主营介绍

  • 产品类型:

    脱硫设备、脱硝催化剂、除尘设备、烟气治理工程

  • 产品名称:

    脱硫设备 脱硝催化剂 除尘设备 烟气治理工程

  • 经营范围:

    烟气脱硫喷淋管、烟气脱硫除雾器、真空皮带脱水机、烟气挡板门、球磨机等脱硫环保设备、脱硝催化剂(除化学危险品)、除尘器、烟气余热综合利用设备、电力产品、高低压电气成套柜及电子能源控制设备的研发、生产;销售自产产品;废脱硝催化剂循环利用(需凭有效危险废物经营许可证经营);建筑安装(二级及以下资质);电力环保技术的研发、应用和咨询;大气污染防治工程、水污染防治工程、固体废物(除危险、放射性等固体废物)处理处置工程及污染修复工程咨询、设计及总承包服务;货物进出口。(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:2018-08-31 
业务名称 2018-06-30 2017-12-31 2016-12-31
在手待执行订单总额(元) 4.29亿 - -
烟气治理工程类待执行订单(元) 2.58亿 - -
脱硝催化剂类待执行订单(元) 5446.88万 - -
脱硫设备类待执行订单(元) 4349.02万 - -
其他设备类待执行订单(元) 113.22万 - -
除尘设备类待执行订单(元) 4068.00万 - -
水处理类待执行订单(元) 3126.74万 - -
蜂窝式催化剂库存量(立方) - 611.93 445.01
平板式催化剂库存量(立方) - 85.73 113.65

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
按产品 烟气治理工程 1.36亿 46.54% 1.10亿 49.86% 36.17% 18.88%
脱硝催化剂 7565.54万 25.87% 5410.83万 24.44% 30.34% 28.48%
脱硫设备 4239.22万 14.50% 2661.10万 12.02% 22.22% 37.23%
除尘设备 3589.70万 12.28% 2845.32万 12.85% 10.48% 20.74%
其他 239.10万 0.82% 183.47万 0.83% 0.78% 23.27%

董事会经营评述

  一、经营情况的讨论与分析  2018年上半年,世界经济与贸易格局发生深度调整和剧烈变化,虽然国内经济运行保持总体平稳,但环保产业整体市场景气度不高,行业收益下滑,一些行业内的大中型企业也纷纷出现债务违约。  报告期内,公司各项业务运行有序,生产经营情况正常推进。但受火电行业燃煤机组新建规模下降、传统燃煤机组烟气治理和减排市场相对萎缩的持续影响,公司2018年上半年销售下降,盈利状况出现阶段性小额亏损。报告期内,公司实现营业收入2.92亿元,比去年同期减少17.2%;实现归属于上市公司股东的净利润-353.80万元,比去年同期减少130.82%;基本每股收益-0.02元,比去年同期减少133... 查看全部▼

  一、经营情况的讨论与分析
  2018年上半年,世界经济与贸易格局发生深度调整和剧烈变化,虽然国内经济运行保持总体平稳,但环保产业整体市场景气度不高,行业收益下滑,一些行业内的大中型企业也纷纷出现债务违约。
  报告期内,公司各项业务运行有序,生产经营情况正常推进。但受火电行业燃煤机组新建规模下降、传统燃煤机组烟气治理和减排市场相对萎缩的持续影响,公司2018年上半年销售下降,盈利状况出现阶段性小额亏损。报告期内,公司实现营业收入2.92亿元,比去年同期减少17.2%;实现归属于上市公司股东的净利润-353.80万元,比去年同期减少130.82%;基本每股收益-0.02元,比去年同期减少133.33%;实现归属于上市公司股东的扣除非经常性损益的净利润-500.76万元,比去年同期减少146.49%。
  报告期内公司盈利出现阶段性小额亏损,其主要原因是公司烟气治理板块受行业整体市场影响,收入下降约6073.88万元、下降率约为17.2%;新布局的水处理、海外板块,虽已取得部分订单,但因这两个板块成立时间较短,订单经济效益尚未体现,导致本报告期内收入较去年同期减少,利润同比下降。同时,新组建的水处理、海外板块的人员增加,导致报告期内管理费用同比上升,利润同比下降。
  公司上半年已在西安设立分公司,引进了新的团队力量,整合公司在西部区域的资源,以扩大公司市场竞争力。公司海外事业部也计划在东南亚及欧美各地区设立分/子公司或办事处。2018年下半年,公司将积极布局,利用自身技术、业务、产品优势,持续开拓电力和非电领域市场,争取多业务领域获得突破。同时,公司将加强已签约合同的实施和管理,严控项目质量、进度和成本,保证各项目的顺利实施。

  二、可能面对的风险
  1、火电行业景气度不高的风险。
  根据7月30日国家能源局新闻发布会公布的情况,上半年,我国火电企业因煤价上涨,发电成本上升,经营形势仍较严峻,亏损面接近一半。针对火电环保行业目前面临的不景气情况,公司将通过开拓非电领域、水处理领域及海外市场,以应对国内传统火电烟气治理行业目前不景气带来的不利影响。
  2、原材料价格波动的风险。
  公司原料价格受环保宏观政策、期货行情等因素影响,价格波动难以预测。若出现原材料价格快速上涨的情况,将会导致公司产品成本较快速上升,而公司产品受行业特征影响价格上涨具有一定的滞后性,可能对公司保持生产成本稳定带来不利影响。公司将继续加大成本管控力度,积极采取新技术、新工艺,降低采购成本和单耗水平,努力控制成本增长。
  3、应收账款回收的风险。
  受煤价上涨,电价下调,电力行业整体效益不好等行业环境因素所致,应收账款回收期和变现周期长。公司应收账款余额较大,应收账款回收时间长,可能给公司造成坏账损失的风险。为应对此风险,公司将应收账款及时回款与事业部经营班子绩效考核挂钩,强化目标责任意识,以降低该等风险。此外,公司与外部法律机构合作,通过各种司法手段催收较长账龄的应收账款。
  4、海外市场开拓的风险。
  公司目前正在拓展海外市场业务,已对东南亚及欧美等地进行了市场调研,相关项目投标工作正稳步推进。公司将不断加强本土化的营销和服务能力建设,同时积极学习和研究全球各国政策和贸易的法律法规及重大变化,提前制定应对措施,减少可能出现的各类贸易合规风险。

  三、报告期内核心竞争力分析
  公司经过十多年的发展,已发展成为兼具环保成套设备研发、制造及EPC工程总包服务于一体的综合性烟气治理企业,拥有集脱硫、脱硝、湿电除尘、电气配套及烟气余热综合利用节能等在内的完整产业链,并在此基础上拓展水处理等多个领域,产品覆盖全国,并延伸到海外市场。
  1、技术创新优势。
  公司是国家火炬计划重点高新技术企业,系《平板式烟气脱硝催化剂》(GB/T31584-2015)、《蜂窝式烟气脱硝催化剂》(GB/T31587-2015)、《烟气脱硝催化剂化学成分分析方法》(GB/T31590-2015)等多项国家标准的起草单位之一,参与制定的《GB/T35209 -2017烟气脱硝催化剂再生技术规范》、《GB/T 34701-2017再生烟气脱硝催化剂微量元素分析方法》也于2018年5月开始实施。公司拥有已授权专利85项,其中发明专利3项。公司还分别与清华大学(环境学院)和中国科学院过程工程研究所开展二噁英催化剂、船用SCR催化剂、废弃脱硝催化剂全湿法资源化等环保领域的技术研发和应用合作,已取得了相应的技术突破。
  2、产品和服务质量优势。
  公司自成立以来专注于烟气治理环保设备的研发、生产和销售,始终高度重视产品质量管理,建立了一套完善的质量管理和质量控制体系,已通过ISO9001:2015质量管理体系、ISO14001:2015环境管理体系及OHSAS18001:2007职业健康安全管理体系等认证。
  公司配置先进的检测设备,在采购、生产、销售等环节实施了严格的质量检验程序,以确保产品质量的稳定性和一致性,实现产品性能符合客户要求的目标。多年来公司产品品质稳定,行业内口碑良好,多次获得客户的表扬信和锦旗,为市场开拓提供了良好的品质平台。
  3、广泛的终端客户优势。
  公司凭借良好的产品品质和服务水平,在电力和非电领域都积累了深厚的客户基础。在目前火电环保市场萎缩的严峻形势下,公司凭借前期积累的广泛的客户群体,将在石化、钢铁冶金、建材和焦化等非电行业积极布局,利用自身技术、业务和产品优势,争取多业务领域获得突破。
  4、装备制造优势。
  公司拥有脱硫设备、蜂窝和平板式脱硝催化剂及湿式静电除尘器等多种烟气治理关键产品的自主制造能力。公司的"选择性催化还原法(SCR)低温脱硝催化剂"经过专家评审,入选第一批《国家鼓励发展的重大环保技术装备(2017)依托单位》。随着国家《中国制造2025》等政策的出台及引导,未来公司将充分发挥装备制造优势,进一步提升公司核心竞争力和品牌优势。 收起▲