换肤

主营介绍

  • 主营业务:

    设备制造与工程业务、气体业务。

  • 产品类型:

    空气分离设备、工业气体

  • 产品名称:

    空气分离设备 、 氧 、 氮 、 氩 、 氖 、 氦 、 氪 、 氙 、 二氧化碳 、 氢气 、 医疗气 、 电子大宗气 、 电子特气 、 高纯气 、 混合气

  • 经营范围:

    压力容器的设计、制造(具体范围详见《特种设备制造许可证》,《特种设备设计许可证》),通用机械、化工设备的设计、制造、安装、修理、技术咨询、技术服务,制氧站工程施工,工矿配件、船舶及辅机制造、销售,经营进出口业务(范围详见外经贸部门批文),培训服务,自有房屋租赁,设备租赁,危险化学品经营(范围详见《中华人民共和国危险化学品经营许可证》)。(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:2024-08-27 
业务名称 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2021-12-31
专利数量:授权专利(项) 43.00 1.00 - - -
专利数量:授权专利:发明专利:境内(项) 19.00 - - - -
专利数量:授权专利:发明专利:德国(项) 1.00 - - - -
专利数量:授权专利:发明专利:美国(项) 1.00 - - - -
合同数量:新签合同:石化设备(个) 23.00 - - - -
合同金额:新签合同:石化设备(元) 7.63亿 - - - -
订单数量:大中型空分设备(套) 14.00 - - - -
订单数量:大中型空分设备:特大型(套) 7.00 - - - -
订单金额:空分设备和石化装备(元) 37.81亿 - - - -
产量:工程总包(元) - 8921.49万 - - -
产量:气体业务(元) - 81.70亿 - - -
产量:设备制造业务(元) - 51.40亿 - - -
销量:工程总包(元) - 8921.49万 - - -
销量:气体业务(元) - 81.94亿 - - -
销量:设备制造业务(元) - 47.23亿 - - -
专利数量:授权专利:国际发明专利(件) - 3.00 - - -
专利数量:申请专利:发明专利(项) - 37.00 - - -
专利数量:申请专利:涉氢专利(项) - 2.00 - - -
专利数量:申请专利:知识产权(项) - 96.00 - - -
合同金额:外贸合同(元) - 9.08亿 - - -
合同金额:新签设备销售合同(元) - 64.70亿 - - -
销量:液体(吨) - 240.00万 - - -
销量:瓶气(瓶) - 43.00万 - - -
项目数量:新签项目(个) - 12.00 - - -
合同金额:新签合同:空分设备和石化装备(元) - - 43.21亿 - -
气体业务产量(元) - - - 80.91亿 66.31亿
气体业务销量(元) - - - 80.08亿 66.16亿
设备制造业务产量(元) - - - 39.91亿 53.01亿
设备制造业务销量(元) - - - 44.58亿 48.27亿
工程总包业务产量(元) - - - 1.31亿 2.12亿
工程总包业务销量(元) - - - 1.31亿 2.12亿
合同金额:新签合同(元) - - - 66.12亿 -
合同金额:新签合同:空分设备(元) - - - 60.88亿 -
销量:新订大中型空分设备(套) - - - 35.00 -
订单金额:低温石化装备(元) - - - 5.23亿 -
空气分离设备产量(套) - - - - 39.00

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29.31亿元,占营业收入的22.02%
  • 客户一
  • 客户二
  • 客户三
  • 客户四
  • 客户五
  • 其他
客户名称 销售额(元) 占比
客户一
10.84亿 8.14%
客户二
5.74亿 4.31%
客户三
4.99亿 3.75%
客户四
4.03亿 3.03%
客户五
3.71亿 2.79%
前5大供应商:共采购了28.35亿元,占总采购额的26.06%
  • 供应商一
  • 供应商二
  • 供应商三
  • 供应商四
  • 供应商五
  • 其他
供应商名称 采购额(元) 占比
供应商一
8.99亿 8.27%
供应商二
5.77亿 5.30%
供应商三
5.20亿 4.78%
供应商四
4.32亿 3.97%
供应商五
4.06亿 3.74%
前5大客户:共销售了28.60亿元,占营业收入的22.34%
  • 客户一
  • 客户二
  • 客户三
  • 客户四
  • 客户五
  • 其他
客户名称 销售额(元) 占比
客户一
9.98亿 7.79%
客户二
5.63亿 4.40%
客户三
4.64亿 3.62%
客户四
4.52亿 3.53%
客户五
3.84亿 3.00%
前5大供应商:共采购了25.07亿元,占总采购额的27.23%
  • 供应商一
  • 供应商二
  • 供应商三
  • 供应商四
  • 供应商五
  • 其他
供应商名称 采购额(元) 占比
供应商一
8.53亿 9.26%
供应商二
5.25亿 5.71%
供应商三
4.33亿 4.70%
供应商四
3.65亿 3.96%
供应商五
3.31亿 3.60%
前5大客户:共销售了27.57亿元,占营业收入的23.21%
  • 客户一
  • 客户二
  • 客户三
  • 客户四
  • 客户五
  • 其他
客户名称 销售额(元) 占比
客户一
9.82亿 8.27%
客户二
5.32亿 4.48%
客户三
4.50亿 3.79%
客户四
4.00亿 3.37%
客户五
3.92亿 3.30%
前5大供应商:共采购了22.01亿元,占总采购额的18.66%
  • 供应商一
  • 供应商二
  • 供应商三
  • 供应商四
  • 供应商五
  • 其他
供应商名称 采购额(元) 占比
供应商一
7.60亿 6.44%
供应商二
3.90亿 3.30%
供应商三
3.62亿 3.07%
供应商四
3.47亿 2.95%
供应商五
3.42亿 2.90%
前5大客户:共销售了28.55亿元,占营业收入的28.50%
  • 客户一
  • 客户二
  • 客户三
  • 客户四
  • 客户五
  • 其他
客户名称 销售额(元) 占比
客户一
9.56亿 9.54%
客户二
7.46亿 7.44%
客户三
4.10亿 4.09%
客户四
3.89亿 3.88%
客户五
3.55亿 3.54%
前5大供应商:共采购了19.68亿元,占总采购额的27.39%
  • 供应商一
  • 供应商二
  • 供应商三
  • 供应商四
  • 供应商五
  • 其他
供应商名称 采购额(元) 占比
供应商一
7.73亿 10.75%
供应商二
3.50亿 4.87%
供应商三
3.05亿 4.25%
供应商四
3.03亿 4.22%
供应商五
2.37亿 3.30%
前5大客户:共销售了19.45亿元,占营业收入的23.76%
  • 客户一
  • 客户二
  • 客户三
  • 客户四
  • 客户五
  • 其他
客户名称 销售额(元) 占比
客户一
6.97亿 8.51%
客户二
3.72亿 4.55%
客户三
3.15亿 3.85%
客户四
2.95亿 3.60%
客户五
2.66亿 3.25%
前5大供应商:共采购了11.23亿元,占总采购额的18.28%
  • 供应商一
  • 供应商二
  • 供应商三
  • 供应商四
  • 供应商五
  • 其他
供应商名称 采购额(元) 占比
供应商一
4.26亿 6.93%
供应商二
3.07亿 5.00%
供应商三
1.52亿 2.48%
供应商四
1.37亿 2.23%
供应商五
1.01亿 1.64%

董事会经营评述

  一、报告期内公司从事的主要业务  报告期内,公司坚持以“改革创新强基固本”为发展主线,聚焦管理革新、重抓降本增效,巩固技术优势、做强主营业务,发力新兴领域、构建体系支撑。公司通过不断研发创新及技术攻关,持续提升核心竞争能力,继续保持在空分和石化设备领域的行业领先;公司践行国内气体产业引领者使命,深耕国内市场和拓展海外市场并举,积极探索气体市场新模式、新机遇,致力从横向、纵向加快气体产业壮大和新兴产业布局。  1、公司所属行业发展情况  空分设备行业发展阶段及特点。空分设备是由多种配套产品组合而成,采用低温空气分离、变压吸附、膜分离等方法实现气体的液化、分离、提纯等功能的成套设备,其中,低温... 查看全部▼

  一、报告期内公司从事的主要业务
  报告期内,公司坚持以“改革创新强基固本”为发展主线,聚焦管理革新、重抓降本增效,巩固技术优势、做强主营业务,发力新兴领域、构建体系支撑。公司通过不断研发创新及技术攻关,持续提升核心竞争能力,继续保持在空分和石化设备领域的行业领先;公司践行国内气体产业引领者使命,深耕国内市场和拓展海外市场并举,积极探索气体市场新模式、新机遇,致力从横向、纵向加快气体产业壮大和新兴产业布局。
  1、公司所属行业发展情况
  空分设备行业发展阶段及特点。空分设备是由多种配套产品组合而成,采用低温空气分离、变压吸附、膜分离等方法实现气体的液化、分离、提纯等功能的成套设备,其中,低温空气分离技术凭借在产品纯度及生产效率上的优势,成为大型工业气体制取的首选技术路径。空分制造行业是为了满足冶金、化工等行业对氧气、氮气、氩气等工业气体的需求而产生的,并伴随着上述行业对工业气体的需求变化而发展。20世纪80年代后,以公司为代表的国内空分设备制造企业通过自主研发和技术创新,空分设备设计制造成套技术取得了长足的进步,进入21世纪后,伴随着我国经济的持续高速增长,冶金、石化、煤化工等国民经济基础性行业得到了迅猛发展,并迅速实现规模化和大型化,而作为上述各行业工业装置的重要配套设备,空分设备在需求快速增长的同时迎来了快速发展,空分设备技术不断进步的同时,单套设备规模亦呈现出快速大型化的趋势。当前,我国空分设备制造业已进入成熟发展期,无论在成套技术亦或者单台设备规模上与国际先进水平的差距在不断缩小,部分设备的技术水平已达到行业领先水平。石油化工、煤化工等行业的快速发展,以及冶金行业和传统化工行业开展的以旧换新、节能和环保技术改造,空分设备市场需求迎来又一波增长点。随着国家产业结构调整和转型升级,半导体、光伏、锂电池等新兴产业释放新需求,对相关设备需求增加尤其是高纯氮设备。目前阶段,空分设备最主要的应用行业仍为冶金、石油化工、煤化工等行业,这些行业对空分设备的需求仍受宏观经济、产业政策等因素影响存在一定波动性。但随着新能源、新材料等新兴产业的发展所带来的新需求,空分设备行业在新兴产业领域的市场空间正在不断扩大。
  气体行业发展阶段及特点。工业气体行业的发展速度在很大程度上取决于所在国家或地区的经济发展水平。工业气体是现代工业的基础原材料,在国民经济中有着重要的地位和作用,广泛应用于冶金、化工、高端装备制造、集成电路、机械加工、光伏、医疗健康、节能环保、新材料、新能源、食品等国民经济的基础行业及新兴行业,对国民经济的发展有着战略性的支持作用。在西方发达国家,工业气体的发展已经非常成熟,市场集中度高。与国内空分设备行业相比,国内气体行业起步相对较晚,在2000年后进入较为快速发展阶段。近年来市场对气体服务外包运营模式的认可度越来越高,传统行业如冶金、化工等相关行业的供气服务市场陆续向专业的气体供应商打开,气体外包比例也呈逐年上升趋势。随着近年来钢铁、化工等相关配套行业不断扩能及转型升级,为其配套的空分装置也随之扩能;另一方面,电子、光伏、新材料、新能源、航空航天、食品、医疗等新兴行业的蓬勃发展,为工业气体行业带来新的投资机遇。且随着技术进步、需求拉动、国家政策刺激等,其可拓展的市场及涉入领域也更为宽广。目前,国内气体行业总体处于快速发展阶段,在发展的过程中,行业内的竞争日益激烈,企业间的整合也将不断涌现。
  2、公司主要业务和产品情况
  公司主要业务由设备制造、工程业务及气体业务组成。公司生产和销售成套空气分离设备及部机、低温石化设备并提供EPC服务,生产和经营各类气体产品,并已拓展氢的制取、提纯、储运及加注、CCUS等新能源相关业务。公司生产的气体产品主要包括:氧、氮、氩、氖、氦、氪、氙、二氧化碳、氢气、医疗气、电子大宗气、电子特气、高纯气、混合气等。空气分离设备及各类气体产品广泛应用于能源、冶金、电子、化工、环保、航天航空、科学研究、医疗保健、食品等领域。
  3、公司业务的经营模式
  设备与工程业务主要经营模式是设计、生产并销售成套空分设备、石化设备或其它相关设备,并为相关的设备提供工程设计和总包服务。
  气体业务主要的经营模式包括管道供气、零售供气及无人值守现场制气。管道供气指与客户签订长期供气合同,采用管道供气方式为一定区域内用户供气,其合作模式为新建、收购空分设备并进行运营管理。零售供气业务包括液体产品的销售、小储宝及各类瓶装气的销售。无人值守现场制气介于管道供气和零售供气之间,为相当规模较小的现场制气。此外,公司可提供工业气体岛园区集中供气一体化解决方案,并可为电子半导体、航空航天、高端医疗、食品保鲜等领域提供特种气体。
  新兴能源业务方面,积极布局氢能、储能及CCUS等未来能源。公司持续拓展氢气制加储运一体化项目,拥有成熟的氢气提纯技术储备,具备氢液化全流程技术设计能力,并加快寻求氢业务相关项目的落地。
  4、公司的行业地位及发展特点
  公司在技术上引领着国内空分设备行业的发展,国内空分设备、乙烯冷箱等低温石化产品市场占有率始终保持领先。公司凭借完善的研发创新体系和强大的技术研发能力,从根本上改变了国内空分行业的竞争格局,在特大型空分设备方面,公司100000N立方米/h以上等级特大型空分成套装置再次刷新关键设备国产化记录。公司始终坚持创新驱动,坚定加大研发力度,持续完善优化,通过加强质量控制,提升整体性能,实现了成套装置和关键部机的精品化。公司在深冷技术的横向拓展应用上也不断取得突破,利用分离技术优势,在石化分离冷箱方面不断取得进步,竞争力显著提升,乙烯冷箱等装置的市场占有率始终居行业首位,远超其他竞争对手。以公司设备制造能力为支撑,公司着力气体产业发展,完成了从单一设备制造企业到工业气体服务型企业的转型,通过不断加大投资力度,气体产业规模快速增长,气体运营管理综合实力不断增强,公司在气体领域的竞争力和影响力持续提升。
  5、报告期重点经营管理工作
  报告期内,面对复杂多变的宏观经济形势及行业环境,公司围绕发展战略和经营计划,规范运作,稳健经营,积极适应行业和市场的变化,对内加快练内功、补短板、锻长板,启动管理变革,提升效率,优化成本。对外加快产业链延伸布局和新兴业务拓展,重点领域提前布局,全面提升产业体系现代化水平,既巩固传统优势产业领先地位,又创造新的竞争优势。报告期内公司重点经营管理工作如下:
  (1)空分保持市占优势,石化订单再创新高。报告期内,公司空分设备、石化设备订单情况良好,设备累计订货额37.81亿元,签订大中型空分设备14套,其中6万以上特大型空分7套。石化设备新接合同23个,累计合同额7.63亿元,创历史新高。公司重点项目顺利推进,山东杭氧105000N立方米/h空分进入交货安装关键期、裕龙杭氧3套80000N立方米/h空分首套进入开车调试期,国产板翅式换热器也得到很好应用。
  (2)气体板块持续拓展,从量变转为质变。面对日益激烈的市场竞争和复杂多变的经济环境,公司致力于优化提升对外投资和并购能力,根据市场形势及时调整项目结构和业务拓展重心,从数量扩张转向质量优先。报告期内,投资设立了泽州杭氧、阳城杭氧气体公司,总制氧量176000N立方米/h。成立了大连西中岛杭氧气体有限公司,服务大连西中岛石化产业园区,填补了辽宁省供气空白。为确保投资项目高效、经济、合规管理,优化了项目化全过程管理数字化平台。零售业务方面,液体销量持续增长,市场占有率进一步扩大。在有机硅、泛半导体(传感器、车载半导体)领域实现零突破,完成纯氧燃烧和纯氧精炼两个项目市场化推广,在PSA、氢气、医疗健康领域也取得新进展。特种气体方面,致力于丰富产品组合,大力抢占液氦市场,形成了从液氦储运装备制造、直接进口液氦、国际危险品物流运输、高效快速大规模生产分装的全产业链电子级氦气供应服务能力。建成特气行业内首个气瓶智能存储仓库。进一步加强气体板块的区域化管理,全面推行可靠性管理、全面纳入数智运营监控。
  (3)聚焦海外市场,国际业务统筹布局。随着公司统筹调度总部及下属单位外贸力量,共享海外业务信息,并从人才团队建设、国际供应链管理、大客户品控保障、涉外法务商务税务及风控能力提升等各方面发力,打造海外业务拓展支撑体系;拓宽海外宣推渠道,提升海外市场知名度。公司空分设备外贸额超过去年全年总额,签订了印度64000N立方米/h、墨西哥50000N立方米/h等订单。石化工程外贸订单额占比32%,板翅式换热器、冷箱、LNG成套项目出口额都有所提升。
  (4)创新创业多头并进,适应企业高质量发展要求。在竞争日益加剧的当下,创新创业是企业可持续发展的重要动能。报告期内,公司继续加大科研投入,通过扩大科研合作,鼓励创新创业,推动绿色发展,致力培育新质生产力,为公司实现高质量发展打实根基。报告期内浙江省首个液氢关键装备产业制造基地开工建设,录入国家重大建设项目库。沃能化工燃料电池用氢提纯及“氢电气”综合能源岛项目正在推进,提纯项目PSA和解吸气压缩机具备交货条件。CCUS团队执行的全国首个CCUS技术与煤电全流程耦合项目CO2储存及制干冰系统具备投产条件。储能团队推进液流电池储能关键技术研发业取得阶段性进展。
  (5)力争数据治理全覆盖,持续优化管理体系。公司以数字化转型为牵引,通过重塑管理、再造流程,将成本可控、效益优先的理念贯穿生产经营全流程。报告期内,公司梳理流程架构,对整体治理架构进行合理优化;完善数字治理,增强财务监控;建立大风控体系,提升公司合规管理;优化生产组织,加强质量管理。

  二、核心竞争力分析
  报告期内,公司核心竞争力主要体现在以下几方面:
  1、技术创新和研发优势
  公司以国家企业技术中心为依托,以国家级检测中心、浙江省气体分离与液化设备工程技术研究中心、机械工业气体分离与液化设备产品质量监督检测中心、博士后科研工作站、浙江省重点企业研究院等为重要支撑,打造“基础理论研究—核心技术攻关—产品研发—应用场景研究”四位一体研发体系,拥有空分设备核心技术,拥有成熟的研发创新体系和高素质的技术创新团队。公司以入选国家级“科改示范企业”为契机,优化完善研发架构,谋划前瞻性研发项目,加大科研投入,加大人才队伍组建,为公司发展提供动力。公司结合空分行业大成套、小市场、长周期、多学科融合的特性,建立了“三层次试验平台”,使设备板块与气体板块相互促进,加快技术迭代。同时,公司加强产研融合力度,加强与科研院所的合作,协同攻关,形成高质量创新联合体。
  依托强大的技术研发体系和创新能力,公司进行持续研发和技术创新,推动产品技术不断进步,截至目前,公司共授权专利596项,其中国内发明专利142项。报告期内新授权专利43项,其中国内发明专利19项,德国发明专利1项、美国发明专利1项。此外,公司主导和参与制定国家/行业标准累计77项,其中国家标准23项,行业标准54项。公司深耕深低温与气体分离领域70余年,在特大型空分装备主要技术性能指标已经达到世界领先水平;同时,公司在氦气供应方向取得突破,成功自主研制40ft液氦罐,建立自主、可控、稳定的氦气供应链,成为国内第一家同时具备大型液氦储运装备自主研制、直接进口液氦、国际危险品物流运输、液氦市场终端应用及电子级氦气保供能力的企业,进一步巩固了公司作为中国气体产业开拓者和引领者的重要地位。公司研发的液氢液氦低温阀门、轴承箱式高压多级低温离心泵、氢气透平膨胀机、化工尾气透平膨胀机组、LNG储蓄压力泄放阀通过中国通用机械工业协会组织的鉴定。在氢产业领域,投资建设的首个氢产业项目加氢站投产,助力客户实现双碳转型产业闭环,并入选“能源产业品牌成果典型案例100”;投建了全国日加氢量最大规模的“氢电气”综合能源岛,加氢能力为9000kg/天,刷新公司氢产业投建纪录。公司电子特气、高纯气体、稀有气体、氢能源等领域的拓展和突破离不开公司在技术创新和研发体系的优势。
  2、全产业链优势
  以公司整体战略方针为引导,全面打造“工程总包-设备制造-气体运营”全产业链经营格局,同时,将“强链延链,精益管理”作为工作主线。公司在空分设计制造、工程总包及气体运行管理等各个环节进行持续优化,使产品和服务质量得到全面提升;无论是设备销售还是气体业务,公司积极开拓业务模式、业务领域、销售区域等,不断丰富产品品类、完善服务体系,全产业链经营优势凸显。公司的设备制造与气体业务相互支持、协同发展,形成强大的竞争合力,两大业务间充分共享客户资源和市场信息,为下游客户提供包括设备销售、EPC总包及气体服务等多种产品及服务模式,并搭建稳定的液体保供网络及备件集中管理和调配机制,全力保障客户利益。随着市场发展,新需求不断涌现,公司密切关注特种气体、氢能源、深低温分离以及节能储能等领域的发展态势,充分利用原有框架,强链延链补链,不断丰富业务发展模式和产品服务体系,推动相关业务协同整合,不断提升综合竞争力。
  3、品牌优势
  公司聚焦集团化经营发展思路,重视品牌赋能。“杭氧”商标作为中国驰名商标,在国内空分设备和气体行业已确立强大的品牌优势。公司在技术上引领着我国空分设备行业的发展,在国内空分设备产品市场占有率上始终保持同行业第一,产品主要性能指标达到世界领先水平。同时,公司利用技术优势实现深冷技术的横向拓展应用,在低温石化装备及其关键技术上不断取得突破,进一步巩固在低温技术领域国内领跑者的地位。依托公司设备制造优势,大力实施服务型制造转型升级,全力进军气体产业,在气体领域,杭氧品牌优势显著,无论是管道气领域布局还是零售气业务拓展,杭氧品牌深受广大客户的认可和赞誉。此外,公司通过参与国内外展会、博士后科创精英挑战赛,举办气体与新能源产业链高峰论坛、中国工业气体高峰论坛,承办全国性产品质量创新大赛等,积极融入产业生态圈,巩固行业领先品牌形象。公司诚信守法、合规经营,积极履行社会责任,获得“钢铁产业链绿色标杆企业”、“2023年度石化行业百佳供应商”、“2023年度医用气体行业优秀液氧供应企业”等殊荣。公司将持续提升自主创新能力和品牌建设,不断提升品牌影响力和综合竞争力。
  4、体系和管理优势
  公司集团化管控体系日趋完善。通过持续优化内部管控体系,提升组织绩效和管控效率。通过数字化、智能化平台实现了气体安全稳定运行的远程监控和液体销售与物流的远程管理;通过建立财务共享中心等手段实现财务和资金的集中管控;通过建立大风控体系,梳理和识别各类风险点,细化岗位职责,优化流程控制,实现全面合规、全员合规。在气体运行方面,建立专家支持系统,开展生产力提升计划,不断提高气体板块运行效率;公司以业务线管理构建扁平高效的组织体系,建立强大的零售物流体系,拥有稳定的液体保供网络,气体零售业务销售量持续增长,应急处置能力大幅提升;在气体运行备品备件管理方面,实行备品备件集中管理和科学调配,有效提升资源配置效率。引进专业机构对公司环境、社会责任和公司治理开展管理诊断与管理提升咨询,指导建立ESG治理架构、确定指标体系、梳理关键流程、制定管理办法,构建适合公司发展现状的ESG管理体系。

  三、公司面临的风险和应对措施
  1、宏观环境与政策风险
  今年以来,全球经济增长动能偏弱,地缘政治冲突、国际贸易摩擦等问题频发,国内有效需求不足。公司下游客户如钢铁、化工等行业景气度受国家相关产业政策、整体宏观环境等因素影响较大,下游客户经营的风险和不确定性将影响公司设备和气体业务的发展。
  应对措施:公司密切关注宏观经济和产业政策的变化,加大向新兴产业的探索,分析相关政策及变化对公司业务的影响,提升应对和应变能力,提高把握市场机遇的能力。同时,公司将密切关注宏观环境和产业政策对下游客户及相关项目的影响,持续做好市场调研和跟踪工作,加强市场开拓能力,严格防控风险。关注传统产业市场需求的同时,积极探索新业态新模式,加快拓展公司产品和服务在新兴领域的应用。加强项目执行和合同履约管理,防控经营风险。
  2、行业竞争风险
  工业气体行业市场竞争异常激烈,少数几家大型跨国公司占据了主要市场份额。同时,国内很多竞争对手也不断通过并购、上市等手段做大做强。在设备制造领域,亦面临与国际竞争对手的高水平竞争,同时也面临国内其他竞争对手的冲击。
  应对措施:公司高度重视研发创新,通过加大研发投入,加强技术创新,持续提高特大型空分设备技术水平,实现与国际先进水平同步发展;持续提升产品和服务质量,提升品牌影响力和客户忠诚度;加强成本管控,提升产品和服务的性价比,不断提高自身竞争力;充分发挥公司全产业链优势,形成强大的竞争合力,提升企业综合竞争力;加强设备市场开拓力度,特别是加强海外市场开拓力度,继续保持国内市场占有率领先地位,同时提升海外市场的占比;气体领域,继续加快投资布局,特别关注新能源、新材料及绿色环保领域的投资机会,并积极探索混改、吸收、并购等多种发展模式,致力提升公司气体市场占有率和市场影响力,提升气体板块运营效率,从而提高综合竞争能力。
  3、市场风险
  公司气体业务主要由管道供气和零售气构成,其中零售气体业务的销售量和销售价格由市场供求关系决定,气体零售业务销售量和价格的波动将直接影响公司的经营业绩。随着各地市场环境和供求关系的变化,气体零售业务存在销售量和销售价格波动的风险,从而影响公司效益。
  应对措施:公司设有八大气体区域,充分发挥区域优势,优化资源配置,配强零售团队力量,激发团队活力,加大零售市场开拓力度,拓宽零售渠道,提升公司产品在零售市场的影响力;提升大客户开发能力,提高终端客户和中长期客户的销售比例,从而降低市场价格波动对公司业绩的影响;加快拓展医疗气、食品氮、标准气、高纯气等高附加值零售气,提高零售气业务的市场话语权和盈利能力。
  4、运营管控风险
  气体业务作为公司核心业务,近年来产业规模持续增大,异地气体子公司的数量持续增加,合规性运营风险随之增加;气体公司已投产的装置规模也不断增加,气体业务模式不断丰富,加大了公司管控的难度,也增加了管理风险;工业气体属于危化品行业,设备运行、液体存储、零售物流等各方面存在安全风险;公司空分装置规模不断增大,对设备及部机的设计制造及工艺要求日益提升,气体下游客户不断延伸到半导体、航空航天、高端医疗等产业,对供应的气体产品纯度及质量有着非常严苛的要求,公司的质量风险也随之提升。
  应对措施:强化集团化管控意识,持续完善制度和流程,强化执行与控制,进一步完善安全、质量管控体系,利用远程监控、安全平台等手段加强管控,增强集团化管控能力,降低运营风险。加强完善DIOC数据治理,建设气体运营驾驶舱,实现能源信息管控一体化;加快风控体系建设,充分发挥实时监控、预警功能,强化过程监督;以职业健康安全和环境管理体系、安全生产标准三大体系为抓手,以EHS信息平台为载体,贯彻实施双重预防机制,统筹加强对子公司及相关方的监管;提升技术水平和质量管理水平,落实精细化管理,在设计、制造、存储、运输及包装物等各个环节全面提升质量,降低企业运营风险。 收起▲

产品价格

数据截至(20241121)
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