主营介绍

  • 产品类型:

    紫铜带箔材

  • 产品名称:

    紫铜带箔材

  • 经营范围:

    有色金属带箔生产、加工、销售;有色金属材料加工、销售;自营和代理各类商品和技术进出口业务(国家限定企业经营或禁止进出口的商品和技术除外)。

运营业务数据

最新公告日期:2017-08-16 
业务名称 2017-06-30 2016-12-31 2015-12-31 2014-12-31
铜板带箔材产量(吨) 3.25万 6.01万 5.67万 4.86万
铜板带箔材销量(吨) 3.23万 6.00万 5.70万 4.84万

主营构成分析

{"2017-12-31":{"YYSR":{"1":[["\u91d1\u5c5e\u6750\u6599\u52a0\u5de5\u3001\u5236\u9020","297867.35"],["\u5176\u4ed6\u4e1a\u52a1","495.27"]],"2":[["\u94dc\u5e26(\u539f\u6599\u81ea\u8d2d)","294486.83"],["\u94dc\u5e26(\u53d7\u6258\u52a0\u5de5)","3380.51"],["\u8d38\u6613\u6536\u5165","495.27"]],"3":[["\u56fd\u5185","281177.32"],["\u56fd\u5916","17185.31"]]},"YYCB":{"1":[["\u91d1\u5c5e\u6750\u6599\u52a0\u5de5\u3001\u5236\u9020","275559.10"],["\u5176\u4ed6\u4e1a\u52a1","490.48"]],"2":[["\u94dc\u5e26(\u539f\u6599\u81ea\u8d2d)","274797.89"],["\u94dc\u5e26(\u53d7\u6258\u52a0\u5de5)","761.21"],["\u8d38\u6613\u6536\u5165","490.48"]],"3":[["\u56fd\u5185","260484.03"],["\u56fd\u5916","15565.56"]]},"LRBL":{"1":[["\u91d1\u5c5e\u6750\u6599\u52a0\u5de5\u3001\u5236\u9020","99.98"],["\u5176\u4ed6\u4e1a\u52a1","0.02"]],"2":[["\u94dc\u5e26(\u539f\u6599\u81ea\u8d2d)","88.24"],["\u94dc\u5e26(\u53d7\u6258\u52a0\u5de5)","11.74"],["\u8d38\u6613\u6536\u5165","0.02"]],"3":[["\u56fd\u5185","92.74"],["\u56fd\u5916","7.26"]]}},"2017-06-30":{"YYSR":{"2":[["\u7d2b\u94dc\u5e26\u7b94(\u539f\u6599\u81ea\u8d2d)-\u53d8\u538b\u5668\u7528","43095.56"],["\u7d2b\u94dc\u5e26\u7b94(\u539f\u6599\u81ea\u8d2d)-\u7535\u5b50\u7535\u5668\u7528","31918.50"],["\u7d2b\u94dc\u5e26\u7b94(\u539f\u6599\u81ea\u8d2d)-\u7535\u529b\u7535\u7f06\u7528","21994.43"],["\u7d2b\u94dc\u5e26\u7b94(\u539f\u6599\u81ea\u8d2d)-\u5c04\u9891\u7535\u7f06\u7528","18145.99"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",22448.21]],"3":[["\u534e\u4e1c","88523.60"],["\u5883\u5185-\u5176\u4ed6","23840.36"],["\u534e\u5357","16121.11"],["\u4e1c\u5357\u4e9a","6419.26"],["\u5883\u5916-\u5176\u4ed6","1440.50"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",1257.84]]},"YYCB":{"2":[["\u7d2b\u94dc\u5e26\u7b94(\u539f\u6599\u81ea\u8d2d)-\u53d8\u538b\u5668\u7528","39344.88"],["\u7d2b\u94dc\u5e26\u7b94(\u539f\u6599\u81ea\u8d2d)-\u7535\u5b50\u7535\u5668\u7528","29543.05"],["\u7d2b\u94dc\u5e26\u7b94(\u539f\u6599\u81ea\u8d2d)-\u7535\u529b\u7535\u7f06\u7528","20356.87"],["\u7d2b\u94dc\u5e26\u7b94(\u539f\u6599\u81ea\u8d2d)-\u5c04\u9891\u7535\u7f06\u7528","16983.35"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",20550.899999999998]],"3":[["\u534e\u4e1c",""],["\u5883\u5185-\u5176\u4ed6",""],["\u534e\u5357",""],["\u4e1c\u5357\u4e9a",""],["\u5883\u5916-\u5176\u4ed6",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]},"LRBL":{"2":[["\u7d2b\u94dc\u5e26\u7b94(\u539f\u6599\u81ea\u8d2d)-\u53d8\u538b\u5668\u7528","34.65"],["\u7d2b\u94dc\u5e26\u7b94(\u539f\u6599\u81ea\u8d2d)-\u7535\u5b50\u7535\u5668\u7528","21.95"],["\u7d2b\u94dc\u5e26\u7b94(\u539f\u6599\u81ea\u8d2d)-\u7535\u529b\u7535\u7f06\u7528","15.13"],["\u7d2b\u94dc\u5e26\u7b94(\u539f\u6599\u81ea\u8d2d)-\u5c04\u9891\u7535\u7f06\u7528","10.74"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",17.529999999999998]],"3":[["\u534e\u4e1c",""],["\u5883\u5185-\u5176\u4ed6",""],["\u534e\u5357",""],["\u4e1c\u5357\u4e9a",""],["\u5883\u5916-\u5176\u4ed6",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]}},"2016-12-31":{"YYSR":{"2":[["\u7d2b\u94dc\u5e26\u7b94(\u539f\u6599\u81ea\u8d2d)-\u53d8\u538b\u5668\u7528","64235.03"],["\u7d2b\u94dc\u5e26\u7b94(\u539f\u6599\u81ea\u8d2d)-\u7535\u5b50\u7535\u5668\u7528","52244.73"],["\u7d2b\u94dc\u5e26\u7b94(\u539f\u6599\u81ea\u8d2d)-\u5c04\u9891\u7535\u7f06\u7528","31553.90"],["\u7d2b\u94dc\u5e26\u7b94(\u539f\u6599\u81ea\u8d2d)-\u7535\u529b\u7535\u7f06\u7528","31340.89"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",36000.55]],"3":[["\u534e\u4e1c","134379.75"],["\u5883\u5185-\u5176\u4ed6","39378.61"],["\u534e\u5357","26196.93"],["\u4e1c\u5357\u4e9a","10669.30"],["\u5883\u5916-\u5176\u4ed6","2783.88"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",1966.62]]},"YYCB":{"2":[["\u7d2b\u94dc\u5e26\u7b94(\u539f\u6599\u81ea\u8d2d)-\u53d8\u538b\u5668\u7528","57691.57"],["\u7d2b\u94dc\u5e26\u7b94(\u539f\u6599\u81ea\u8d2d)-\u7535\u5b50\u7535\u5668\u7528","47486.83"],["\u7d2b\u94dc\u5e26\u7b94(\u539f\u6599\u81ea\u8d2d)-\u5c04\u9891\u7535\u7f06\u7528","29031.95"],["\u7d2b\u94dc\u5e26\u7b94(\u539f\u6599\u81ea\u8d2d)-\u7535\u529b\u7535\u7f06\u7528","28464.75"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",31917.87]],"3":[["\u534e\u4e1c",""],["\u5883\u5185-\u5176\u4ed6",""],["\u534e\u5357",""],["\u4e1c\u5357\u4e9a",""],["\u5883\u5916-\u5176\u4ed6",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]},"LRBL":{"2":[["\u7d2b\u94dc\u5e26\u7b94(\u539f\u6599\u81ea\u8d2d)-\u53d8\u538b\u5668\u7528","31.49"],["\u7d2b\u94dc\u5e26\u7b94(\u539f\u6599\u81ea\u8d2d)-\u7535\u5b50\u7535\u5668\u7528","22.89"],["\u7d2b\u94dc\u5e26\u7b94(\u539f\u6599\u81ea\u8d2d)-\u5c04\u9891\u7535\u7f06\u7528","12.14"],["\u7d2b\u94dc\u5e26\u7b94(\u539f\u6599\u81ea\u8d2d)-\u7535\u529b\u7535\u7f06\u7528","13.84"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",19.639999999999997]],"3":[["\u534e\u4e1c",""],["\u5883\u5185-\u5176\u4ed6",""],["\u534e\u5357",""],["\u4e1c\u5357\u4e9a",""],["\u5883\u5916-\u5176\u4ed6",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]}}}
{"YYSR":{"chartWrap1":[{"name":"\u91d1\u5c5e\u6750\u6599\u52a0\u5de5\u3001\u5236\u9020","timeData":["2017-12-31"],"lineData":[297867.35],"columnData":[99.83],"unit":["29.79\u4ebf"]},{"name":"\u5176\u4ed6\u4e1a\u52a1","timeData":["2017-12-31"],"lineData":[495.27],"columnData":[0.17],"unit":["495.27\u4e07"]}],"chartWrap2":[{"name":"\u94dc\u5e26(\u539f\u6599\u81ea\u8d2d)","timeData":["2017-12-31"],"lineData":[294486.83],"columnData":[98.7],"unit":["29.45\u4ebf"]},{"name":"\u94dc\u5e26(\u53d7\u6258\u52a0\u5de5)","timeData":["2017-12-31"],"lineData":[3380.51],"columnData":[1.13],"unit":["3380.51\u4e07"]},{"name":"\u8d38\u6613\u6536\u5165","timeData":["2017-12-31"],"lineData":[495.27],"columnData":[0.17],"unit":["495.27\u4e07"]},{"name":"\u7d2b\u94dc\u5e26\u7b94(\u539f\u6599\u81ea\u8d2d)-\u53d8\u538b\u5668\u7528","timeData":["2017-06-30","2016-12-31"],"lineData":[43095.56,64235.03],"columnData":[31.32,29.82],"unit":["4.31\u4ebf","6.42\u4ebf"]},{"name":"\u7d2b\u94dc\u5e26\u7b94(\u539f\u6599\u81ea\u8d2d)-\u7535\u5b50\u7535\u5668\u7528","timeData":["2017-06-30","2016-12-31"],"lineData":[31918.5,52244.73],"columnData":[23.2,24.26],"unit":["3.19\u4ebf","5.22\u4ebf"]},{"name":"\u7d2b\u94dc\u5e26\u7b94(\u539f\u6599\u81ea\u8d2d)-\u7535\u529b\u7535\u7f06\u7528","timeData":["2017-06-30","2016-12-31"],"lineData":[21994.43,31340.89],"columnData":[15.98,14.55],"unit":["2.20\u4ebf","3.13\u4ebf"]},{"name":"\u7d2b\u94dc\u5e26\u7b94(\u539f\u6599\u81ea\u8d2d)-\u5c04\u9891\u7535\u7f06\u7528","timeData":["2017-06-30","2016-12-31"],"lineData":[18145.99,31553.9],"columnData":[13.19,14.65],"unit":["1.81\u4ebf","3.16\u4ebf"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-06-30","2016-12-31"],"lineData":[22448.21,36000.55],"columnData":[16.31,16.72],"unit":["2.24\u4ebf","3.60\u4ebf"]}],"chartWrap3":[{"name":"\u56fd\u5185","timeData":["2017-12-31"],"lineData":[281177.32],"columnData":[94.24],"unit":["28.12\u4ebf"]},{"name":"\u56fd\u5916","timeData":["2017-12-31"],"lineData":[17185.31],"columnData":[5.76],"unit":["1.72\u4ebf"]},{"name":"\u534e\u4e1c","timeData":["2017-06-30","2016-12-31"],"lineData":[88523.6,134379.75],"columnData":[64.33,62.39],"unit":["8.85\u4ebf","13.44\u4ebf"]},{"name":"\u5883\u5185-\u5176\u4ed6","timeData":["2017-06-30","2016-12-31"],"lineData":[23840.36,39378.61],"columnData":[17.33,18.28],"unit":["2.38\u4ebf","3.94\u4ebf"]},{"name":"\u534e\u5357","timeData":["2017-06-30","2016-12-31"],"lineData":[16121.11,26196.93],"columnData":[11.72,12.16],"unit":["1.61\u4ebf","2.62\u4ebf"]},{"name":"\u4e1c\u5357\u4e9a","timeData":["2017-06-30","2016-12-31"],"lineData":[6419.26,10669.3],"columnData":[4.67,4.95],"unit":["6419.26\u4e07","1.07\u4ebf"]},{"name":"\u5883\u5916-\u5176\u4ed6","timeData":["2017-06-30","2016-12-31"],"lineData":[1440.5,2783.88],"columnData":[1.05,1.29],"unit":["1440.50\u4e07","2783.88\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-06-30","2016-12-31"],"lineData":[1257.84,1966.62],"columnData":[0.91,0.91],"unit":["1257.84\u4e07","1966.62\u4e07"]}]},"YYCB":{"chartWrap1":[{"name":"\u91d1\u5c5e\u6750\u6599\u52a0\u5de5\u3001\u5236\u9020","timeData":["2017-12-31"],"lineData":[275559.1],"columnData":[99.82],"unit":["27.56\u4ebf"]},{"name":"\u5176\u4ed6\u4e1a\u52a1","timeData":["2017-12-31"],"lineData":[490.48],"columnData":[0.18],"unit":["490.48\u4e07"]}],"chartWrap2":[{"name":"\u94dc\u5e26(\u539f\u6599\u81ea\u8d2d)","timeData":["2017-12-31"],"lineData":[274797.89],"columnData":[99.55],"unit":["27.48\u4ebf"]},{"name":"\u94dc\u5e26(\u53d7\u6258\u52a0\u5de5)","timeData":["2017-12-31"],"lineData":[761.21],"columnData":[0.28],"unit":["761.21\u4e07"]},{"name":"\u8d38\u6613\u6536\u5165","timeData":["2017-12-31"],"lineData":[490.48],"columnData":[0.18],"unit":["490.48\u4e07"]},{"name":"\u7d2b\u94dc\u5e26\u7b94(\u539f\u6599\u81ea\u8d2d)-\u53d8\u538b\u5668\u7528","timeData":["2017-06-30","2016-12-31"],"lineData":[39344.88,57691.57],"columnData":[31.03,29.65],"unit":["3.93\u4ebf","5.77\u4ebf"]},{"name":"\u7d2b\u94dc\u5e26\u7b94(\u539f\u6599\u81ea\u8d2d)-\u7535\u5b50\u7535\u5668\u7528","timeData":["2017-06-30","2016-12-31"],"lineData":[29543.05,47486.83],"columnData":[23.3,24.4],"unit":["2.95\u4ebf","4.75\u4ebf"]},{"name":"\u7d2b\u94dc\u5e26\u7b94(\u539f\u6599\u81ea\u8d2d)-\u7535\u529b\u7535\u7f06\u7528","timeData":["2017-06-30","2016-12-31"],"lineData":[20356.87,28464.75],"columnData":[16.06,14.63],"unit":["2.04\u4ebf","2.85\u4ebf"]},{"name":"\u7d2b\u94dc\u5e26\u7b94(\u539f\u6599\u81ea\u8d2d)-\u5c04\u9891\u7535\u7f06\u7528","timeData":["2017-06-30","2016-12-31"],"lineData":[16983.35,29031.95],"columnData":[13.4,14.92],"unit":["1.70\u4ebf","2.90\u4ebf"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-06-30","2016-12-31"],"lineData":[20550.9,31917.87],"columnData":[16.2,16.41],"unit":["2.06\u4ebf","3.19\u4ebf"]}],"chartWrap3":[{"name":"\u56fd\u5185","timeData":["2017-12-31"],"lineData":[260484.03],"columnData":[94.36],"unit":["26.05\u4ebf"]},{"name":"\u56fd\u5916","timeData":["2017-12-31"],"lineData":[15565.56],"columnData":[5.64],"unit":["1.56\u4ebf"]},{"name":"\u534e\u4e1c","timeData":["2017-06-30","2016-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u5883\u5185-\u5176\u4ed6","timeData":["2017-06-30","2016-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u534e\u5357","timeData":["2017-06-30","2016-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u4e1c\u5357\u4e9a","timeData":["2017-06-30","2016-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u5883\u5916-\u5176\u4ed6","timeData":["2017-06-30","2016-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-06-30","2016-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]}]},"LRBL":{"chartWrap1":[{"name":"\u91d1\u5c5e\u6750\u6599\u52a0\u5de5\u3001\u5236\u9020","timeData":["2017-12-31"],"lineData":[99.98],"columnData":[99.98],"unit":["99.98\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1","timeData":["2017-12-31"],"lineData":[0.02],"columnData":[0.02],"unit":["200.00"]}],"chartWrap2":[{"name":"\u94dc\u5e26(\u539f\u6599\u81ea\u8d2d)","timeData":["2017-12-31"],"lineData":[88.24],"columnData":[88.24],"unit":["88.24\u4e07"]},{"name":"\u94dc\u5e26(\u53d7\u6258\u52a0\u5de5)","timeData":["2017-12-31"],"lineData":[11.74],"columnData":[11.74],"unit":["11.74\u4e07"]},{"name":"\u8d38\u6613\u6536\u5165","timeData":["2017-12-31"],"lineData":[0.02],"columnData":[0.02],"unit":["200.00"]},{"name":"\u7d2b\u94dc\u5e26\u7b94(\u539f\u6599\u81ea\u8d2d)-\u53d8\u538b\u5668\u7528","timeData":["2017-06-30","2016-12-31"],"lineData":[34.65,31.49],"columnData":[34.65,31.49],"unit":["34.65\u4e07","31.49\u4e07"]},{"name":"\u7d2b\u94dc\u5e26\u7b94(\u539f\u6599\u81ea\u8d2d)-\u7535\u5b50\u7535\u5668\u7528","timeData":["2017-06-30","2016-12-31"],"lineData":[21.95,22.89],"columnData":[21.95,22.89],"unit":["21.95\u4e07","22.89\u4e07"]},{"name":"\u7d2b\u94dc\u5e26\u7b94(\u539f\u6599\u81ea\u8d2d)-\u7535\u529b\u7535\u7f06\u7528","timeData":["2017-06-30","2016-12-31"],"lineData":[15.13,13.84],"columnData":[15.13,13.84],"unit":["15.13\u4e07","13.84\u4e07"]},{"name":"\u7d2b\u94dc\u5e26\u7b94(\u539f\u6599\u81ea\u8d2d)-\u5c04\u9891\u7535\u7f06\u7528","timeData":["2017-06-30","2016-12-31"],"lineData":[10.74,12.14],"columnData":[10.74,12.14],"unit":["10.74\u4e07","12.14\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-06-30","2016-12-31"],"lineData":[17.53,19.64],"columnData":[17.53,19.64],"unit":["17.53\u4e07","19.64\u4e07"]}],"chartWrap3":[{"name":"\u56fd\u5185","timeData":["2017-12-31"],"lineData":[92.74],"columnData":[92.74],"unit":["92.74\u4e07"]},{"name":"\u56fd\u5916","timeData":["2017-12-31"],"lineData":[7.26],"columnData":[7.26],"unit":["7.26\u4e07"]},{"name":"\u534e\u4e1c","timeData":["2017-06-30","2016-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u5883\u5185-\u5176\u4ed6","timeData":["2017-06-30","2016-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u534e\u5357","timeData":["2017-06-30","2016-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u4e1c\u5357\u4e9a","timeData":["2017-06-30","2016-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u5883\u5916-\u5176\u4ed6","timeData":["2017-06-30","2016-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-06-30","2016-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]}]}}

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 金属材料加工、制造 29.79亿 99.83% 27.56亿 99.82% 99.98% 7.49%
其他业务 495.27万 0.17% 490.48万 0.18% 0.02% 0.97%
按产品 铜带(原料自购) 29.45亿 98.70% 27.48亿 99.55% 88.24% 6.69%
铜带(受托加工) 3380.51万 1.13% 761.21万 0.28% 11.74% 77.48%
贸易收入 495.27万 0.17% 490.48万 0.18% 0.02% 0.97%
按地区 国内 28.12亿 94.24% 26.05亿 94.36% 92.74% 7.36%
国外 1.72亿 5.76% 1.56亿 5.64% 7.26% 9.43%

董事会经营评述

  一、经营情况的讨论与分析  2018年,公司延续历年来"稳中求进"的发展基调,坚持以市场为导向,以科技为依托,以创新为动力,以产品质量提升为核心,深挖企业内部潜能和市场潜力,加强企业管理,加大技术创新力度,提高产品技术含量,增强企业的核心竞争力。公司一如既往的重视并加大对技术研发工作的投入,推进技术创新,加强新产品的研发力度,以技术进步为第一生产力,提升产品竞争力,积极推进产品研发、质量攻关、技术创新。公司不断优化产品结构,加强生产管理,调整客户结构,公司不断完善和优化现有制度和体系,并严格执行,真正做到"制度管人,制度管事"。  在公司管理层的带领下,全体员工共同努力,开拓进取,顺利完成... 查看全部▼

  一、经营情况的讨论与分析
  2018年,公司延续历年来"稳中求进"的发展基调,坚持以市场为导向,以科技为依托,以创新为动力,以产品质量提升为核心,深挖企业内部潜能和市场潜力,加强企业管理,加大技术创新力度,提高产品技术含量,增强企业的核心竞争力。公司一如既往的重视并加大对技术研发工作的投入,推进技术创新,加强新产品的研发力度,以技术进步为第一生产力,提升产品竞争力,积极推进产品研发、质量攻关、技术创新。公司不断优化产品结构,加强生产管理,调整客户结构,公司不断完善和优化现有制度和体系,并严格执行,真正做到"制度管人,制度管事"。
  在公司管理层的带领下,全体员工共同努力,开拓进取,顺利完成各项经营任务目标,公司在业务拓展、产品服务、内部治理等方面均有稳步提升。
  二、可能面对的风险
  一、汇率波动的风险人民币汇率波动对公司的影响主要体现在出口产品的价格竞争力和原材料的采购成本上,汇率的波动会导致两者相应的波动。公司将密切关注国际金融市场动态和外汇市场走势,通过树立风险规避意识,完善风险识别和应对机制,建立风险决策和操作流程,有效控制汇率波动风险。
  二、利率波动的风险公司为铜带箔材研发和生产企业,主要使用单价较高的电解铜作为原材料,属于资金密集型行业。由于融资渠道所限,报告期内公司生产经营所需资金除自有资金外,主要通过银行借款方式取得。未来,若公司增加银行借款或贷款利率上升,则公司存在融资成本上升、利润降低的风险。公司将在未来积极拓展其他融资渠道,来减小利率波动可能带来的影响。
  三、行业竞争风险我国铜板带箔材加工行业企业数量众多,行业集中度偏低,部分低端产品面临产能过剩的现状。随着下游应用领域产业转型和消费升级,对铜板带箔材产品的精度和性能提出更高的要求,不少企业通过引进先进设备或技术改造,进行产品升级和结构调整,行业竞争加剧。公司如果不能及时提升技术和装备水平和资金实力,优化产品结构,提高高精度、高附加值产品的比例,公司经营将会面临较大的行业竞争风险。公司以科技创新为先导,加大研发力度,调整产品结构,通过提升产品档次降低行业竞争风险。
  四、原材料价格波动导致的经营风险
  公司生产用原材料主要为电解铜。报告期内,公司电解铜成本占当期营业成本的比例较高,电解铜价格波动对公司营业成本及经营成果有较大的影响。公司产品定价原则为"销售价格=铜价+加工费",公司利润主要来源于相对固定的加工费。报告期内公司采用以销定产、以产定购方式,来锁定原材料的价格,有效地规避了电解铜价格波动的风险。但如果未来电解铜价格出现剧烈波动,则可能导致公司经营业绩的波动,公司存在因原材料价格大幅波动所致的经营风险。
  五、应收账款坏账的风险随着公司销售规模的扩大,应收账款余额将有可能持续增加,如果公司应收账款不能及时收回,将对公司的资产结构、偿债能力及经营业绩产生不利影响。公司高度重视应收账款风险,不断强化管控意识,采取有效措施控制应收账款风险,并加强了应收账款回收的管理力度,进一步完善对应收账款动态跟踪管理,对应收账款逾期客户单位进行催收,进行有效的外部风险管控,降低企业经营风险。
  六、募集资金投资项目的风险公司于2017年9月7日在上海证券交易所首次公开发行股票上市,所募集资金的投资项目可行性分析是基于当前经济形势、市场环境、行业发展趋势及公司实际经营状况做出的,尽管公司已经对募集资金投资项目的经济效益进行了审慎测算,认为公司募集资金投资项目的收益良好、项目可行,但由于市场发展和宏观经济形势具有不确定性,如果市场环境发生重大不利变化或行业竞争加剧,将会对项目的实施进度和预期收益产生不利影响。
  七、税收优惠政策变动风险公司于2009年6月被认定为高新技术企业,2012年6月和2015年6月先后通过高新技术企业复审和重新认定,有效期三年,2018年到期后,开始进行复审,现已进入公示阶段。
  报告期内,公司按有关规定享受高新技术企业优惠税率。未来如果公司未能通过重新复审或将来不再符合享受税收优惠政策的条件,公司的税负将会增加,从而对公司的盈利能力产生一定的影响。

  三、报告期内核心竞争力分析
  1、技术优势
  公司始终坚持"以市场为导向、以研发为驱动"的经营理念,紧跟市场趋势进行前瞻性研发,以技术优势获得竞争优势。公司所掌握的紫铜带箔材研发和生产的核心技术,一方面为公司节省了大量固定资产投资成本,另一方面为公司不断研制高精尖产品、拓展高利润率市场提供技术支撑。
  2、产品优势公司自成立以来,一直专注于新产品的研发和生产,经过十余年的研发和积累,公司形成了
  涵盖多个牌号、数十个品种、上千种规格的铜带箔材产品系列。公司不仅为不同应用领域的下游客户带来性价比较高的产品解决方案,还协助客户共同开发新产品,为其提供个性化产品解决方案。此外,公司紧随市场变动趋势,利用自身技术积累的优势,不断进行技术创新、开发顺应市场发展趋势的新产品,拓展高利润率市场。
  3、生产优势公司拥有的专业生产技术和生产经验,以及经过公司专门技术改造升级的生产设备,可以保
  证下游客户高频次、个性化订单得以及时消化,为客户提高其生产效率、提升其市场竞争力提供有力支持。公司科学合理地组织人员进行研发和生产,充分利用生产设备的自动化、半自动化能力,精心设计每一道生产工艺流程,并利用掌握的核心技术,持续进行技术改造,优化产品生产工艺,缩短产品的开发和生产周期。公司根据自身产能情况和客户订单情况统筹安排生产计划,在接到订单的第一时间,即可安排生产,生产周期通常不超过一周。此外,运用多年的生产经验,结合采购部门科学合理的原料采购计划和库存管理,针对部分需求频次较高、产品规格较为通行的产品,生产部门还可以灵活调配产能,进一步缩短生产周期。
  4、成本优势随着下游客户对紫铜带箔材产品质量要求的不断提高,铜加工厂商通常需要通过购置国内外
  高端装备来满足上述要求,而这些高端装备的购置价格较高,导致产品的固定成本较高。公司通过自主研发的专利技术,对公司使用的生产设备进行持续的技术改造和工艺优化,同样实现了高端产品的研发与生产,降低了产品固定成本。
  5、规模优势
  公司自成立以来,一直专注于紫铜带箔材的研发、生产和销售,经过十余年发展,公司紫铜带箔材产品生产能力由设立之初的0.6万吨/年,逐步增加至目前的6.5万吨/年,产能利用已基本饱和。目前,公司已成为国内紫铜板带箔材细分行业经营规模较大、技术实力领先的企业,初步具备了规模经济效应。
  6、营销优势
  公司自建销售网络,在铜带箔材各主要消费地区配备专业的营销团队。目前,公司立足安徽,在全国共计建立9个办事处,业务范围涵盖华东、华南、西南、华中、华北、东北6大地区26个省、直辖市和自治区,近年来逐步拓展国际市场。公司营销人员长年活跃于全国各地,可快速准确地将客户需求反馈至公司,通过公司快速高效的生产组织方式,有效满足下游客户高频次、个性化、高质量的产品消费需求。公司采取直接销售的方式进行产品的销售,通过持续周到的贴身服务,既能有效建立和巩固长期稳定的客户关系,又能深度开拓和发展高端客户市场,实现公司产品结构升级,做大做强高利润率市场,从而为公司实现效益最大化奠定坚实基础。
  7、品牌优势
  公司自成立以来,专注于紫铜带箔材的研发、生产和销售,为下游各行业的客户提供高品质的产品和优质的服务。经过十余年的发展,公司紫铜带箔材产品在下游客户中树立了良好口碑,并获得多项由政府部门、行业协会等颁发的荣誉。 收起▲