换肤

主营介绍

  • 主营业务:

    天然气液化和LNG储存、运输、终端应用全产业链装备制造及提供一站式整体技术解决方案及运维服务、重型装备制造。

  • 产品类型:

    专用设备

  • 产品名称:

    低温储运应用 、 重装设备 、 装卸设备 、 LNG销售及运维服务

  • 经营范围:

    发动机制造、销售(汽车发动机再制造油改气);石油天然气(海洋石油)行业乙级资质证书许可范围内相应的建设工程总承包业务以及项目管理和相关的技术与管理服务;天然气、石油、冶金、电站、化工、海水淡化设备的开发、制造、销售(涉及压力容器的按许可证范围经营);产品相关领域的技术研发、技术转让及相关技术服务;货物进出口(法律、行政法规禁止的项目不得经营;法律、行政法规限制的项目,取得许可后方可经营);一类汽车维修(货车)。

运营业务数据

最新公告日期:2024-04-16 
业务名称 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31
专利数量:申请专利(件) 48.00 - - - -
专利数量:申请专利:发明专利(件) 14.00 - - - -
专利数量:申请专利:实用新型(件) 34.00 - - - -
产量:专用设备制造业(台(套)) 17.87万 - - - -
销量:专用设备制造业(台(套)) 18.44万 - - - -
专用设备制造业产量(台(套)) - 14.48万 15.39万 14.62万 7.65万
专用设备制造业销量(台(套)) - 16.16万 17.11万 13.71万 9.15万

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14.04亿元,占营业收入的46.20%
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客户名称 销售额(元) 占比
第一名
4.52亿 14.86%
第二名
4.27亿 14.04%
第三名
2.04亿 6.73%
第四名
1.62亿 5.34%
第五名
1.59亿 5.23%
前5大供应商:共采购了7.38亿元,占总采购额的25.76%
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供应商名称 采购额(元) 占比
第一名
1.85亿 6.46%
第二名
1.60亿 5.60%
第三名
1.46亿 5.08%
第四名
1.43亿 5.00%
第五名
1.04亿 3.62%
前5大客户:共销售了5.70亿元,占营业收入的35.54%
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客户名称 销售额(元) 占比
第一名
1.48亿 9.24%
第二名
1.34亿 8.34%
第三名
1.07亿 6.67%
第四名
9133.37万 5.69%
第五名
8995.35万 5.60%
前5大供应商:共采购了4.28亿元,占总采购额的29.79%
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供应商名称 采购额(元) 占比
第一名
1.27亿 8.83%
第二名
9720.88万 6.76%
第三名
8786.14万 6.11%
第四名
6328.87万 4.40%
第五名
5304.88万 3.69%
前5大客户:共销售了5.23亿元,占营业收入的32.93%
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客户名称 销售额(元) 占比
第一名
1.55亿 9.80%
第二名
1.05亿 6.62%
第三名
1.01亿 6.35%
第四名
9223.06万 5.81%
第五名
6908.17万 4.35%
前5大供应商:共采购了3.60亿元,占总采购额的30.70%
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供应商名称 采购额(元) 占比
第一名
1.63亿 13.85%
第二名
7882.54万 6.72%
第三名
5621.76万 4.79%
第四名
3461.47万 2.95%
第五名
2799.92万 2.39%
前5大客户:共销售了8.39亿元,占营业收入的46.45%
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客户名称 销售额(元) 占比
第一名
2.73亿 15.14%
第二名
2.35亿 13.01%
第三名
1.36亿 7.54%
第四名
1.06亿 5.86%
第五名
8835.12万 4.89%
前5大供应商:共采购了3.05亿元,占总采购额的26.58%
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供应商名称 采购额(元) 占比
第一名
8603.47万 7.49%
第二名
6603.40万 5.75%
第三名
6137.67万 5.35%
第四名
4960.57万 4.32%
第五名
4216.89万 3.67%
前5大客户:共销售了5.63亿元,占营业收入的35.76%
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客户名称 销售额(元) 占比
第一名
2.28亿 14.46%
第二名
1.19亿 7.55%
第三名
8436.02万 5.36%
第四名
6906.73万 4.39%
第五名
6303.65万 4.01%
前5大供应商:共采购了2.85亿元,占总采购额的25.88%
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供应商名称 采购额(元) 占比
第一名
1.09亿 9.88%
第二名
5091.82万 4.62%
第三名
4799.44万 4.35%
第四名
3884.65万 3.52%
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3869.06万 3.51%

董事会经营评述

  一、报告期内公司所处行业情况  1、LNG车用供气系统市场  液化天然气作为优质的车用燃料之一,被视为一种清洁、高效的能源替代品,其较高的能源密度和储运的便捷性等特征使其在能源结构优化调整和实现“双碳”战略目标方面具有重要的意义。2023年9月,国家能源局综合司发布了关于公开征求《天然气利用政策(征求意见稿)》意见的通知,通知提出要有序推进天然气利用,优化能源结构,加快绿色转型、促进节能减排、提高人民生活质量。综合考虑天然气利用的社会效益、环境效益和经济效益以及不同用户的用气特点等各方面因素,《天然气利用政策(征求意见稿)》将以液化天然气为燃料的载货卡车、城际载客汽车等运输车辆纳入天然气用... 查看全部▼

  一、报告期内公司所处行业情况
  1、LNG车用供气系统市场
  液化天然气作为优质的车用燃料之一,被视为一种清洁、高效的能源替代品,其较高的能源密度和储运的便捷性等特征使其在能源结构优化调整和实现“双碳”战略目标方面具有重要的意义。2023年9月,国家能源局综合司发布了关于公开征求《天然气利用政策(征求意见稿)》意见的通知,通知提出要有序推进天然气利用,优化能源结构,加快绿色转型、促进节能减排、提高人民生活质量。综合考虑天然气利用的社会效益、环境效益和经济效益以及不同用户的用气特点等各方面因素,《天然气利用政策(征求意见稿)》将以液化天然气为燃料的载货卡车、城际载客汽车等运输车辆纳入天然气用户优先类分类。
  据第一商用车网数据显示,2023年全年国内天然气重卡销量15.19万辆,较2022年增加11.46万辆,同比增长307.24%,国内天然气重卡行业的逐渐复苏使公司的LNG车用供气系统产品市场景气度有所提升,产品市场销量同比大幅增长。
  2、重型装备海外市场
  根据国际能源署(IEA)发布的《2023年世界能源投资》报告,预计2023年全球能源投资将达到2.8万亿美元,其中清洁能源投资预计将以惊人的速度增长,达到 1.7万亿美元以上,比2021年增长24%。国际范围内的规模化基础设施建设能有力拉动全球经济,通过兴建输油管道、大型储罐等基础设施可以提高石油、天然气等资源的开发和利用,满足各国对能源使用的需求。
  公司全资子公司富瑞重装的重型装备产品通过多年的工艺优化和海外客户的口碑积累,现已进入多家世界五百强工程公司、能源公司的合格供应商名录,国际能源化工领域基础设施项目的不断增加有利于公司重型装备业务的稳定发展。
  3、LNG运维加工服务及销售市场
  《天然气利用政策(征求意见稿)》提出鼓励页岩气、煤层气(煤矿瓦斯)就近利用(用于民用、发电等)和在符合国家商品天然气质量标准条件下就近接入管网,确实不具备接入管网条件的允许加工成LNG、CNG消费和外输。提高天然气商品率,增加外供商品气量,严禁排空浪费。国家能源局2023年2月印发了《加快油气勘探开发与新能源融合发展行动方案(2023-2025年)》的通知,通知提出我国经济长期向好,能源需求持续增长,“十四五”时期,要统筹推进油气供应安全和绿色发展,在稳油增气、提升油气资源供给能力的基础上,加快行业绿色低碳转型势在必行。要加强油气勘探开发与新能源融合发展,大力推进新能源和低碳负碳产业发展,加大清洁能源开发利用和生产用能替代,增加油气商品供应,持续提升油气净贡献率和综合能源供应保障能力。
  随着国家保障能源安全、维护天然气稳定供应的推进实施,国内中西部地区开发利用偏远井口气资源的力度不断加大。公司控股子公司富瑞能服的“先进制造业+现代服务业”创新商业模式得到了市场的认可,在气源方和业主方已拥有了良好的服务口碑,业务规模不断扩大。
  
  二、报告期内公司从事的主要业务
  1、公司主要业务及产品情况
  公司专业从事天然气液化和LNG储存、运输、终端应用全产业链装备制造及提供一站式整体技术解决方案及运维服务、重型装备制造。根据产品应用领域及客户所处行业的不同,公司产品主要分为 LNG应用装备、重型装备、LNG运维及销售服务等。
  公司主营产品有液化工厂装置、LNG/L-CNG加气站设备、低温液体运输车、低温液体罐式集装箱、LNG储罐、车(船)用LNG供气系统、速必达、系列低温阀门;各类化工及海工等方面的塔器、换热器、反应器等压力容器及LNG船罐;天然气运维及销售相关业务等。
  2、公司经营模式
  公司采取集团化管控的整体经营模式,主要生产经营业务由各下属子公司具体负责。
  (一)采购模式
  通常情况下,公司对主要原材料的采购是由相应采购部门根据订单和生产任务向经评审合格的供应商采购。公司采购部根据市场情况,通过招标和议价方式决定交易价格。
  (二)生产模式
  公司主要按照以销定产的模式组织生产,即按照客户订单的要求来安排和组织生产。通常情况下,在公司与客户签订合同之后,公司综合考虑该订单的生产复杂程度、原材料使用情况、交货期以及目前执行中的订单情况来安排生产计划。
  (三)销售模式
  公司的销售主要采用直销的模式,由公司销售部门负责进行产品市场推广和客户跟踪管理,根据公司的经营目标制定营销计划并协调计划执行,最终通过投标、议标等方式获取客户订单。
  3、业绩驱动因素
  2023年,随着国内外经济形势逐渐恢复,公司所处行业的相关产品市场需求有所回暖。据第一商用车网数据显示,2023年全年国内天然气重卡销量15.19万辆,较2022年增加11.46万辆,同比增长307.24%,国内天然气重卡行业的逐渐复苏使公司主营产品之一的LNG车用供气系统产品市场销量在报告期内同比大幅增长;另一方面,公司重型装备产品通过多年的发展已在海外市场积累了良好的用户口碑,海外产品订单承接和交付能力不断提升,报告期内公司的重型装备、部分LNG应用装备产品的海外销售规模同比有所增长;同时,随着国家中西部偏远井口气资源的开发力度逐渐加大,报告期内公司的LNG运维加工服务及销售业务规模保持稳定增长。上述各主营业务板块的良好发展给公司2023年的经营业绩提供了有力支撑,公司报告期内经营业绩同比实现扭亏为盈。
  
  三、核心竞争力分析
  1、技术创新及研发优势
  技术创新和新品开发是企业发展战略的核心,公司持续优化人才机制,重视技术传承和培养。报告期内,公司继续在氢燃料电池车用液氢供气系统及配套氢阀、液氢船用燃料罐、大口径氢用阀门、氢燃料电池系统部分零部件产品等领域进行重点研发,增强了产品的技术壁垒和市场竞争力。
  报告期内,公司研发投入124,317,908.21元,占营业收入的 4.09%。截至报告期末,公司拥有授权专利331件,其中发明专利59件,实用新型专利267件,外观专利5件。
  2、生产许可资质完备,国际认证齐全,与国际标准接轨
  公司及旗下子公司已取得国家市场监督管理总局颁发的B4级低温绝热气瓶、C2级罐式集装箱(限真空绝热罐体)、A1级大型高压容器(含设计能力)等生产许可证,江苏省市场监督管理局颁发的压力管道元件制造(元件组合装置)(限燃气调压装置、限减温减压装置)、安全附件制造以及GB1级公用管道安装、GC2级工业管道安装等生产许可证。公司子公司富瑞阀门拥有A1、A2、B级压力管道阀门特种设备制造许可证,在大口径高压力阀门市场不断开拓。报告期内,富瑞阀门取得了中国特种设备检测研究院颁发的多种规格液氢用低温止回阀、液氢用低温紧急切断阀、液氢用低温截止阀的特种设备型式试验证书,实现了液氢用阀门的批量化生产。子公司富瑞智能的防爆批量控制仪获得3C中国国家强制性产品认证证书。
  公司及旗下子公司还拥有美国工程师协会颁发的ASME授权证书“U”、“U2”钢印以及DNV、BV、LR、CCS等各大船级社工厂认可和 TRCU、PED、EN、DOSH、MOM、E-MARK等大量出口认证的经验,还拥有意大利RINA船级社(中国)颁发的世界首套船用液氨燃料罐AIP证书、法国船级社(BV)颁发的船用液氢燃料罐AIP证书。产品标准范围覆盖全球大部分国家和地区,公司可以为客户提供符合指定国际标准技术体系要求的产品,海外市场竞争优势明显。公司已通过 IATF16949质量管理体系认证、ISO9001:2015质量管理体系认证、ISO45001:2018职业健康与安全管理体系认证及ISO14001:2015环境管理体系认证。报告期内,公司子公司富瑞重装顺利通过了韩国KGS工厂注册的换证审核和KGS U2的领证审查,其两厂区顺利通过ASME换证取证审核工作。
  3、品牌和客户资源优势
  公司作为LNG全产业链解决方案提供商,在LNG装备各细分领域和重型装备领域耕耘多年,通过多年的技术沉淀和积累,现已具备一流的产品研发设计能力和生产制造工艺水平,公司的产品质量和性能处于行业前列,树立了良好的品牌市场形象。报告期内,公司荣获“江苏省优秀劳动关系和谐企业”、“2023-2025年度江苏省重点培育和发展的国际知名品牌企业”等称号,“富瑞特装”商标荣获首批“江苏省高知名商标”。富瑞深冷被江苏省市场监督管理局认定为“2023年度江苏省质量信用AA级企业”,富瑞深冷、富瑞阀门通过“江苏省民营科技企业”备案,富瑞阀门的低温紧急脱离阀获得“2023年度江苏工业科技进步奖”,富瑞能服设立了苏州市富瑞能源低温工程技术研究中心,为公司后续的技术研发提供了有力支持。
  经过多年的积累,公司及旗下子公司与下游主要客户建立了稳定的业务合作关系,主要客户包括重卡制造企业一汽解放、东风商用车、中国重汽、陕汽商用车、北奔重卡、上汽红岩、三一重卡、徐工重卡等,油气开采企业中石油、中石化、中海油等,并已进入世界油气行业龙头企业如壳牌、埃克森美孚、BP、道达尔和空分巨头法液空、AP、林德以及总承包公司如美国福陆、日本日挥、韩国三星、现代等的全球战略合格供应商名单,公司力争为客户提供最好的产品和服务,帮助客户创造价值,与客户共同成长,这成为公司提高经营业绩的重要保障。
  4、LNG全产业链协同优势
  公司近年来不断整合内部资源,优化资源配置,在LNG液化工厂、LNG车用供气系统、LNG罐箱、低温阀门、智能控制系统等产品之间形成了良好的业务协同效应,一方面避免了重复的技术研发,另一方面实现了企业内部资源共享,确保产品和服务及时交付,增强了公司的整体竞争能力。同时在公司总部的统一协调和领导下,各相关子公司分工协作、形成经营合力,如富瑞新能、富瑞阀门、瑞景动力合作进行氢燃料电池车用液氢供气系统及配套氢阀的产品开发;富瑞重装、富瑞深冷、富瑞能服协同在海外深入推广公司天然气液化、LNG储运、LNG车船应用等全产业链应用装备和能源服务,体现出了公司在LNG全产业链发展的优势。
  
  四、主营业务分析
  1、概述
  2023年,公司紧跟国家“双碳”战略方针的指引,大力推广清洁能源和新能源应用,致力于高端装备研发制造和国产化替代,心无旁骛攻主业。一方面紧抓国内天然气重卡市场发展机遇,提升公司LNG车用供气系统产品销量;另一方面,坚定不移实施公司“双全”战略,推进公司重型装备、部分LNG应用装备产品的海外市场开拓;同时,继续深入推进“先进制造业+现代服务业”创新商业模式,加快募投项目建设,加快研发创新和转型升级,努力提升企业的综合实力和可持续发展潜力,为股东、为社会创造价值。2023年,公司全年实现营业收入303,856.35万元,同比增长 89.33%,实现净利润14,710.73万元,同比增长165.84%。
  1、积极把握行业发展机遇,利用自身优势扩大产品销量
  报告期内,国内天然气价格持续相对低价位波动,用于国内长距离干线运输的天然气重卡的使用经济性越发凸显;并且,全国范围开始实施国六排放标准6b阶段,对重卡的尾气排放提出了更高的要求,天然气重卡在保证载重续航的基础上在降低碳排放方面相比于传统燃油重卡有着更强的环保优势,国内天然气重卡市场在报告期内迎来了行业复苏,天然气重卡的整体重卡渗透率增长较为明显。报告期内,公司积极把握天然气重卡行业发展机遇,通过产品流水线改造、新增设备、增加排班等方式提高LNG车用供气系统产品产能,通过技术研发、工艺改进等措施不断提高产品质量,凭借自身优质的产品质量和完善的售后保障服务等优势取得了较好的产品销量和市场占有率,产品销售收入同比大幅增长,为公司本报告期的经营业绩增长提供了有力支持。
  2、持续推动“双全”战略,推进产品海外市场发展
  报告期内,公司坚持产品全球化战略,不断加大海外市场开拓力度,公司全资子公司富瑞重装的重型装备产品和全资子公司富瑞深冷的部分LNG应用装备产品以强大的装备设计生产制造能力、优质的产品质量、及时的产品交付时间赢得了海外客户的一致好评,树立了富瑞品牌的国际市场行业知名度和认可度,具备了较强的国际市场竞争力。其中重型装备产品凭借着多年的海外市场开拓、产品设计、项目管理、安全生产方面的丰富经验,已成功进入多家世界五百强油气行业龙头公司、工程总承包公司的全球战略合格供应商,报告期内,重型装备产品市场订单持续饱满,产品销售收入同比大幅增长,为公司本报告期的经营业绩增长提供了有力支持。
  3、充分利用自身优势,大力发展能源服务业务板块
  报告期内,随着国内中西部地区偏远井口气田开采量的不断增加,公司控股子公司富瑞能服依托于天然气液化装备领域的制造优势和液化工厂项目运营方面的管理经验,大力发展“先进制造业+现代服务业”创新商业模式并获得了良好效果。报告期内,富瑞能服通过加强市场开拓、技术与设计团队不断优化国内场站设计、建设远程控制中心并投入使用等措施,不断提升企业综合竞争力,在国内中西部地区已成功建立起数个标杆性天然气液化能源运营项目,在天然气液化服务领域形成了一定的规模效应和品牌认可度。截至本报告期末,富瑞能服已承接国内LNG液化项目十余个,实现了一定规模的LNG日液化处理量,为公司本报告期的经营业绩增长提供了有力支持。
  4、重注产品技术研发,做好产品创新工作
  报告期内,富瑞新能设计并完成了LNG车用供气系统产品的智能控制供气系统、抽真空工艺、管路优化等产品优化升级,提高了产品的智能化水平和生产效率,提升了产品的市场竞争力;富瑞重装在各类气体埋地罐、反应容器、提取装置等方面继续开展重点研发工作,提高了重型装备产品的种类和技术水平;富瑞深冷在技术焊接领域不断优化,降低了焊材成本,提升了可焊接不锈钢板材的厚度和焊接合格率。公司产品技术工艺的持续优化创新是公司成长的基石,各类产品的技术研发为公司的未来发展奠定了良好基础。
  报告期内,公司积极进行氢能源应用产业方面的装备技术研发,氢燃料电池车用液氢供气系统产品已完成样品研发制造工作,力争尽快完成进一步的产品性能检测工作;下半年,公司研发的多种规格液氢用低温止回阀、液氢用低温紧急切断阀、液氢用低温截止阀顺利通过了特种设备型式试验并取得了中国特种设备检测研究院颁发的特种设备型式试验证书,为未来市场发展做好了产品的技术储备。
  5、合理规划剩余募集资金,提高募集资金使用效果
  报告期内,公司通过富瑞重装实施的募投项目“船用新能源装备制造升级改扩建项目”顺利完工,该项目提高了其 LNG、液氨等新能源船用设备的产能,为后续富瑞重装相关产品的订单承接能力提供保障。
  报告期内,根据相关募集资金使用规定,公司结合相关产品的实际发展情况和未来发展趋势,经过审慎研究终止实施募投项目“新型LNG智能罐箱及小型可移动液化装置产业化项目”和“LNG高压直喷供气系统项目”,并将上述募投项目终止后对应的该部分剩余募集资金永久补充流动资金,用于公司日常生产经营及业务发展。
  报告期内,因控股子公司长隆装备经营业绩下滑并且装卸臂产品市场开拓不及预期,导致“常温及低温LNG船用装卸臂项目”的建设进度不及预期;“氢燃料电池车用液氢供气系统及配套氢阀研发项目”的部分产品测试工作尚未完成导致项目完成进度不及预期。根据相关募集资金使用规定,公司结合实际情况,经过审慎研究将“常温及低温LNG船用装卸臂项目”及“氢燃料电池车用液氢供气系统及配套氢阀研发项目”达到预计可使用状态日期从2023年12月31日延期至2024年6月30日。
  6、进一步优化公司内部管理架构,提升企业管理效能
  报告期内,公司持续加强集团化管控模式的内部管理力度,根据公司各板块业务的实际发展情况适时调整内部组织架构。富瑞深冷罐撬事业部由富瑞重装团队托管后,近年来经营状况大幅扭转,呈现海外订单承接和制造能力不断攀升的良好发展态势,已具备一定的独立自主运营能力,但是,富瑞深冷仍包含气瓶事业部和罐撬事业部两块差异较大的业务,这对于内部管理、产品市场开发等工作都带来了一定的困难。报告期内,公司进行了内部管理架构优化,12月份开始将富瑞深冷气瓶事业部LNG车用供气系统产品业务转由富瑞新能独立运营;富瑞深冷独立自主运营LNG储罐、罐箱、槽车、船罐等业务,并成立富瑞深冷瓶速事业部专业从事氧氮氩工业瓶、LNG微管网供气系统的瓶罐组撬等业务,以提高各自团队的自主经营能力,明确自身定位,优化绩效考核到位实现同步高质量发展。
  报告期内,公司推出了2023年限制性股票激励计划,对管理团队未来三年的经营业绩提出了考核目标,以充分发挥团队和人才的积极性和创造力;同时也充分利用上市公司的资本平台,通过这种方式让团队共享公司的发展成果。
  
  五、公司未来发展的展望
  1、公司2024年度经营计划
  2024年,公司将继续坚持发挥创新主体作用,加快发展新质生产力,紧随国家发展战略,致力于推动清洁能源、新能源产业装备研发制造和能源运营服务;专注主业,不断夯实高端装备研发制造实力,继续稳步推进“先进制造业+现代服务业”创新商业模式的进一步壮大;坚定不移实施公司LNG装备制造、服务全产业链、业务布局全球化的“双全”战略,努力打造一流上市公司,为股东、社会创造价值。
  (一)紧抓行业市场机遇,继续加强产品市场维护与开拓
  报告期内,国内天然气重卡市场的逐步复苏带动了公司LNG车用供气系统产品销量同比大幅提升,2024年,面对国内天然气重卡市场维持较高景气度的情况,公司在做好LNG车用供气系统产品产能提升的同时将持续加强产品客户关系维护力度,加大市场开拓力度积极开发新客户,持续加强产品技术研发和优化以提高产品质量和智能化水平,加大产品售后服务商团队建设提高面对终端用户的售后服务能力,多措并举提升产品销售规模和市场占有率。
  (二)加快公司新型服务业板块业务发展,积极开拓海外市场
  随着富瑞能服“先进制造业+现代服务业”创新商业模式的液化工厂项目不断成功落地,富瑞能服在国内偏远井口气回收液化业务方面取得了长足发展和良好的口碑,在国内相继有十余座小型液化工厂投产运营,LNG液化加工、LNG贸易等业务不断发展壮大。2024年,公司将继续围绕LNG运维及销售服务产业,实现上游LNG液化加工和下游LNG批发、终端销售的产业链延伸,从而真正实现公司从“能源加工服务”逐步走向“能源运营服务商”转变的目标。
  2024年,公司将进一步拓展海外的LNG能源运营服务市场,将公司近些年在国内运营服务上取得的创新技术、项目管理经验、商业模式尽快推广到海外项目,力争年内实现首个海外能源运营服务项目的落地,以“能源运营服务商”(LNG液化加工+LNG贸易)姿态开拓海外市场,并协同推动公司LNG应用装备产品的海外市场开拓。
  (三)锚定市场需求,加快对于未来产业产品的培育和研发,打造公司新的竞争力
  2024年,公司将密切关注“LNG清洁能源”、“氢、氨、氦等新能源”市场发展态势,在“制造业”和“服务业”两个方向上做好对未来产品、产业模式的培育,重点将结合公司的现有产品生命周期情况,通过不断的产品优化创新,更新迭代,智能化升级来满足未来的市场和客户需求,通过差异化研发布局手段来应对国内激烈的市场竞争,打造自身优势产品,加强公司产品盈利能力的可持续性。
  (四)深入贯彻“低成本运营”理念,加强内控管理,多措并举,实现“降本增效”
  2024年,公司将深入践行“低成本运营”理念,根据不同业务板块的实际经营情况,面对产品市场竞争的日趋激烈,需要因地制宜在更广度和深度方面持续稳步推进产品降本增效,更多的彰显在公司各个管理职能、管理流程、管理手段中,练就公司高效集约发展的真本领,以面对国内外市场竞争时具备更强的市场竞争力;另外,在确保产品质量的前提下,坚持“优质优价”,构建稳健的战略供应体系,与一批优质的战略供应合作伙伴一起,共同合作竞争国内外市场。通过推行“低成本运营”理念,强化自身的成本控制能力,确保供应链和产业链上下游资源的整合能力来提高自身竞争力,使得公司发展更加行稳致远。
  (五)加强公司经营风险防范控制能力建设
  随着近年来公司经营业务规模的不断发展,特别是海外业务的增多,对公司经营风险的防范和管控提出了更高要求,2024年,一方面针对公司承接订单中的大、重、难的设备制造项目,在项目生产制造、安全管理、设备管理等方面都需要对自身提出更高的标准要求;另一方面,针对公司海外市场开拓过程中的海外市场信息掌握、当地法律法规理解、商务合同履行能力等方面需要加强自身风险识别和风险规避能力。因此,公司的集团化管控的风险防范能力要随着公司各业务的发展壮大而同步加强,2024年,公司总部要协同各子公司从体系、制度、流程等各方面继续夯实对企业经营风险管控能力的建设工作。
  (六)做好公司募投项目建设工作
  2024年,公司将加快募投项目“常温及低温LNG船用装卸臂项目”及“氢燃料电池车用液氢供气系统及配套氢阀研发项目”的后续建设工作,力争早日建设完毕并投入使用。
  (七)加强公司治理,提升企业规范运作水平
  2024年,公司将严格按照相关法律法规、《公司章程》等要求,结合公司实际经营情况,提高公司经营管理水平,确保公司合规运营,规范公司治理,强化信息披露义务,提高公司信息透明度,做好投资者关系管理工作,保护中小投资者的合法权益,重视对社会的回馈,做好企业社会责任工作。
  2、公司可能面对的风险
  (一)国内外的市场风险
  2023年以来,国内外经济形势有所复苏,但国际地缘政治局势依旧变化多变,国际贸易市场与全球供应链存在一定的不确定性,这对公司海外战略的推进带来了一定的市场风险。另一方面,近年来国内LNG重卡市场变化较快,公司主营产品之一的LNG车用供气系统的市场销售情况存在一定的不确定性,影响了公司的盈利能力。公司需要进一步加大国内外市场开发力度,在维护现有客户的基础上积极开拓新市场,同时通过技术研发、更新升级等途径提升产品的市场竞争力,增强公司整体经营的稳定性。
  (二)汇率波动风险
  近年来,国际金融市场持续动荡,汇率波动幅度较大。随着公司海外业务规模的不断扩大,主要结算货币美元、欧元与人民币之间的汇率随着国内外政治、经济环境及国际贸易政策的变化而波动,且订单的回款具有一定的账期,期间应收账款中的外币资产会面临一定的汇率风险。对此公司将提高汇率风险防范意识,持续关注国际外汇市场中所涉及的相关货币的变化趋势,建立有效的汇率风险防范管理机制,严格按照《金融衍生品业务管理制度》的要求,主动采取多种手段来防范和化解汇率波动的风险。
  (三)应收账款信用管理风险
  随着公司业务规模的不断提高,由于公司产品的特性,较多产品订单具有合同金额大、执行时间久、付款周期长等特点,尽管公司已经采取了较为谨慎的客户信用政策,但是仍存在一定的应收账款信用损失风险。对此公司要加强应收款项的风险防范意识,严格执行应收账款管理制度等相关规章,建立准确可靠的客户资信情况档案,根据客户评级审慎选择客户,调整合同预付款比例及回款模式,督促相关人员根据合同约定的付款条件及时跟进付款进度,以减少公司应收账款回收的风险。
  (四)募投项目实施的风险
  公司2020年向特定对象发行股票募投项目中除已终止的项目外,已建设完毕的项目和尚在建设中的募投项目在实施过程中可能会受到宏观环境、所处行业和目标市场等因素变化的影响,实施进度与收益水平存在不确定性,存在新增产能不能及时消化、研发失败及业绩不达预期等风险。对此公司要密切关注募投项目产品领域的市场供需变化,及时科学调整项目的具体实施情况,安排好资金投入规划和项目建设进度,提高募集资金的使用效果,维护公司全体股东的利益。 收起▲

产品价格

数据截至(20240419)
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20240419,7.85,1.76,2.0806241872562,0,20240419
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