换肤

东江环保

i问董秘
企业号

002672

主营介绍

  • 主营业务：

    工业和市政废物的资源化利用与无害化处理、稀贵金属回收利用业务，并配套开展水治理、环境工程、环境检测等业务。

  • 产品类型：

    工业废物资源化利用、工业废物处理处置、稀贵金属回收利用、市政废物处理处置、再生能源利用、环境工程及服务、电子废弃物拆解

  • 产品名称：

    工业废物资源化利用 、 工业废物处理处置 、 稀贵金属回收利用 、 市政废物处理处置 、 再生能源利用 、 环境工程及服务 、 电子废弃物拆解

  • 经营范围：

    废物的处置及综合利用(执照另行申办)；废水、废气、噪声的治理；环境保护设施的设计、建设及运营；化工产品的销售（危险品取得经营许可证后方可经营）；环保材料、环保再生产品、环保设备的生产与购销（生产场所执照另行申办）环保新产品、新技术的开发、推广及应用；兴办实业（具体项目另行申报）；从事货物、技术进出口业务（不含分销、国家专营专控商品）；物业租赁；沼气等生物质发电。

运营业务数据

最新公告日期：2026-03-28　
业务名称 2025-12-31 2024-12-31 2023-12-31 2022-12-31 2018-12-31
库存量:其他资源化产品(吨) 846.00 819.00 743.07 - -
库存量:稀贵金属产品(吨) 3354.00 2053.00 2208.25 - -
库存量:铜盐产品(吨) 2074.00 1723.00 2168.90 - -
库存量:锡盐产品(吨) 106.00 297.00 254.88 - -
其他资源化产品库存量(吨) - - - 744.62 495.51
稀贵金属产品库存量(吨) - - - 286.47 -
铜盐产品库存量(吨) - - - 1623.92 2235.57
锡盐产品库存量(吨) - - - 315.28 216.84
铁盐产品库存量(吨) - - - - 40.14

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6.95亿元,占营业收入的20.09%
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客户名称 销售额（元） 占比
第一名
 2.89亿 8.36%
第二名
 1.25亿 3.63%
第三名
 1.06亿 3.05%
第四名
 1.01亿 2.92%
第五名
 7358.40万 2.13%
前5大供应商：共采购了4.14亿元,占总采购额的15.12%
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供应商名称 采购额（元） 占比
第一名
 1.15亿 4.20%
第二名
 8372.08万 3.06%
第三名
 7913.42万 2.89%
第四名
 7590.47万 2.77%
第五名
 6027.93万 2.20%
前5大客户：共销售了8.28亿元,占营业收入的23.73%
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客户名称 销售额（元） 占比
第一名
 4.25亿 12.20%
第二名
 1.08亿 3.09%
第三名
 1.07亿 3.06%
第四名
 1.03亿 2.95%
第五名
 8487.49万 2.43%
前5大供应商：共采购了5.20亿元,占总采购额的20.37%
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供应商名称 采购额（元） 占比
第一名
 2.12亿 8.32%
第二名
 1.09亿 4.26%
第三名
 8078.24万 3.16%
第四名
 5927.50万 2.32%
第五名
 5884.58万 2.31%
前5大客户：共销售了14.49亿元,占营业收入的36.02%
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客户名称 销售额（元） 占比
第一名
 7.17亿 17.82%
第二名
 4.15亿 10.32%
第三名
 1.33亿 3.30%
第四名
 9816.57万 2.44%
第五名
 8604.93万 2.14%
前5大供应商：共采购了11.56亿元,占总采购额的34.33%
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供应商名称 采购额（元） 占比
第一名
 5.83亿 17.31%
第二名
 2.46亿 7.31%
第三名
 1.80亿 5.35%
第四名
 7924.85万 2.35%
第五名
 6756.39万 2.01%
前5大客户：共销售了8.37亿元,占营业收入的21.58%
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客户名称 销售额（元） 占比
第一名
 4.35亿 11.23%
第二名
 1.51亿 3.89%
第三名
 1.20亿 3.10%
第四名
 6692.53万 1.73%
第五名
 6339.14万 1.63%
前5大供应商：共采购了4.64亿元,占总采购额的15.31%
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供应商名称 采购额（元） 占比
第一名
 1.28亿 4.21%
第二名
 1.14亿 3.77%
第三名
 9550.60万 3.16%
第四名
 7873.28万 2.60%
第五名
 4763.58万 1.57%
前5大客户：共销售了5.86亿元,占营业收入的14.59%
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客户名称 销售额（元） 占比
第一名
 1.55亿 3.85%
第二名
 1.41亿 3.52%
第三名
 1.26亿 3.13%
第四名
 9010.33万 2.24%
第五名
 7425.59万 1.85%
前5大供应商：共采购了2.99亿元,占总采购额的10.55%
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供应商名称 采购额（元） 占比
第一名
 7631.73万 2.71%
第二名
 6513.08万 2.29%
第三名
 5829.68万 2.05%
第四名
 5051.90万 1.78%
第五名
 4919.42万 1.73%

董事会经营评述

　　一、报告期内公司从事的主要业务　　公司坚持“践行生态文明，服务美丽中国”的使命，持续深耕工业和市政废物的资源化利用与无害化处理、稀贵金属回收利用业务，并配套开展水治理、环境工程、环境检测等业务，以成为“优秀的综合环境服务商和资源循环产业领军企业”为目标不断奋进。　　1、工业危险废物资源化利用与无害化处置业务　　公司深耕工业危险废物业务二十余年，危险废物经营资质总量、种类、处理能力位居行业前列，在不断强化危废资源化综合利用和无害化处置业务的基础上，通过不同技术路线的组合对复杂多样的危险废物进行无害化处理、资源化利用及最终处置，使不同类别的危险废物得到安全处理与处置，消除危险废物对环境的污染隐... 查看全部▼

　　一、报告期内公司从事的主要业务
　　公司坚持“践行生态文明，服务美丽中国”的使命，持续深耕工业和市政废物的资源化利用与无害化处理、稀贵金属回收利用业务，并配套开展水治理、环境工程、环境检测等业务，以成为“优秀的综合环境服务商和资源循环产业领军企业”为目标不断奋进。
　　1、工业危险废物资源化利用与无害化处置业务
　　公司深耕工业危险废物业务二十余年，危险废物经营资质总量、种类、处理能力位居行业前列，在不断强化危废资源化综合利用和无害化处置业务的基础上，通过不同技术路线的组合对复杂多样的危险废物进行无害化处理、资源化利用及最终处置，使不同类别的危险废物得到安全处理与处置，消除危险废物对环境的污染隐患。
　　2、稀贵金属回收利用业务
　　公司已形成对含有色金属废料、废渣等废弃资源及其他物料回收再利用的成熟生产工艺，可综合利用的有色金属物料包括锌冶炼、铅冶炼、铜冶炼、钢铁冶炼企业及其它有色金属回收行业二次资源。
　　3、生态环境服务业务
　　公司聚焦城乡环境综合治理需求，提供涵盖市政污水处理、生活垃圾处理、工业园区环境综合治理、环境检测与咨询等多元化服务，具备提供定制化解决方案及一站式环保管家服务能力，并通过数字化技术搭建环境治理智慧化平台，强化降碳减污协同能力，致力于为政府、园区及企业提供全生命周期环境管理服务。
　　4、智慧环保、信息化建设业务
　　公司引入5G、AI、大数据、数字孪生等新兴技术，延伸出危废处置企业生产和管理的多个智能化场景，打造运营数字化、生产智能化的现代化危废智能化工厂，实现生产智能化。公司自主研发了以“智慧环保运营”、“智慧安环管理”、“危废智能化工厂”、“有容一体化融合平台”四大方案为核心的智慧环保整体解决方案，相关成果获多项国家级、省级荣誉。
　　二、报告期内公司所处行业情况
　　（一）危废处置行业产能缓慢出清
　　2025年2月，生态环境部发布了《关于进一步加强危险废物环境治理 严密防控环境风险的指导意见》（环固体〔2025〕10号文），要求各地要进一步完善危险废物全过程信息化监管体系，提升危险废物环境监管效能，优化利用处置方式，强化危废环境风险防控等。与此同时，为加强固体废物综合治理，推进美丽中国建设，加快经济社会发展全面绿色转型，国务院在2025年12月印发《固体废物综合治理行动计划》，计划中提及要依法强化危险废物焚烧和工业窑炉协同处置等重点行业企业自动监测，推进危险废物全过程实时动态监控，修订危险废物经营许可等方面法规规章。这意味着行业将迎来新一轮的监管强化，坚持合法合规经营底线在监管趋严的背景下显得尤为重要。
　　当前，危废处置行业洗牌整合持续深入，行业集中度正缓慢提升。具备全产业链布局、资质完备、技术领先的头部企业的优势正逐步显现，部分区域低效产能加速退出，行业格局面临重塑。历经多年扩张，危废处置行业供需关系不平衡的状况短期内难以改善，市场竞争仍呈现结构性分化。近年来，受益于有色金属上升周期叠加政策红利，资源化利用业务具有更强的盈利能力，部分高附加值资源化产品往往能给企业带来更高溢价，因此成为危废处置企业的必争赛道。无害化处置业务由于产能大及业务同质化程度高，单价连年下降，目前仍在“磨底”阶段，产能出清趋势相对更为明朗。
　　（二）资源循环业务迎来发展机遇
　　2025年10月发布的《中共中央关于制定国民经济和社会发展第十五个五年规划的建议》将促进循环经济发展列为国家“十五五”期间的重点工作之一。2025年底召开的中央经济会议亦提出要继续“坚持双碳引领，推动全面绿色转型”。发展循环经济是推动经济社会发展全面绿色转型的应有之义，可以预计，在未来很长一段时间内，循环经济都将成为国家政策重点支持领域。
　　东江环保作为危废行业龙头企业，亦为循环经济的重要参与者及提倡者，将依托大型国有股东的优势，积极拥抱国家政策，不断拓展循环经济业务，探索转型升级模式，在激烈的市场竞争中砥砺奋进、勇创新局。
　　
　　三、核心竞争力分析
　　1、品牌优势。经过二十六年的稳健发展，东江品牌累计服务数万企、事业单位客户，积累了大量成功经验，能够为客户提供成熟可靠的“一站式”环保解决方案，拥有良好的企业形象和强大的品牌优势。
　　2、产品服务优势。公司拥有危险废物经营资质超 280万吨，可处理《国家危险废物名录》（2025年版）中列明的绝大多数危险废物，产出的烟花级氧化铜、高纯氢氧化铜、无水氯化铜、碱式氯化铜等资源化产品及精铋、精碲、电铅、氧化锑等稀贵金属产品质量水平领先。
　　3、人才优势。公司持续完善选人、用人及多元化激励机制，经过多年在危险废物治理及环保服务行业深耕细作，培养了一大批经验丰富、专业能力突出的复合型人才，为公司发展提供了宝贵的人才积淀。
　　4、渠道优势。公司在全国十余个省级行政区、逾三十多个城市广泛布局，能够跨区域整合服务资源，最大化发挥协同效益，一站式满足不同客户的环保需求；同时，公司拥有近两百名市场营销人员，设有专业的销售服务团队为客户提供专业咨询和定制化的解决方案。5、管理优势。作为行业最早参与者之一，公司已成功建设运营数十个环保处置设施，具备突出的专业管理能力及项目运营经验。此外，公司自主打造一套智慧环保整体解决方案，可实现对业务全周期、智能化、闭环式管理，能有效提升协同能力，提高运营效率，降低安环风险。
　　
　　四、主营业务分析
　　1、概述
　　2025年，面对市场竞争格局重塑、资源化产品价值重构的行业环境，公司坚守“践行生态文明，服务美丽中国”的使命，以“三极四强”战略部署为核心，将深化改革与高质量发展深度融合，在改革创新、管理提升等方面取得扎实成效，稳住经营“基本盘”。
　　报告期内，公司实现营收约34.57亿元，较上一年度基本持平，危废收运总量同比实现小幅增长，但受市场环境持续下行影响，无害化业务收入出现明显下滑。收运价格方面，焚
　　烧类废物平均收运价格同比下降约 15%，填埋类废物中，柔性填埋废物及刚性填埋废物平均收运价格同比分别下降超15%及20%；资源化含金属废液平均收运折率上浮超1%。受此影响，公司营业利润亏损12.38亿元、同比增亏约3.97亿元，利润总额亏损13.40亿元、同比增亏约 4.60亿元。尽管短期盈利压力凸显，但公司通过应收款项专项计划以及落实各项开源节流措施，实现经营性净现金流3.87亿元、同比增长208.59%，有效缓解债务压力，为公司转型升级提供充足流动性支持。
　　在综合环境服务及资源循环业务拓展方面，公司采用轻资产模式加快布局，与多家企业成立合资公司，在汽车零部件拆解、节能改造、环保咨询、绿色智能物流等领域开展多项合作，有关项目正稳步实施。在存量工业危废业务转型升级方面，公司通过积极推进工艺开发和技改，自主攻关“蒸酸法生产二水氯化铜”、“废磷酸制备磷酸一铵产业化”、“含氟废液制备氟化钙工艺研究产业化”等项目并取得一定进展。同时，公司大力推动资源化产品向高值化、多元化转型，纳米级碱式硫酸铜、氢氧化铜等高端产品全面投产，烟花级氧化铜实现满产销售，资源化产品竞争力逐步提升。
　　科技创新方面，公司全年新增荣获广东省科技进步二等奖1项，持续建设国家级博士后科研工作站、省重点实验室、工程技术研究中心等 11个省部级以上研发平台，打造形成涵盖国家级、省部级、市厅级的多层次多类型科研平台；新增省级专精特新中小企业1家，累计拥有各级专精特新企业 14家；同时，与清华大学、中南大学、深圳大学、华南师范大学等知名高校深化产学研合作，为科技创新提供有力支撑。全年新增授权 56件，其中发明专利 15件，包含“一种电子级二水合氯化铜的制备方法”、“一种化学镀镍废液的资源化处理方法”、“一种危险废物填埋场渗滤液的处理方法”等在内的3件美国授权专利。
　　人才建设方面，公司全面打造“1+1+2+N”人才培养体系，精准引进关键紧缺人才，推动研发骨干下沉一线，建立高潜人才池。全年完成5批次37个中层岗位公开竞聘，新任中层干部18名，全年完成15名干部轮岗交流，完成职业技能等级认定617人，新增特级技师2人，填补公司人才空白。开展 “丛林兵种训练营”“东江之星训练营”等专项培训19场次，参训超1,300人次，全年度累计培训超14,000人次，形成分层分类、精准赋能的培养矩阵。公司全面深化人才培养、引进、使用、评价、激励等关键环节措施落实，为转型发展提供人才支撑。
　　降本增效方面，公司出台“极限降本”专项工作方案，推行“一企一策”差异化降本，深入落实“技改”赋能，通过工艺优化、辅料替代、以废治废、降低二次产废、优化集采策略等举措，2025年累计实现降本超7,000万元。同时，结合市场实际，在各分子公司推行包括废包材资源化利用、资源化产品结构调整、蒸汽资源利用等在内的 23个“极速增效”项目，全年增效超4,000万元。
　　尽管市场已现缓慢出清势头，但当前危废处置行业未见显著改善，公司经营持续承压。公司后续将采取各种措施防患于未然，不断优化资产结构，加快回笼资金，争取提升盈利水平，通过技术改造及科技创新打造核心竞争力。在积极培育新业务的同时，持续寻找优质并购标的，通过并购打造新的业绩增长点，在危废处置企业龙头的基础上，加速成为“优秀的综合环境服务商和资源循环产业领军企业”。
　　
　　五、公司未来发展的展望
　　（一）未来发展的展望
　　2026年是“十五五”的开局之年，对于东江环保来说也是转型发展的关键年，公司上下将戮力同心、奋力拼搏，打赢转型攻坚战。经营上，要突出战略引领，精准把握国家、区域及行业政策导向与市场发展趋势，调整发力方向，聚焦差异化、高端化、高值化业务；管理上，要深化改革攻坚，坚持问题导向、基层导向，精细化制定并落地运营策略；业务上，要构建产业生态，加快新业务培育及转换效率，向全链条产业生态转型突破。同时，要统筹抓好深化改革、科技创新、精益管理、人才发展等各项工作，齐头并进打赢“稳经营”“快转型”两场硬仗。
　　一要深化改革激活发展动能。要坚持以市场和客户为中心，健全市场化经营机制，刚性落实末等调整与不胜任退出；聚焦深度资源化、绿色低碳等核心赛道优化资源配置，坚决关停并转长期亏损非战略业务；精准对接新能源设备退役环境监管需求，运用数字化手段挖掘市场潜力，强化现金流管控，切实提升经营质效。
　　二要科技创新构筑竞争优势。要加大研发投入，重点攻坚危废高端化、资源化利用关键技术；探索智能鉴别、机器人作业、工艺智能优化等应用，推动数智化、智能化改造升级；联合科研机构组建创新联合体，加速成果转化，培育新质生产力，让科技创新成为企业突围发展的核心引擎。
　　三要深入挖掘并购标的助力转型。要将战略并购作为转型升级的关键杠杆，围绕“资源循环”核心赛道，聚焦技术驱动型、区域市场型、产业链补强型标的，主动出击。对优质项目要科学决策、快速推进，通过并购获取核心技术与市场通道，实现能力与规模战略性跃升。
　　四要精益管控夯实生存根基。要牢固树立“过紧日子”思想，全面梳理生产、采购、能耗、运维全流程，强化成本管控与精益管理；优化人力资源配置，提升人员效能，减少资源浪费；严守安全环保、合规经营底线，确保风险可控，筑牢企业稳健运行的坚实根基。
　　五要人才强企汇聚攻坚合力。要坚持内部选拔与外部引才相结合，打破论资排辈的固化思维；健全与业绩挂钩的激励机制，充分激发队伍干事创业活力；针对性开展专业培训，打造懂技术、善经营、敢担当的复合型人才队伍，为企业转型发展提供坚强的人才支撑。
　　（二）可能面临的风险及应对措施
　　1、行业激烈竞争的风险
　　过往在国家对工业废物处理行业大力扶持的政策驱动下，大型国有企业和民间资本纷纷进入行业，危废处理产能大幅提升，市场竞争程度明显加剧，收运成本提升、处置价格连年下滑，对公司的收入和利润造成冲击。公司下一步将在做强做优主业的基础上大胆变革，围绕“极限降本、极速增效、极速转型”，以“强激励、强考核、强约束、强容错”工作思路不断提高公司生产经营管理效率，深化改革推进高质量发展。
　　2、安全生产及环保风险
　　在安全方面，危险废物由于其自身的腐蚀性、毒性、易燃性、反应性或感染性等特点，对于操作人员的技术、操作工艺流程以及安全管理措施有较高的行业标准和要求，在收集、贮存、处置过程中都存在一定安全风险。在环保方面，管理水平、工艺技术、环保设备设施、资金投入、自然灾害等诸多因素交织影响着危废处置企业的环保管理成效，增加了环保风险。同时，环保政策法规的变化可能对公司危废处置企业提出新的要求，若企业不能及时适应，可能面临违法风险和环保压力。公司将持续加强污染物治理设施管理，提高员工合规操作意识，全面提升安全保障能力，最大化降低安全环保风险。
　　3、金属价格波动风险
　　公司的资源化业务主要产品为硫酸铜、碱式氯化铜、氧化铜等资源化产品及粗铅、精铋、粗银、精碲、氧化锑等金属产品。该等产品的销售价格系根据其金属元素含量并参照金属交易所公布的金属现货价格确定，可能受到金属价格波动的影响。公司将扎实做好采购-生产-销售计划，加大产品销售力度，加快经营周转速度，减少库存积压，防控金属价格波动造成的相关价格风险。 收起▲

产品价格

数据截至(20260429)
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