u4ed6\u4ea7\u54c1","timeData":["2016-12-31"],"lineData":[-13],"columnData":[-13],"unit":["-13\u4e07"]}],"chartWrap1":[{"name":"\u5316\u5de5\u884c\u4e1a","timeData":["2017-12-31","2016-12-31"],"lineData":[100,100],"columnData":[100,100],"unit":["100.00\u4e07","100.00\u4e07"]}],"chartWrap3":[{"name":"\u56fd\u5185","timeData":["2017-12-31","2016-12-31"],"lineData":[86.8,67.03],"columnData":[86.8,67.03],"unit":["86.80\u4e07","67.03\u4e07"]},{"name":"\u56fd\u5916","timeData":["2017-12-31","2016-12-31"],"lineData":[13.2,32.97],"columnData":[13.2,32.97],"unit":["13.20\u4e07","32.97\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
按产品 氯化聚乙烯 6.82亿 72.27% - - - -
32烧碱 1.15亿 12.18% - - - -
水合肼 1.05亿 11.17% - - - -
发泡剂 4133.00万 4.38% - - - -

董事会经营评述

  一、经营情况的讨论与分析  报告期内在宏观方面,国家继续推进调结构、去产能、供给侧改革,加强金融风险防控、去杠杆等,市场资金面趋紧;另外中美贸易战愈演愈烈,人民币持续贬值,对公司生产经营带来诸多困难。公司努力克服不利因素的影响,砥砺奋进,锐意进取,开源节流,对内通过细化管理,优化工艺,提升产品质量,稳步提升产品竞争力;对外进一步调整销售策略,通过细分市场、差异化竞争、一户一策、不断完善梳理上下游市场等系列灵活有效的营销策略,逐渐形成量价齐升的局面;另外积极响应国家新旧动能转换的号召,通过与科研院所、高校合作,在新产品研发方面加大力度,产品的应用领域进一步拓宽,有效的提升了企业的综合竞争力,... 查看全部▼

  一、经营情况的讨论与分析
  报告期内在宏观方面,国家继续推进调结构、去产能、供给侧改革,加强金融风险防控、去杠杆等,市场资金面趋紧;另外中美贸易战愈演愈烈,人民币持续贬值,对公司生产经营带来诸多困难。公司努力克服不利因素的影响,砥砺奋进,锐意进取,开源节流,对内通过细化管理,优化工艺,提升产品质量,稳步提升产品竞争力;对外进一步调整销售策略,通过细分市场、差异化竞争、一户一策、不断完善梳理上下游市场等系列灵活有效的营销策略,逐渐形成量价齐升的局面;另外积极响应国家新旧动能转换的号召,通过与科研院所、高校合作,在新产品研发方面加大力度,产品的应用领域进一步拓宽,有效的提升了企业的综合竞争力,主导产品产量、销量有较大的提升,行业地位进一步巩固。
  2018年上半年公司共完成营业收入106151.65万元,同比增长12.26%,归属于母公司股东的净利润1637.11万元,同比增长119.9%。扣除非经常损益后实现净利润1561.08万元。

  二、可能面对的风险
  1、环保压力增大
随着国家环保政策的日趋严格,节能减排和环保压力不断增大,公司将继续加大此方面的投入,对公司的生产成本、市场竞争力造成一定的压力。
  2、行业产能过剩
  行业竞争日趋激烈,产能过剩,目前的市场格局对公司是机遇与挑战并存。
  3、资金风险
因公司资产负债率较高,企业银行信用维持困难加大,再融资压力较大,公司继续加强与金融机构的协调沟通,多措并举,确保资金正常周转。
  4、搬迁风险
根据政府有关文件,公司生产厂区将于2018年内启动搬迁,截至目前,有关本次搬迁涉及的选址、补偿、搬迁方式等问题仍未落实。公司将积极与政府部门加强沟通和协调,在不影响公司正常经营秩序的前提下,妥善安排本次搬迁工作,最大程度上保护公司及全体股东的利益。
  5、汇率风险
  2018年以来,人民币持续贬值,公司原材料采购过程中汇兑损失可能对公司经营工作带来压力,公司已于2018年8月29日审议通过了《开展汇率套期保值业务的议案》,决定用汇率套期保值业务规避原材料进口使用的外汇价格波动风险,减少因汇率波动造成的产品成本波动,保证产品成本的相对稳定,降低汇率波动对公司正常经营的影响。

  三、报告期内核心竞争力分析
  报告期内,公司核心竞争力与2017年末相比没有发生重大变化,也未对公司产生重大影响。 收起▲