温州宏丰

i问董秘
企业号

300283

主营介绍

  • 主营业务:

    电接触功能复合材料、元件、组件及硬质合金产品的研发、生产和销售。

  • 产品类型:

    电接触功能复合材料、 元件、组件及硬质合金产品

  • 产品名称:

    颗粒及纤维增强电接触功能复合材料及元件 、 层状复合电接触功能复合材料及元件 、 一体化电接触组件 、 硬质合金 、 锂电铜箔

  • 经营范围:

    一般项目:电子专用材料制造;电子专用材料研发;电子专用材料销售;电池零配件生产;电池零配件销售;石墨及碳素制品制造;石墨烯材料销售;高性能纤维及复合材料制造;金属材料制造;合成材料制造(不含危险化学品);超导材料制造;磁性材料生产;高性能纤维及复合材料销售;合成材料销售;新型金属功能材料销售;新材料技术研发;技术进出口;货物进出口(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:2024-08-28 
业务名称 2024-06-30 2023-12-31 2022-12-31 2021-12-31 2020-12-31
电接触及功能复合材料板块毛利率同比增长率(%) 62.43 - - - -

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14.07亿元,占营业收入的48.53%
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客户名称 销售额(元) 占比
第一名
8.57亿 29.54%
第二名
2.32亿 8.00%
第三名
1.13亿 3.89%
第四名
1.05亿 3.60%
第五名
1.01亿 3.49%
前5大供应商:共采购了18.11亿元,占总采购额的67.92%
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供应商名称 采购额(元) 占比
第一名
6.21亿 23.29%
第二名
5.18亿 19.42%
第三名
3.15亿 11.80%
第四名
2.52亿 9.44%
第五名
1.06亿 3.97%
前5大客户:共销售了11.30亿元,占营业收入的52.98%
Created with Highcharts 4.1.7
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客户名称 销售额(元) 占比
第一名
7.52亿 35.26%
第二名
1.74亿 8.15%
第三名
8346.98万 3.91%
第四名
6153.97万 2.88%
第五名
5921.00万 2.78%
前5大供应商:共采购了10.94亿元,占总采购额的60.57%
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供应商名称 采购额(元) 占比
第一名
6.80亿 37.65%
第二名
1.76亿 9.75%
第三名
9384.95万 5.19%
第四名
7223.90万 4.00%
第五名
7195.34万 3.98%
前5大客户:共销售了13.76亿元,占营业收入的58.46%
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客户名称 销售额(元) 占比
第一名
7.91亿 33.64%
第二名
2.43亿 10.33%
第三名
1.44亿 6.12%
第四名
1.10亿 4.67%
第五名
8733.73万 3.71%
前5大供应商:共采购了13.43亿元,占总采购额的67.46%
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供应商名称 采购额(元) 占比
第一名
8.62亿 43.33%
第二名
1.59亿 8.01%
第三名
1.34亿 6.71%
第四名
1.13亿 5.66%
第五名
7462.19万 3.75%
前5大客户:共销售了10.90亿元,占营业收入的61.93%
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客户名称 销售额(元) 占比
第一名
6.12亿 34.79%
第二名
2.03亿 11.53%
第三名
1.03亿 5.85%
第四名
1.02亿 5.79%
第五名
6990.24万 3.97%
前5大供应商:共采购了11.57亿元,占总采购额的76.00%
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供应商名称 采购额(元) 占比
第一名
8.12亿 53.33%
第二名
1.47亿 9.69%
第三名
8983.24万 5.90%
第四名
7907.29万 5.20%
第五名
2866.49万 1.88%
前5大客户:共销售了12.32亿元,占营业收入的63.61%
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客户名称 销售额(元) 占比
第一名
4.56亿 23.55%
第二名
3.00亿 15.49%
第三名
2.14亿 11.08%
第四名
1.34亿 6.91%
第五名
1.28亿 6.59%
前5大供应商:共采购了12.50亿元,占总采购额的75.73%
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供应商名称 采购额(元) 占比
第一名
7.57亿 45.82%
第二名
1.83亿 11.09%
第三名
1.39亿 8.41%
第四名
1.03亿 6.24%
第五名
6886.75万 4.17%

董事会经营评述

  一、报告期内公司从事的主要业务  公司从1997年开始,一直专业从事合金材料的研发、设计、生产和销售,目前是国内最大的电接触功能复合材料、元件及组件的生产企业之一,同时也是电接触功能复合材料领域国家标准和行业标准起草和修订工作的主要参与企业之一,具有一定的技术领先优势。公司产品品种齐全、行业覆盖面广,并具备较强自主创新能力,给客户提供全方位的解决方案。报告期公司研发、生产和销售的产品包括:电接触材料、金属基功能复合材料、硬质合金材料、高性能极薄锂电铜箔及半导体蚀刻引线框架材料。  (一)所处行业的基本情况  1、电接触材料及功能复合材料行业发展现状和趋势  电接触材料及功能复合材料作为基础... 查看全部▼

  一、报告期内公司从事的主要业务
  公司从1997年开始,一直专业从事合金材料的研发、设计、生产和销售,目前是国内最大的电接触功能复合材料、元件及组件的生产企业之一,同时也是电接触功能复合材料领域国家标准和行业标准起草和修订工作的主要参与企业之一,具有一定的技术领先优势。公司产品品种齐全、行业覆盖面广,并具备较强自主创新能力,给客户提供全方位的解决方案。报告期公司研发、生产和销售的产品包括:电接触材料、金属基功能复合材料、硬质合金材料、高性能极薄锂电铜箔及半导体蚀刻引线框架材料。
  (一)所处行业的基本情况
  1、电接触材料及功能复合材料行业发展现状和趋势
  电接触材料及功能复合材料作为基础元器件,在工业电器、消费电子、家用电器、汽车工程、自动化装备、航空航天、风光发电、数据中心等领域大量使用,覆盖面广。智能电网、智能家居、新能源汽车等新兴行业的兴起及稳定发展,为电接触材料行业的持续增长提供有力保障。此外,电接触材料在航空、5G基站等新型领域的持续拓展,将为电接触材料行业的持续发展提供新的驱动力。
  2、硬质合金材料行业发展现状和趋势
  硬质合金具有很高的硬度、强度、耐磨性和耐腐蚀性,被誉为“工业牙齿”,用于制造切削工具、矿产工具和耐磨零部件等硬质合金产品,广泛应用于汽车制造、航空航天、轨道交通、船舶、海洋工程装备、矿山开采、机械模具加工、集成电路、钢铁冶金、半导体等制造加工领域。
  《中国钨工业发展报告》指出,2023年,中国硬质合金的总产量约为5.12万吨,同比增长1.4%。根据统计数据,我国硬质合金行业57家企业的总收入达到374亿元,同比增长9.68%;利润总额32亿元,同比增长2.1%。根据中钨协会相关数据显示,2023年期间,我国硬质合金主要需求来自切削工具合金(占比51%)、耐磨工具合金(占比24%)、矿用工具合金(占比20%)以及其他(占比5%)。
  近年来,中国硬质合金行业在材料研发、工艺创新等方面取得了显著进展,推出了一系列高性能、高附加值的硬质合金产品,满足了市场的多元化需求。硬质合金在数控机床、汽车制造、航空航天等领域的应用越来越广泛。同时,随着消费电子行业的异军突起,硬质合金刀具也逐渐开始应用于这些领域。未来,随着技术的不断创新和产业链的优化发展,硬质合金材料的应用领域将进一步拓展。
  3、锂电铜箔行业发展现状和趋势
  锂电铜箔是生产锂电池电芯的重要材料,它是负极活性物质的载体,也是负极电子的收集与传导体,主要作用是将电池活性物质产生的电流汇集起来,以产生更大的输出电流,其与活性物质接触的越充分,内阻尽可能的小,则锂电池性能越好。由于锂电铜箔具备导电性优异、质地较软、工艺技术较成熟、成本优势突出等特点,已成为锂电池负极集流体的首选。中商产业研究院发布的《2024-2029年中国铜箔行业前景与市场趋势洞察专题研究报告》显示,2023年中国锂电铜箔出货量达53.5万吨,同比增长27%。中商产业研究院分析师预测,2024年中国锂电铜箔出货量将增至65万吨。
  根据SNEResearch统计,2023年全球新能源汽车动力电池出货量为705.5GWh,同比增长38.6%,其中中国新能源汽车动力电池使用量达386.1GWh、同比增长34.9%;2023年全球储能电池出货量185GWh,同比增长53%。随着新能源汽车行业继续加速渗透,同时以锂电池储能为核心要素的新型电力系统加快发展,以及随着AI技术的进一步发展,相关业务在全球数据中心用电量中的占比将持续飙升,全球储能增速预计仍将维持较高水平。受益于新能源电动汽车、储能系统、消费电子等终端应用领域市场规模的持续增长,锂电铜箔市场需求稳步增长。
  厚度是锂电铜箔的重要性能指标之一,在确保电池安全性的前提下,锂电铜箔越薄,单位面积的质量越轻,单位质量电池含有的活性物质就越多,电池能量密度就越高,因此极薄化是锂电铜箔的主要发展趋势。
  4、半导体蚀刻引线框架行业发展现状和趋势
  引线框架作为封装材料中仅次于封装基板的第二大封装材料,随着人工智能、物联网等新兴产业的快速发展,同时集成电路封装向高集成、高性能、多引线、窄间距为特征的高密度方向发展,刻蚀类引线框架市场需求也呈现出持续增长趋势。根据睿略市场资询,2022年全球引线框架市场规模达237.08亿元人民币,中国引线框架市场规模达到104.81亿元,预计到2028年,全球引线框架市场规模将达到311.74亿元,2023-2028年期间年复合增长率预估为4.67%。
  (二)公司的主要业务
  公司是一家专业从事新材料技术研发、生产、销售与服务的材料科技公司,在新型合金功能复合材料领域给客户提供全方位的解决方案。公司研发、生产和销售的产品包括:电接触材料、金属基功能复合材料、硬质合金材料、高性能极薄锂电铜箔及蚀刻引线框架材料。产品广泛应用于工业电器、家用电器、汽车电器、交通和控制机械、信息工程、医疗、机械加工、采掘、化工等领域,如电接触材料应用在继电器、断路器、接触器、工业控制等产品中,是电器开关完成导通、分断电流功能的载体,其电接触性能是影响电气与电子工程可靠性的关键,是低压电器中的核心部件,被业界称之为低压电器的“心脏”;金属基功能复合材料应用在新能源电路保护系统、新能源电池、汽车发动机、温度传感器等领域;而硬质合金由于具有很高的硬度、强度、耐磨性和耐腐蚀性,被誉为“工业牙齿”,该类产品广泛应用于机械加工、电子、航空、采掘、化工等行业;锂电铜箔具有良好的导电性、良好的机械加工性能,质地较软、制造技术较成熟、成本优势突出等特点,主要应用于锂离子电池领域,最终应用于新能源汽车、储能电池等产业;引线框架作为集成电路芯片载体,借助于键合丝使芯片内部电路引出端(键合点)通过内引线实现与外引线的电气连接,是形成电气回路的关键结构件。
  公司自成立至今,凭借在合金材料领域多年积累的研发、生产经验,与下游客户建立了长期良好的合作关系,成为正泰电器、德力西电气、艾默生、西门子、森萨塔、施耐德、银轮股份等国内外知名生产厂商认定的材料供应商。
  (三)主要产品及其用途
  (四)公司主要经营模式
  公司的经营模式为“产品直销、以销定产”,即产品直销客户,公司根据客户订单采购原材料、组织生产。同时,由于公司生产的产品属于电器配件中的核心关键部件,行业内广泛存在供应商资质认定制度,公司首先需要获得客户认定的合格供应商资质,然后客户向公司发出订单,公司在接受订单后根据客户订单要求采购原材料并安排生产,生产过程严格按照公司的生产控制程序和质量控制体系进行。
  经过多年的发展,公司积累了丰富的技术、经验、人才和市场优势,技术工艺在国内同行业中居于领先地位,部分产品技术达到国际先进水平。公司产品的国内主要销售对象为正泰电器、德力西电气、银轮股份等,国际销售对象为施耐德、森萨塔、西门子等知名电器生产厂商。
  公司通过原材料生产加工并销售产品实现盈利。在日常经营管理中公司始终以产品作为利润实现的载体,通过不断提高技术水平,丰富产品线,改善产品结构,提高渠道议价能力和增加下游客户的接受度,使公司产品最大限度覆盖客户需求。
  公司依托强大的研发及自主创新能力,凭借自身的技术优势及优异的产品性能,为客户提供更具成本优势的高性能产品,同时配合客户共同完成新产品或者新应用的开发,形成了以客户需求为起点,通过整体方案设计及产品设计、评审、试制、验证、规模生产等一系列流程,最终满足客户需求,并为其提供持续的技术服务,构成完整的系统解决方案。
  (五)主要产品的市场地位
  公司深耕合金材料行业多年,凭借强大的材料开发能力、先进的生产制造平台、国际标准的品质管理能力、高效的产品研发和供应体系、良好的综合管理能力,逐渐成长为在业内具备影响力的优质企业,并在国内和国际客户中树立了高效、专业、高品质的企业形象。公司通过持续不断地材料技术创新、应用方案创新等,不断创造和引领新型应用市场,扩大产品市场空间,巩固行业内的龙头地位。近几年,公司部分功能复合材料实现具备替代进口产品满足国内中高端市场需求的能力;同时,在高端精密硬质合金棒型材产品研发方面取得了重大进展,已成功开发了部分高端硬质合金产品如带螺旋内冷孔棒材、枪钻、激光锡球焊喷嘴等高附加值产品,其性能已达到国际较高水平,部分产品已获得国内外知名客户认可。
  (六)影响业绩变动的因素
  报告期内,公司实现营业收入131,276.81万元,比上年同期下降5.57%,其中实现主营业务收入124,960.79万元,比上年同期增长16.95%,归属于上市公司股东的净利润-262.94万元,比上年同期下降104.61%;总资产为312,571.48万元,比上年末增长9.50%。上半年电接触及功能复合材料板块实现营业收入106,751.26万元,实现净利润2,777.78万元,比上年同期分别增长14.96%、62.43%;硬质合金板块实现营业收入13,514.09万元,实现净利润29.49万元,比上年同期分别增长34.48%、
  110.39%;公司业绩下滑一方面是由于上年同期处置蒂麦特公司股权收益较多;另一方面报告期内铜箔项目处于经营成长期,人工成本、研发投入等费用较多。

  二、核心竞争力分析
  多年来,公司立足于电接触复合材料产业的发展,围绕所在行业的特点,不断加强新产品开发,持续推进资源整合,延伸产业链至热双金属材料、硬质合金材料、高性能锂电铜箔材料、半导体蚀刻引线框架材料等领域,公司行业地位不断提升,技术研发力量不断强化,客户资源不断拓展和优化,在技术、生产、质量、市场等方面逐步奠定自身的优势,行业竞争力日益显现,可持续发展能力不断增强。
  (一)技术领先优势
  公司自成立以来一直专注于合金材料的研发和生产,已经建立了较为完善的研发体系,拥有一支高素质、经验丰富的研发团队,始终在行业内保持着技术领先地位。公司是国家级高新技术企业,高度重视对产品研发的投入和自身研发综合实力的提升,主要以国家级博士后工作站和省级重点企业研究院为研发平台,通过与高等院校、科研院所等机构合作,为公司的新产品研发和客户的个性化需求提供了有力的技术支持。公司先后承担或参与开发了多项国家火炬计划项目、国家重大科技成果转化项目、国家重点新产品、国家863计划项目、浙江省装备制造业重点领域国内首台(套)产品、浙江省重点研发计划项目、浙江省重点技术创新专项项目等。截止目前,公司及子公司累计获得有效授权专利140项,其中发明专利103项(含国际发明专利13项)、实用新型专利36项(含德国实用新型专利1项、澳大利亚创新专利1项、日本实用新型专利1项、韩国实用新型专利1项)、外观设计专利1项。作为主要起草单位主导或参与制定了14项国家标准、69项行业标准。
  公司高度重视对产品研发的投入和自身研发综合实力的提升,针对行业发展趋势,积极做好新产品的研发和技术储备工作。在新能源汽车领域,公司以自身具备的复合材料综合研发优势,成功开发了锂电池精密结构件用复合材料、新能源电路保护用复合材料、极薄锂离子电池用铜箔材料;在医疗领域,开发了用于治疗血管瘤、显影、电极手术刀等医用材料;在智能家居领域,开发的新型精密保护器材料拓展了公司产品在该领域的应用;在消费电子领域,公司开发的均温板用复合材料广泛应用于智能手机、笔记本电脑等的散热产品。目前公司凭借上述产品已进入了多家国内外知名客户的供货商名录,通过了客户的认证测试和工厂审核,上述部分产品已进入批量供货阶段。公司一直秉持“专注主业、延伸产业链、扩大应用领域”的发展理念,上述项目将进一步延伸产业链,强化综合实力和差异化优势,有利于提升公司的核心竞争力。
  (二)产品优势
  近年来,公司通过调整产业布局,形成了以电接触功能复合材料为基础、延伸出金属基功能复合材料、硬质合金材料、锂电铜箔材料以及半导体蚀刻引线框架材料五大产业板块。在电接触材料领域,公司是行业内产品品种最齐全、产量最大的企业之一,产品覆盖范围广,为客户提供专业化产品与服务,可以满足客户的一站式采购需求。公司着力于为客户创造价值,对于特殊客户的特定材料要求,提供定制化的设计方案以满足其个性化需求。
  (三)客户资源优势
  经过多年的经营和不懈努力,公司在新材料业务领域积累了众多优质的客户资源,客户范围涵盖中国、德国、法国、美国、墨西哥、波兰、匈牙利等多个国家和地区。公司利用非标产品点对点直销模式的有利条件,以“全方位满足客户需要”的经营理念与客户开展合作,通过强大的自主研发能力、完善的质量控制体系和快速的市场反应机制为公司积累了众多大客户的信任,也为公司在国际市场树立了良好的形象并赢得了重要地位。除长期合作伙伴正泰电器、德力西电气等公司外,报告期内公司对新能源产业链中的部分知名客户销售额不断增长,温州宏丰的品牌得到了国内外该领域知名客户的认可。通过与全球领先的电气设备制造企业的合作,有效促进了公司在产品开发、质量管理、服务水平等方面的进一步提升。
  (四)生产及检测装备优势
  公司拥有先进的生产设备和检测设备,如20辊精密轧机、可控气氛热复合机、固相冷复合机、精密四辊轧机群,这些主体精密设备均带了在线测厚自动控制系统,确保了材料尺寸精度和表面质量,而控温精准的气氛处理炉,则保证了复合材料的电学、力学等各项物理性能指标。同时公司不断推广应用自动化、数字化、智能化等先进制造系统、智能制造设备等,有效提高了生产效率和产品的一致性。引进国外先进的检测设备如电感耦合等离子发射光谱分析仪、同步热分析仪、FE-SEM(扫描电镜)、原子吸收光谱仪、金相显微镜、拉力试验机、温曲率测试仪等,有力的保障了产品质量的优异性。公司生产及检测装备在同行业中处于较高水平。
  公司建有同行业首家电寿命试验站,在新产品开发过程中,可以快速实现新材料电气性能测试,从而使得客户的新产品开发周期缩短。公司即时、快速的反应能力得到客户的认可,同时公司自身也能够在第一时间同步推出相应的新产品,以抢得市场先机。
  (五)人才及团队优势
  人才是企业的重要资源,公司倡导创建学习型组织,实施人才培训计划,将外部培训与内部培训相结合,将培训与自学相结合,不断加强技术队伍和管理团队建设。通过与知名高校及研究院所产学研合作、结合内部培养等方式,打造了一支研发水平较高、技术能力全面、实践经验丰富且稳定的研发队伍。
  同时,公司积极培养复合型人才,形成合理的人才梯队,培养了一批具有领军精神的人才,带领团队勇于钻研、敢于创新、吃苦耐劳,为公司保持技术领先及长期持续发展提供了重要支撑。
  (六)质量管理优势
  “精益求精,造一流产品;不断创新,树宏丰品牌”是公司的质量方针。公司围绕这个方针对体系展开策划,建立了严格的生产管理流程、品质控制体系以及供应商评估与控制体系,实现了每批产品从原材料采购到成品出库的全过程质量控制。公司产品严格执行国家和行业的相关标准,生产各过程的相应标准被有效监测,以确保每批产品的全程监控。经过多年的努力,公司逐步建立了完善的质量管理体系,先后通过了ISO9001质量管理体系认证、ISO14001环境管理体系认证、IATF16949质量管理体系-汽车行业认证,并获得了ISO/IEC17025实验室体系认证。

  三、公司面临的风险和应对措施
  (一)原材料价格波动引致的存货跌价风险
  公司生产所需的主要原材料为白银和铜,白银作为贵金属其单位价值较高,同时在公司的采购总额中占比较大,因此白银的库存水平基本决定了公司的存货水平。若白银价格持续或大幅、单边下跌,会使得公司存货的账面成本价高于市场报价,从而使公司的存货存在一定的跌价风险,进而对公司的经营业绩产生不利影响。
  应对措施:公司将加强内部管理,提高原材料利用率,减少生产过程中的浪费,通过生产效率的提高,加快库存周转,尽量降低原材料价格波动对公司正常经营的影响。
  (二)客户集中的风险
  报告期内,公司对前五名客户的销售收入合计占当期营业收入的比例为54.90%,其中对正泰电器及其子公司的销售收入占当期营业收入的32.41%,如果公司与主要客户的合作出现问题,或者公司主要客户的生产经营情况发生变化,有可能给公司的正常经营带来风险。
  应对措施:公司将通过开发新产品,不断挖掘新的市场需求,扩大业务覆盖范围,持续开拓新的市场,实现客户多行业、多区域分布;同时在不断巩固并扩大国内市场份额的同时,积极开拓国际市场。
  (三)新产品研发、试制的风险
  由于新产品研发需要投入大量资金和人力,同时新产品、新技术投放市场并形成经济规模需要一定周期,下游市场需求变化等因素可能导致存在研发投入不及预期的风险,将会对公司的经营业绩造成不利影响。
  应对措施:加强技术研发人才队伍建设和技术研发费用的投入,保持公司在行业内的技术领先地位。针对新产品研发、试制的风险,公司将秉持自主创新的原则,通过对行业趋势的判断,聚焦客户需求,持续完善各项管控措施,加快推进新产品新技术产业化的进程。
  (四)技术泄密和核心技术人员流失的风险
  电接触功能复合材料制造业是涉及多门学科的高技术产业,是技术密集型行业,新技术、新工艺和新产品的开发和改进是本公司赢得市场的关键。公司近年来取得了大量的研发成果,多数研发成果已经通过申请专利的方式获得了保护,并有多项研发成果进入专利申请阶段。但是还有部分研发成果和工艺诀窍是公司多年来积累的非专利技术,如果该等研发成果泄密或受到侵害,将给公司生产经营带来不利影响。
  应对措施:公司通过不断申请专利保护、完善研发人员的激励考核机制等多方面途径来降低技术泄密和技术人员流失的风险。 收起▲

产品价格

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数据截至(20250320)
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序号股票代码股票名称主营产品主营比例总股本流通股本净利润每股收益
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6300776帝尔激光太阳能电池激光加工设备98.45%2.73亿1.67亿3.83亿1.4100元
7603290斯达半导模块97.88%2.39亿2.39亿4.23亿1.7700元