主营介绍

  • 产品类型:

    化工产品

  • 产品名称:

    染料 染料中间体 聚氨酯 涂料

  • 经营范围:

    实业投资;机电设备、金属材料、五金交电、日用百货、化工产品及原料(不含危险品)、化肥的销售。

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 2017-12-31 2016-12-31 2015-12-31
染料销量(吨) 6.05万 3.90万 8.85万 - -
染料产量(吨) 5.13万 3.39万 8.74万 - -
中间体销量(吨) 769.00 386.95 21.91万 - -
中间体产量(吨) 1067.88 865.02 26.13万 - -
涂料产品产量(吨) - - 2234.94 - -
涂料产品销量(吨) - - 2224.79 - -
海绵产量(吨) - - 5132.00 - -
海绵销量(吨) - - 5269.84 - -
分散染料商品产量(吨) - - - 5.25万 5.39万
分散染料商品销量(吨) - - - 5.31万 6.35万
活性染料销量(吨) - - - 1.56万 1.62万
活性染料产量(吨) - - - 1.44万 1.54万
H酸产量(吨) - - - 1.06万 1.30万
H酸销量(吨) - - - 6750.10 9585.58
硫酸销量(吨) - - - 17.83万 16.02万
硫酸产量(吨) - - - 26.20万 26.05万
高分子涂料产量(吨) - - - 1969.37 1954.62
高分子涂料销量(吨) - - - 1896.80 1965.07
聚氨酯海绵销量(吨) - - - 4685.12 4148.78
聚氨酯海绵产量(吨) - - - 4575.53 4306.71

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 染料及染料中间体 12.72亿 92.68% 7.74亿 89.87% 97.43% 39.14%
聚氨酯泡沫 5063.73万 3.69% 4145.68万 4.81% 1.80% 18.13%
高分子涂料 4809.29万 3.50% 3952.34万 4.59% 1.68% 17.82%
硫酸 1294.86万 0.94% 1337.62万 1.55% -0.08% -3.30%
分部间抵销 -1120.18万 -0.82% -703.14万 -0.82% -0.82% -

董事会经营评述

  一、经营情况的讨论与分析  报告期内,随着国家环保政策影响,各地部分企业停产限产,染料市场供需趋紧,原材料价格上涨明显。面对严峻复杂的形势,公司弘扬"敬业、奉献、争一流"的企业精神,从年初积极采取有效措施,加大库存备货、全力控本降费、加强管理、提质创效。公司总体经营态势保持持续向好,盈利能力显著增强。  公司2018年上半年实现营业总收入13.73亿元,同比增长11.08%,实现归属于母公司股东的净利润3.24亿元,同比增长58.83%。  二、可能面对的风险  1、原材料价格波动的风险  本公司生产的各类产品以染料、染料中间体及其他化工产品为主,生产所用主要化工原料的价格受国家产业政策调... 查看全部▼

  一、经营情况的讨论与分析
  报告期内,随着国家环保政策影响,各地部分企业停产限产,染料市场供需趋紧,原材料价格上涨明显。面对严峻复杂的形势,公司弘扬"敬业、奉献、争一流"的企业精神,从年初积极采取有效措施,加大库存备货、全力控本降费、加强管理、提质创效。公司总体经营态势保持持续向好,盈利能力显著增强。
  公司2018年上半年实现营业总收入13.73亿元,同比增长11.08%,实现归属于母公司股东的净利润3.24亿元,同比增长58.83%。

  二、可能面对的风险
  1、原材料价格波动的风险
  本公司生产的各类产品以染料、染料中间体及其他化工产品为主,生产所用主要化工原料的价格受国家产业政策调整、市场供需变化、石油价格变化等多种因素的影响而波动较大。报告期内,生产成本中原材料成本占比较高,原材料的价格波动对公司的经营成果有着显著的影响,并会影响到公司盈利能力的持续性和稳定性。公司将积极应对原材料的价格波动,适时化解和传导到下游。
  2、环保风险
随着我国经济增长模式的转变和可持续发展战略的全面实施,为了进一步达到环境保护的效果,国家和地方政府可能会颁布更新、更严的环保法规,提高环保标准,从而导致公司环保投入进一步加大,影响公司盈利水平。
  公司及子公司按照先进的环保理念投资建设了较为完备的三废处理设施,并按照国家最新环保政策的要求不断加大投入,对相关环保设施进行更新改造;同时,发行人及子公司亦在生产工艺及流程上积极探索节能减排的技术和方法。但若发生突发事件或在生产流程中处理不当,公司仍存在对环境造成一定污染的可能,从而增加公司在环保治理方面的费用支出。公司将加大环保投入,确保污染物稳定达标排放,并将治理费用纳入公司的正常生产成本加以消化。
  3、宏观经济波动或国家产业政策变化造成公司业绩波动的风险
本公司生产的染料系列产品主要应用领域为纺织行业中的染整行业,分布领域广,市场容量大,但其发展受到宏观经济形势波动的影响。而在全球经济一体化的今天,宏观经济形势受到国内外多重因素的影响,其景气程度和变化趋势充满不确定性。
  如果未来宏观经济发生不利变化,而公司又未能推出有效措施予以应对,公司的未来业绩将会产生不利变化。

  三、报告期内核心竞争力分析
  1、全产业链优势:
  公司系大型的染料及染料中间体生产企业,具有从基础原料、能源到配套中间体直至"三废"处理较为完整的产业链。公司分散染料、活性染料等主要产品的原材料如中间体H酸等,公司均可自行生产,以满足主要产品的生产需要。公司在生产连续性、成本可控性、质量稳定性等方面具有明显的优势。
  2、"大化工"优势:
  公司一直高度重视不粘涂料、聚氨酯海绵等其他化工产品的研发、生产和市场开拓,经过多年的发展,公司在不粘涂料、聚氨酯海绵市场,已确立了一定的市场影响力和品牌知名度,充分发挥及扩大了公司在精细化工领域的既有影响力、提升了公司的产品多样化程度和盈利能力。
  3、技术研发优势:
  公司拥有国家级博士后科研工作站、省级高新技术企业研究开发中心、省级工程技术研究中心、省级研究生工作站,建立了强大的研发团队。公司已与浙江工业大学等国内著名高等院校、科研机构及行业专家形成良好的合作关系;常年引进国外知名专家到公司进行技术、工程指导,充分汲取国内外最新的研发成果,保证公司的持续研发能力与技术改进能力。
  公司下属子公司江苏吉华、吉华江东、吉华材料均系高新技术企业。其中,江苏吉华还被评为第一批"江苏省重点企业研发机构"。目前公司拥有专利73项,主持或参与制定国家、行业标准28项,拥有自主知识产权的省级高新技术产品8项、省级工业新产品16项。
  4、产品质量及品牌优势:
  凭借着长期的产品质量保证,公司品牌在行业内树立了非常大的市场影响力。近年来,公司染料及染料中间体相关产品陆续获得了"浙江省名牌产品"、"江苏省名牌产品"、"浙江省出口名牌"、"盐城市名牌产品"等众多荣誉。
  5、区位优势:
  公司所在的浙江、江苏两省,地处长江三角洲地区,经济发达,交通便捷,是我国主要的纺织品产区,也是我国印染布的生产基地。区域内,大小印染企业林立,浙江、江苏两省的印染布产量常年占据全国产量的三分之二以上。同时,浙江、江苏两省作为我国最为重要的染料生产基地,染料及染料中间体生产已在浙江、江苏形成了强大的规模效应,区内企业既相互竞争又相互促进,并带动了与之相关的原辅料、物流等配套产业的发展,产业链完整,从而形成了区域产业聚集的效应。 收起▲