换肤

国际实业

i问董秘
企业号

000159

主营介绍

  • 主营业务:

    油品及化工产品批发业务、金属制品制造业。

  • 产品类型:

    油品及化工产品批发业、房地产开发业、仓储服务、制造业

  • 产品名称:

    油品及化工产品批发业 、 房地产开发业 、 仓储服务 、 钢管杆 、 光伏支架 、 角钢塔 、 受托加工镀锌

  • 经营范围:

    许可项目:危险化学品经营;燃气经营;药品类易制毒化学品销售。(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,具体经营项目以相关部门批准文件或许可证件为准)一般项目:货物进出口;进出口代理;食品进出口;技术进出口;煤炭及制品销售;非金属矿及制品销售;成品油批发(不含危险化学品);石油制品销售(不含危险化学品);以自有资金从事投资活动;机械设备销售;化工产品销售(不含许可类化工产品);专用化学产品销售(不含危险化学品);日用百货销售;建筑材料销售;金属材料销售;农副产品销售;牲畜销售(不含犬类);针纺织品及原料销售;蔬菜种植;棉、麻销售;金属制品销售;金属矿石销售;国内贸易代理;国内货物运输代理;国内集装箱货物运输代理。(除依法须经批准的项目外,凭营业执照依法自主开展经营活动)

运营业务数据

最新公告日期:2025-07-25 
业务名称 2025-06-30 2024-12-31 2024-06-30 2023-12-31 2022-12-31
制造业营业收入(元) 2.87亿 7.88亿 2.85亿 - -
制造业营业收入同比增长率(%) 0.71 -15.24 -34.37 - -
油品及化工产品批发业务营业收入同比增长率(%) -59.85 -49.37 - - -
油品及化工产品批发业务营业收入(元) 6.39亿 17.74亿 - - -
产量:制造业(吨) - 9.79万 - 12.93万 -
采购量:其他产业(吨) - 21.75万 - 14.31万 -
销量:其他产业(吨) - 22.39万 - 13.67万 -
销量:制造业(吨) - 10.34万 - 12.74万 -
销量:油品及化工产品(吨) - 65.91万 - 82.51万 16.12万
订单数量:新签订单:光伏板块(个) - 19.00 - - -
其他业务营业收入(元) - - 238.26万 - -
其他业务营业收入同比增长率(%) - - 143.16 - -
油品及化工产品业务营业收入(元) - - 15.92亿 - -
油品及化工产品业务营业收入同比增长率(%) - - -43.73 - -
销量:房地产(平方米) - - - -355.89 -
销售收入:光伏支架(元) - - - 7.12亿 -
制造业产量(吨) - - - - 9.78万
制造业销量(吨) - - - - 9.69万
房地产销量(平方米) - - - - 957.67
其他产业采购量(吨) - - - - 3083.62
其他产业销量(吨) - - - - 3083.62

主营构成分析

报告期
报告期

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营业收入 X

单位(%) 单位(万元)
业务名称 营业收入(元) 收入比例 营业成本(元) 成本比例 主营利润(元) 利润比例 毛利率
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注:通常在中报、年报时披露 

主要客户及供应商

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前5大客户:共销售了11.51亿元,占营业收入的44.68%
  • 宁波熠昇实业有限公司
  • 新疆昆仑天昱能源有限公司
  • 阿拉山口龙海石油贸易有限公司
  • 徐州交控供应链有限公司
  • 上海康暄实业有限公司
  • 其他
客户名称 销售额(元) 占比
宁波熠昇实业有限公司
2.95亿 11.46%
新疆昆仑天昱能源有限公司
2.55亿 9.89%
阿拉山口龙海石油贸易有限公司
2.28亿 8.87%
徐州交控供应链有限公司
2.02亿 7.83%
上海康暄实业有限公司
1.71亿 6.63%
前5大供应商:共采购了6.69亿元,占总采购额的28.79%
  • 新疆源疆石油有限公司
  • 山东寿光鲁清石化有限公司
  • 徐州海疆鸿能源有限公司
  • 沈阳世鼎商贸有限公司
  • 神力能源(江苏)有限公司
  • 其他
供应商名称 采购额(元) 占比
新疆源疆石油有限公司
3.32亿 14.30%
山东寿光鲁清石化有限公司
9029.74万 3.88%
徐州海疆鸿能源有限公司
8669.90万 3.73%
沈阳世鼎商贸有限公司
8044.34万 3.46%
神力能源(江苏)有限公司
7941.27万 3.42%
前5大客户:共销售了17.40亿元,占营业收入的38.53%
  • 上海抬鲲国际贸易有限公司
  • 新疆昆仑天昱能源有限公司
  • 上海康暄实业有限公司
  • 宁波熠昇实业有限公司
  • 南京中核能源工程有限公司
  • 其他
客户名称 销售额(元) 占比
上海抬鲲国际贸易有限公司
4.32亿 9.58%
新疆昆仑天昱能源有限公司
4.06亿 9.00%
上海康暄实业有限公司
3.68亿 8.16%
宁波熠昇实业有限公司
3.42亿 7.57%
南京中核能源工程有限公司
1.90亿 4.22%
前5大供应商:共采购了11.47亿元,占总采购额的27.04%
  • 上海国贸化工有限公司
  • 南京储锦科技有限公司
  • 海南晟耀新能源科技有限公司
  • 昊耀能化(宁波)有限公司
  • 常州海柯力进出口有限公司
  • 其他
供应商名称 采购额(元) 占比
上海国贸化工有限公司
3.13亿 7.39%
南京储锦科技有限公司
2.34亿 5.51%
海南晟耀新能源科技有限公司
2.15亿 5.08%
昊耀能化(宁波)有限公司
2.14亿 5.04%
常州海柯力进出口有限公司
1.71亿 4.02%
前5大客户:共销售了5.06亿元,占营业收入的31.39%
  • 南京中核能源工程有限公司
  • 新疆昆仑天昱能源有限公司
  • 中核(南京)能源发展有限公司
  • 南京电气科技集团有限公司
  • 青岛开投国际贸易有限公司
  • 其他
客户名称 销售额(元) 占比
南京中核能源工程有限公司
1.52亿 9.43%
新疆昆仑天昱能源有限公司
1.10亿 6.83%
中核(南京)能源发展有限公司
1.00亿 6.21%
南京电气科技集团有限公司
8297.67万 5.15%
青岛开投国际贸易有限公司
6080.97万 3.77%
前5大供应商:共采购了4.78亿元,占总采购额的32.79%
  • 南京储文科技有限公司
  • 重庆阳启供应链管理公司
  • 徐州利峰泰建材贸易有限公司
  • 福建韵达贸易有限公司
  • 福建永飞投资有限公司
  • 其他
供应商名称 采购额(元) 占比
南京储文科技有限公司
1.64亿 11.27%
重庆阳启供应链管理公司
1.22亿 8.34%
徐州利峰泰建材贸易有限公司
6701.09万 4.60%
福建韵达贸易有限公司
6418.83万 4.40%
福建永飞投资有限公司
6073.01万 4.17%
前5大客户:共销售了5.35亿元,占营业收入的50.69%
  • 宁波国昕电子商务有限公司
  • 中核(南京)能源发展有限公司
  • 南京中核能源工程有限公司
  • 阿拉山口中石油国际事业有限公司
  • 新疆格林昌盛石油化工贸易有限公司
  • 其他
客户名称 销售额(元) 占比
宁波国昕电子商务有限公司
2.77亿 26.26%
中核(南京)能源发展有限公司
8835.13万 8.37%
南京中核能源工程有限公司
7102.52万 6.73%
阿拉山口中石油国际事业有限公司
5584.38万 5.29%
新疆格林昌盛石油化工贸易有限公司
4278.60万 4.05%
前5大供应商:共采购了5.55亿元,占总采购额的54.51%
  • 上海国合新浦石化有限责任公司
  • 中国石化销售有限公司新疆乌鲁木齐石油分公
  • 天津天源汇通国际贸易有限公司
  • 南京储文科技有限公司
  • 新疆胜利石油化工有限公司
  • 其他
供应商名称 采购额(元) 占比
上海国合新浦石化有限责任公司
2.77亿 27.21%
中国石化销售有限公司新疆乌鲁木齐石油分公
9530.54万 9.37%
天津天源汇通国际贸易有限公司
6793.87万 6.68%
南京储文科技有限公司
5881.06万 5.78%
新疆胜利石油化工有限公司
5575.64万 5.48%
前5大客户:共销售了3.66亿元,占营业收入的67.19%
  • 新疆国经能源有限责任公司
  • 新疆明鼎中化石油销售有限公司
  • 中油天山能源开发(大连)有限公司
  • 中国航油集团新疆石油有限公司
  • 天门市诚鑫化工有限公司
  • 其他
客户名称 销售额(元) 占比
新疆国经能源有限责任公司
2.01亿 36.96%
新疆明鼎中化石油销售有限公司
8061.68万 14.79%
中油天山能源开发(大连)有限公司
3804.06万 6.98%
中国航油集团新疆石油有限公司
2899.25万 5.32%
天门市诚鑫化工有限公司
1708.06万 3.13%
前5大供应商:共采购了3.72亿元,占总采购额的74.78%
  • 欧普石油天然气集团有限公司
  • 中铁油料集团有限公司
  • 陕西长恒实业有限公司
  • 中国石化销售有限公司新疆乌鲁木齐石油分公
  • 哈密天智新能源科技有限公司
  • 其他
供应商名称 采购额(元) 占比
欧普石油天然气集团有限公司
2.01亿 40.50%
中铁油料集团有限公司
1.08亿 21.70%
陕西长恒实业有限公司
2456.16万 4.94%
中国石化销售有限公司新疆乌鲁木齐石油分公
1971.79万 3.97%
哈密天智新能源科技有限公司
1816.42万 3.66%

董事会经营评述

  一、报告期内公司从事的主要业务  报告期公司主要业务为油品及化工产品批发、金属结构产品制造业。根据国家统计局发布的《国民经济行业分类》(GB/T4754-2017),公司油品及化工产品批发所处行业属于“F51批发业”;公司制造业所涉及业务所处行业属于“C33金属制品业”。  (一)行业发展情况  报告期,公司积极拓展主营业务,按照既定目标稳步开拓杆塔业务,布局油品等能源产品发展战略,取得较好成效。  油品方面:2025年上半年市场环境复杂且充满挑战,呈现出多方面独特的态势。在全球经济增长面临一定压力,以及能源转型加速推进的大背景下,行业面临着供需结构调整、价格波动频繁、新能源替代冲击等诸多... 查看全部▼

  一、报告期内公司从事的主要业务
  报告期公司主要业务为油品及化工产品批发、金属结构产品制造业。根据国家统计局发布的《国民经济行业分类》(GB/T4754-2017),公司油品及化工产品批发所处行业属于“F51批发业”;公司制造业所涉及业务所处行业属于“C33金属制品业”。
  (一)行业发展情况
  报告期,公司积极拓展主营业务,按照既定目标稳步开拓杆塔业务,布局油品等能源产品发展战略,取得较好成效。
  油品方面:2025年上半年市场环境复杂且充满挑战,呈现出多方面独特的态势。在全球经济增长面临一定压力,以及能源转型加速推进的大背景下,行业面临着供需结构调整、价格波动频繁、新能源替代冲击等诸多关键问题,行业格局正在经历深刻变革。从宏观经济层面来看,国内经济虽保持一定增长,但增速的微调使得石油及制品的需求动力有所变化。在工业领域,部分传统制造业增长放缓,对柴油等工业用油的需求产生抑制;而新兴产业的崛起,虽尚未形成对石油制品大规模的新增需求,但在一定程度上改变了能源消费结构。在国际市场上,OPEC+的减产与增产决策博弈,以及美国页岩油产业的动态,都使得国际原油市场价格波动剧烈,这直接传导至国内石油及制品批发环节,增加了市场价格预测和风险管控的难度。从市场供需结构来看,供应端,国内炼油产能在过去几年持续扩张后,当前进入到结构优化阶段。大型炼化一体化项目的逐步投产,虽提升了整体炼油能力,但也加剧了市场竞争。同时,部分小型炼油企业受环保政策、成本压力等因素影响,开工率不足,市场份额有所收缩。而在需求端,随着新能源汽车保有量的快速增长,以及公共交通的不断完善,汽油的传统消费需求增速放缓。柴油需求则因物流行业的结构调整,以及部分地区基础设施建设进度的变化,呈现出波动态势。
  化工品方面:2025年上半年化工业务所处的行业环境呈现出复杂且分化的态势,化工产品的市场需求缺乏有力支撑,市场竞争激烈,价格持续低迷。
  金属结构产品制造业务:2025年上半年,金属结构制造行业在复杂的宏观经济环境与市场动态中呈现出多元化的发展态势。随着国内经济结构的持续调整,以及全球制造业格局的重塑,金属结构制造行业既面临着传统市场需求波动的挑战,也迎来了新兴领域带来的发展机遇。
  从宏观经济层面来看,国内经济虽保持一定增长,但增速的细微变化对金属结构制造行业产生了连锁反应。在基础设施建设领域,部分传统基建项目进度放缓,对建筑用金属结构件的需求有所抑制;然而,以新能源、高端装备制造为代表的新兴产业蓬勃发展,为金属结构制造开辟了新的市场空间。
  从市场供需结构来看,原材料供应波动显著,钢材价格年初短暂上涨后因国内钢铁产能释放及下游需求出现回落,原材料价格的频繁波动给企业成本控制带来极大挑战。需求端方面,传统需求与新兴需求呈现分化,建筑领域受房地产调控影响,新建住宅项目减少,但基础设施建设中,国家对交通、能源等领域的持续投入使桥梁、电力铁塔等大型项目对金属结构件需求稳定增长,形成一定支撑。
  2025年上半年热镀锌行业在政策、成本、需求三重压力下呈现“传统承压、新兴突围”的格局。《建筑钢结构防腐技术标准》将最小锌层厚度从220g/平方米提升至275g/平方米,直接拉动高端镀锌需求增长18%。建筑行业市场不振,但特高压、光伏支架等政策支持领域表现突出。
  (二)公司主要业务及经营模式
  油品及化工产品批发业务:公司主要从事成品油及化工产品的批发,提供罐区仓储服务、铁路专用线运输等服务。油品批发业务主要围绕柴油展开,以新疆地区拥有的仓储物流等优质资产为基础,全力向内地市场拓展;在化工产品方面,公司以市场需求为依托,开展多品种经营,服务于下游市场,满足客户需求。
  经营模式:判断油品及化工产品价格走势,择机采储,控制采购成本,实施采销业务,利润来源于采购与销售的差价,薄利多销。此外公司还提供罐区仓储服务、铁路专用线运输、租赁等服务,提升公司资产利用率。
  报告期油品及化工产品等业务实现营业收入63,921.25万元,较上年同期减少59.85%。
  金属结构制造业:中大杆塔经营的业务主要包括电力铁塔、光伏支架等金属产品制造业务以及热镀锌业务,可生产角钢塔、钢管杆、光伏支架等金属制造产品,用于电力铁塔、高速铁路接触网支架、钢结构厂房架构、光伏发电等领域,也可为外部客户提供热镀锌加工服务。
  经营模式:实行以销定产的生产模式,依据客户的需求及不同项目差异化设计方案进行定制化生产;在原料采购上,执行订单采购与备料采购相结合的采购模式。
  报告期公司制造业实现营业收入28,708.71万元,较上年同期增加0.71%。
  (三)主要的业绩驱动因素
  报告期,公司积极拓展各板块业务,在油品及化工产品批发业务方面,公司聚焦贸易业务的盈利核心,主动大幅压缩了低毛利、高周转产品的贸易规模。在金属产品制造业方面,持续拓展电力铁塔业务、光伏支架业务、热镀锌业务,严格把控生产成本,为公司带来较大利润。报告期,公司实现营业收入94,578.35万元,较上年同期减少49.96%,实现归属母公司净利润2,476.98万元,较上年同期增加17.16%,报告期公司的主要业务及经营模式等未发生重大变化。

  二、核心竞争力分析
  (一)油品及化工产品批发业务
  1、资质优势
  公司石油石化产品经营资格齐备,具有危化品经营许可资质,公司长期从事地区能源贸易业务,与供应商建立了长期合作关系,在同行业中形成了较强的竞争优势。
  2、市场竞争优势
  公司建立有自有铁路专运线、油罐仓储基地。厂区油运设施齐全,油库紧邻西部能源输送大动脉—乌鲁木齐至兰州原油成品油输油管道,可对成品油、石油原油进行市场战略储备,铁路专用线可完成对全国各地及周边国家的油、化工产品及普通货物的铁路收、发作业。报告期内,公司加快中油化工“智能仓储项目及扩建配套铁路专用线”建设的推进,本项目顺利实施将增强公司普通货物的存储、运输能力,促进公司经营向多元化转型,为全面提升市场竞争力提供强有力的支持。
  3、优质客户资源优势
  公司长期从事地区能源贸易业务,在油品及化工产品批发领域,与众多能源供应商建立了长期合作关系,油源渠道稳定。同时拥有一定规模的下游客户群,在油品及化工产品的批发和运输业务上占据了领先地位,在地区同行业中形成了较强的竞争优势。
  (二)制造业
  1、资质优势
  子公司中大杆塔拥有国网生产资质、钢结构特级生产资质,已通过国网、国家网架等专业机构的检测与认证,可以承接各类钢结构加工制造及安装。集电力铁塔、通讯铁塔、钢结构、光伏支架的生产、销售、技术研发于一体,并先后获批为高新技术企业、专精特新企业。
  2、市场竞争优势
  子公司中大杆塔积极延伸产业链,开拓高压及超高压电力铁塔业务、热镀锌及通讯信号塔等相关产品及业务。随着业务拓展,公司也在不断壮大技术团队和持续增加研发投入,使产品质量和技术水平在市场上更具竞争力。
  3、优质客户资源优势
  子公司中大杆塔是国家电网的合格供应商,为首批进入国家电网电工装备智慧物联平台(EIP)系统供应商,每年向国家电网供应优质电力铁塔设备,形成了良好的口碑,与国家电网建立了稳定的合作关系。在电力铁塔板块方面,报告期公司深耕湖南、江苏、河南、浙江、安徽等地区省份拓展业务,在行业的影响力也得到进一步提升。

  三、公司面临的风险和应对措施
  1、市场风险:国际原油价格的波动,对国内成品油价格调整有一定影响,伴随新能源替代力度的加大,对成品油消费增速产生了一定制约,油品经营风险加大。面对市场的变化,公司将主要采用“以销定采”的经营思路,同时利用公司油品仓储优势,择机采储,控制采购成本,以提升竞争优势。
  2、投资风险:为防范单一产业经营风险,公司投资建设桥梁钢结构、智能仓储项目及扩建配套铁路专用线、南山墅酒店等项目,项目资金来源为自筹资金,资金能否按期到位,将影响项目进程。此外,项目运营将受行业宏观环境、市场状况、经营管理等方面的影响,能否实现预期投资收益尚存在不确定性。公司将根据项目计划,通过多元化融资渠道筹措资金支持项目建设;着力汇聚具有丰富运营管理经验与专业技术人才,助力项目建设管理效能提升,保障项目依照既定规划有序运营,达成预期盈利目标。
  3、原材料价格波动风险:公司制造业主要原材料为锌锭、钢材等,其价格波动将会对公司制造业生产成本产生影响。公司将加强对主要原材料、产品市场信息分析、预测,把握原材料采购时机,同时与原材料供应商建立长期稳定的合作关系,确保原材料供给;推行目标成本管理,加强成本控制,同时严格执行质量管理体系要求,加强产品质量控制,提高产品的市场竞争力。 收起▲

产品价格

数据截至(20260130)
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