主营介绍

  • 产品类型:

    民爆产品、爆破工程、消防器材、高氯酸钾

  • 产品名称:

    乳化炸药 改性铵油炸药 管索系列 爆破工程 消防产品 高氯酸钾

  • 经营范围:

    民用爆炸物品生产(按生产许可证范围,有效期至2018年2月6日);设备制造;民用爆炸物品开发、销售、运输(按相关管理部门许可的范围经营);培训咨询;民爆器材行业的投资及管理;货物的进出口业务;技术、服务进出口;代理进出口;爆破项目设计施工业务(《爆破作业单位许可证》有效期至2018年12月2日)及技术咨询服务。(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:2018-10-30 
业务名称 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30
消防产品销量(个) 8.49万 5.02万 - - -
消防产品产量(个) 8.85万 4.76万 - - -
工业炸药销量(吨) 5.05万 3.20万 1.29万 6.34万 4.50万
工业炸药产量(吨) 5.06万 3.20万 1.27万 6.33万 4.50万
工业雷管销量(发) 2012.42万 1270.38万 474.23万 2918.29万 2230.26万
工业雷管产量(发) 2133.77万 1336.11万 554.46万 2910.87万 2238.53万
工业导爆索销量(米) 295.05万 190.90万 75.00万 521.00万 388.15万
工业导爆索产量(米) 370.05万 221.35万 95.85万 516.15万 386.20万
高氯酸钾销量(吨) 6411.95 4873.75 1468.00 3949.68 -
高氯酸钾产量(吨) 6485.18 5166.90 1388.73 4158.00 -
爆破工程销量(立方米) 649.43万 240.76万 100.52万 1106.70万 550.60万
爆破工程产量(立方米) 649.43万 240.76万 100.52万 1106.70万 550.60万
气溶胶灭火剂销量(个) - - - 9.42万 6.28万
气溶胶灭火剂产量(个) - - - 9.65万 6.32万

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
按产品 乳化炸药 1.50亿 51.91% 8252.08万 47.06% 59.42% 44.93%
管索系列 4158.20万 14.40% 2210.83万 12.61% 17.18% 46.83%
高氯酸钾 3979.22万 13.78% 3284.29万 18.73% 6.13% 17.46%
改性铵油炸药 2803.63万 9.71% 1455.25万 8.30% 11.90% 48.09%
爆破工程 2550.22万 8.83% 2041.64万 11.64% 4.49% 19.94%
消防装备 392.83万 1.36% 292.84万 1.67% 0.88% 25.45%

董事会经营评述

  报告期内核心竞争力分析  (一)资质、产品齐全优势  公司是国内民爆行业产品最齐全的生产企业之一,生产、销售工业炸药、雷管、索类产品,同时子公司五洲爆破拥有公安部颁发的爆破作业许可一级资质等相关资质,为矿山、建设项目提供综合爆破解决方案。齐全的产品和服务可满足客户"一站式"采购的需求,并通过统筹安排为客户提供最优化的配送方案。  作为国内较早研发、生产民爆产品的企业之一,公司优质的产品形成了良好的品牌效应,在本省客户中积累了良好的口碑,拥有了一大批忠实、稳定的用户群体,并与省外多家客户形成了良好合作关系。  (二)技术优势  公司一直致力于将民爆产品的科研、生产、运用一体化,做精、做优民爆... 查看全部▼

  报告期内核心竞争力分析
  (一)资质、产品齐全优势
  公司是国内民爆行业产品最齐全的生产企业之一,生产、销售工业炸药、雷管、索类产品,同时子公司五洲爆破拥有公安部颁发的爆破作业许可一级资质等相关资质,为矿山、建设项目提供综合爆破解决方案。齐全的产品和服务可满足客户"一站式"采购的需求,并通过统筹安排为客户提供最优化的配送方案。
  作为国内较早研发、生产民爆产品的企业之一,公司优质的产品形成了良好的品牌效应,在本省客户中积累了良好的口碑,拥有了一大批忠实、稳定的用户群体,并与省外多家客户形成了良好合作关系。
  (二)技术优势
  公司一直致力于将民爆产品的科研、生产、运用一体化,做精、做优民爆主营业务;公司通过人才引进、人才培养和人力资源结构优化等方式,组建了一支多学科、高素质人才队伍;公司持续扩大研发费用的投入,通过产研结合持续提高产品性能及本质安全水平,为公司的长期可持续发展提供了强大的技术保障。
  公司是江西省科学技术厅批准设立的江西省民爆器材工程技术研究中心的依托单位,同时获批建立江西省博士后创新实践基地、江西省爆破工程技术研究中心及江西省油相材料工程技术研究中心。科研平台的相继建立,进一步奠定公司的行业地位和扩大行业内影响力。
  (三)区位优势江西省是矿产资源大省,丰富的矿产储量及稳定增长的产量,是江西省民爆行业发展的稳定动力。江西省未来计划投放的固定资产投资及赣江新区的设立亦为江西省民爆行业提供了广阔的需求与增长空间。
  公司位于江西省南昌市,子公司呈环形排列,合理地分布在江西省内,能够全面覆盖江西省内和辐射周边省市,公司对临近的外省具有区位优势,能迅速补给满足需求缺口,公司凭借品牌优势及出色的营销能力,销售辐射到广东、贵州、海南、福建、江苏、山东等外省,建立了良好的省外销售网络及客户基础。
  (四)政策导向及一体化优势
  《民爆行业"十三五"规划》中明确提出了进一步提高产业集中度,"培育3-5家具有一定行业带动力与国际竞争力的民爆行业龙头企业,扶持8-10家科技引领作用突出、一体化服务能力强的优势骨干企业。排名前15家生产企业生产总值在全行业占比突破60%"。
  同时,上述规划还明确提出"优化产业体系,推动民爆生产、爆破服务与矿产资源开采、基础设施建设等有机衔接,推进生产、销售、爆破作业一体化服务,鼓励民爆企业延伸产业链,完善一体化运行机制,提升一体化运作水平"。
  公司作为江西省民爆行业主管部门大力扶持的龙头企业,目前已形成了由多家子公司组成的集民爆产品研发、生产、销售、爆破服务为一体的集团企业,已成为江西省内民爆行业的领军企业。同时子公司五洲爆破拥有公安部颁发的爆破作业许可一级资质,可满足客户一站式的需求。 收起▲