换肤

主营介绍

  • 主营业务:

    磷矿石、特种化学品、草甘磷系列产品、有机硅系列产品、肥料等的生产、销售及相关化工产品的贸易业务。

  • 产品类型:

    磷矿石、特种化学品、草甘膦系列产品、有机硅系列产品、肥料

  • 产品名称:

    磷矿石 、 特种化学品 、 草甘膦系列产品 、 有机硅系列产品 、 肥料

  • 经营范围:

    磷化工系列产品生产、销售、进出口;磷矿石的开采、销售;硅石矿开采、加工、销售;化学肥料(含复混肥料)的生产、销售;承办中外合资经营合作生产及“三来一补”业务;水力发电、供电;汽车货运、汽车配件销售;机电设备安装(不含特种设备安装);房屋租赁;技术咨询服务;化工原料及化工产品生产、销售、进出口(有效期至:2020年08月11日)(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);以下经营范围按许可证或批准文件核定内容经营;未取得相关有效许可或批准文件的,不得经营:物业管理服务;食品添加剂、饲料添加剂生产及销售。

运营业务数据

最新公告日期:2024-10-26 
业务名称 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30
农药销售金额(元) 40.03亿 26.70亿 - - -
有机硅系列产品销售金额(元) 18.58亿 11.74亿 - - -
特种化学品销售金额(元) 39.71亿 26.07亿 - - -
肥料销售金额(元) 29.99亿 20.03亿 - - -
产量:农药(吨) 19.61万 - - - -
产量:有机硅系列产品(吨) 18.58万 11.42万 5.63万 19.57万 11.40万
产量:特种化学品(吨) 44.33万 28.65万 13.40万 49.64万 20.21万
产量:肥料(吨) 104.92万 69.84万 34.50万 121.57万 87.97万
采购均价:乌洛托品(生产甘氨酸)(元/吨) 5516.27 - - - -
采购均价:冰醋酸(生产甘氨酸)(元/吨) 2791.55 - - - -
采购均价:工业盐(元/吨) 366.19 - - - -
采购均价:浓硫酸(元/吨) 339.63 - - - -
采购均价:烟煤(元/吨) 859.76 - - - -
采购均价:甲醇(生产有机硅)(元/吨) 2372.85 - - - -
采购均价:甲醇(生产草甘膦)(元/吨) 2179.48 - - - -
采购均价:白煤(元/吨) 1136.29 - - - -
采购均价:硫磺(元/吨) 903.24 - - - -
采购均价:纯碱(元/吨) 1801.07 - - - -
采购均价:金属硅(元/吨) 1.17万 - - - -
销售均价:农药(元/吨) 2.14万 2.14万 - - -
销售均价:有机硅系列产品(元/吨) 1.07万 1.11万 1.14万 - -
销售均价:特种化学品(元/吨) 1.04万 1.05万 1.05万 - -
销售均价:肥料(元/吨) 3116.07 3021.16 3104.91 - -
销量:农药(吨) 18.72万 - - - -
销量:有机硅系列产品(吨) 17.36万 10.54万 5.16万 18.73万 14.20万
销量:特种化学品(吨) 38.27万 24.94万 11.77万 44.94万 19.88万
销量:肥料(吨) 96.24万 66.28万 28.70万 123.97万 90.17万
专利数量:授权专利(件) - 133.00 - 302.00 -
产能:甘氨酸(吨/年) - 10.00万 - - -
产能:硅油(吨/年) - 5.60万 - - -
产能:草甘膦原药(吨/年) - 23.00万 - - -
产能:设计产能:有机硅单体(吨/年) - 36.00万 - - -
产能:设计产能:磷矿石(吨/年) - 585.00万 - - -
产能:配套制剂(吨/年) - 8.60万 - - -
产能:酸性交联剂(吨/年) - 2500.00 - - -
装机容量:光伏发电(千瓦) - 1828.00 - - -
装机容量:水电(千瓦) - 17.84万 - - -
产能:硅橡胶(吨/年) - 20.00万 - - -
产能:在建产能:功能性硅橡胶(吨/年) - 8.00万 - - -
产能:在建产能:有机硅微胶囊(吨/年) - 2200.00万 - - -
产量:草甘膦系列产品(吨) - - 6.15万 16.04万 10.71万
销量:草甘膦系列产品(吨) - - 5.82万 17.14万 12.19万
销售收入:有机硅系列产品(元) - - 5.88亿 21.44亿 -
销售收入:特种化学品(元) - - 12.38亿 50.28亿 -
销售收入:肥料(元) - - 8.91亿 36.06亿 -
销售收入:草甘膦系列产品(元) - - 12.33亿 42.83亿 -
销售均价:草甘膦系列产品(元/吨) - - 2.12万 - -
产能利用率:内蒙兴发-草甘膦系列产品(%) - - - 48.79 -
产能利用率:宜都兴发-磷铵(%) - - - 113.74 -
产能利用率:河南兴发-磷复肥(%) - - - 60.00 -
产能利用率:泰盛公司-草甘膦系列产品(%) - - - 69.54 -
产能利用率:湖北兴瑞-有机硅单体(%) - - - 83.34 -
产能:在建产能:湖北兴瑞-有机硅单体(吨/年) - - - 20.00万 -
产能:设计产能:内蒙兴发-草甘膦系列产品(吨/年) - - - 10.00万 -
产能:设计产能:宜都兴发-磷铵(吨/年) - - - 100.00万 -
产能:设计产能:河南兴发-磷复肥(吨/年) - - - 40.00万 -
产能:设计产能:泰盛公司-草甘膦系列产品(吨/年) - - - 21.60万 -
产能:设计产能:湖北兴瑞-有机硅单体(吨/年) - - - 36.00万 -
耗用量:主要原材料:乌洛托品(固体)(生产甘氨酸)(吨) - - - 9000.00 -
耗用量:主要原材料:冰醋酸(生产甘氨酸)(吨) - - - 6.97万 -
耗用量:主要原材料:多聚甲醛(生产草甘膦)(吨) - - - 5.95万 -
耗用量:主要原材料:浓硫酸(生产草甘膦)(吨) - - - 1.35万 -
耗用量:主要原材料:液氨(生产甘氨酸)(吨) - - - 4.09万 -
耗用量:主要原材料:液氨(生产肥料)(吨) - - - 17.62万 -
耗用量:主要原材料:烟煤(生产肥料)(吨) - - - 9000.00 -
耗用量:主要原材料:甲醇(生产有机硅)(吨) - - - 10.33万 -
耗用量:主要原材料:甲醇(生产草甘膦)(吨) - - - 16.09万 -
耗用量:主要原材料:白煤(生产精细磷酸盐)(吨) - - - 22.77万 -
耗用量:主要原材料:硫磺(生产肥料)(吨) - - - 50.70万 -
耗用量:主要原材料:硫酸(生产肥料)(吨) - - - 1.88万 -
耗用量:主要原材料:磷矿石(生产肥料)(吨) - - - 258.23万 -
耗用量:主要原材料:纯碱(生产精细磷酸盐)(吨) - - - 1.43万 -
耗用量:主要原材料:金属硅(生产有机硅)(吨) - - - 7.36万 -
耗用量:主要能源:燃料煤(吨) - - - 56.81万 -
耗用量:主要能源:电力(千万时) - - - 45.57亿 -
采购量:主要原材料:乌洛托品(固体)(生产甘氨酸)(吨) - - - 8700.00 -
采购量:主要原材料:冰醋酸(生产甘氨酸)(吨) - - - 6.95万 -
采购量:主要原材料:多聚甲醛(生产草甘膦)(吨) - - - 3.55万 -
采购量:主要原材料:浓硫酸(生产草甘膦)(吨) - - - 1.52万 -
采购量:主要原材料:液氨(生产甘氨酸)(吨) - - - 2.81万 -
采购量:主要原材料:液氨(生产肥料)(吨) - - - 1.89万 -
采购量:主要原材料:烟煤(生产肥料)(吨) - - - 1.02万 -
采购量:主要原材料:甲醇(生产有机硅)(吨) - - - 10.47万 -
采购量:主要原材料:甲醇(生产草甘膦)(吨) - - - 20.69万 -
采购量:主要原材料:白煤(生产精细磷酸盐)(吨) - - - 21.19万 -
采购量:主要原材料:硫磺(生产肥料)(吨) - - - 15.21万 -
采购量:主要原材料:硫酸(生产肥料)(吨) - - - 1.88万 -
采购量:主要原材料:磷矿石(生产肥料)(吨) - - - 152.57万 -
采购量:主要原材料:纯碱(生产精细磷酸盐)(吨) - - - 1.54万 -
采购量:主要原材料:金属硅(生产有机硅)(吨) - - - 7.89万 -
采购量:主要能源:燃料煤(吨) - - - 56.29万 -
采购量:主要能源:电力(千万时) - - - 36.81亿 -
营业收入:直销(元) - - - 233.29亿 -
营业收入:经销(元) - - - 42.36亿 -
产量:湿电子化学品(吨) - - - - 6.49万
产量:磷矿石(吨) - - - - 337.09万
产量:食品添加剂(吨) - - - - 19.71万
产量:黄磷(吨) - - - - 8.21万
销量:湿电子化学品(吨) - - - - 6.24万
销量:磷矿石(吨) - - - - 149.51万
销量:食品添加剂(吨) - - - - 14.06万
销量:黄磷(吨) - - - - 1.93万

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3大客户:共销售了40.29亿元,占营业收入的13.29%
  • SINOCHEM INTERNATION
  • lHARABRAS S.A.INDUST
  • TGO Trading(Singapor
  • 其他
客户名称 销售额(元) 占比
SINOCHEM INTERNATION
8.47亿 2.80%
lHARABRAS S.A.INDUST
8.00亿 2.64%
TGO Trading(Singapor
7.71亿 2.54%
前2大供应商:共采购了45.98亿元,占总采购额的22.14%
  • 宜昌建投物资贸易有限公司
  • 湖北兴远科技有限公司
  • 其他
供应商名称 采购额(元) 占比
宜昌建投物资贸易有限公司
9.65亿 4.65%
湖北兴远科技有限公司
6.16亿 2.97%
前4大客户:共销售了17.47亿元,占营业收入的7.40%
  • 中化农化有限公司
  • ARIES FERTILIZERS GR
  • SINOCHEM INTERNATION
  • 浙江金帆达进出口贸易有限公司
  • 其他
客户名称 销售额(元) 占比
中化农化有限公司
6.29亿 2.66%
ARIES FERTILIZERS GR
3.82亿 1.62%
SINOCHEM INTERNATION
3.71亿 1.57%
浙江金帆达进出口贸易有限公司
3.65亿 1.55%
前4大供应商:共采购了22.35亿元,占总采购额的12.95%
  • 宜昌嘉恒科技有限公司
  • 湖北楚瑞商贸有限公司
  • 重庆兴发金冠化工有限公司
  • 宜昌兴和化工有限责任公司
  • 其他
供应商名称 采购额(元) 占比
宜昌嘉恒科技有限公司
8.91亿 5.16%
湖北楚瑞商贸有限公司
4.84亿 2.81%
重庆兴发金冠化工有限公司
4.68亿 2.71%
宜昌兴和化工有限责任公司
3.91亿 2.27%
前5大客户:共销售了25.56亿元,占营业收入的13.96%
  • 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
9.94亿 5.43%
客户二
4.99亿 2.73%
客户三
3.85亿 2.10%
客户四
3.52亿 1.92%
客户五
3.26亿 1.78%
前5大供应商:共采购了44.42亿元,占总采购额的28.40%
  • 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
10.73亿 6.86%
供应商二
10.26亿 6.56%
供应商三
10.03亿 6.41%
供应商四
8.09亿 5.17%
供应商五
5.32亿 3.40%
前5大客户:共销售了32.98亿元,占营业收入的18.66%
  • 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
10.80亿 6.11%
客户二
7.25亿 4.10%
客户三
6.66亿 3.77%
客户四
5.20亿 2.94%
客户五
3.07亿 1.74%
前5大供应商:共采购了39.36亿元,占总采购额的21.73%
  • 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
17.36亿 9.58%
供应商二
7.31亿 4.04%
供应商三
5.65亿 3.12%
供应商四
4.62亿 2.55%
供应商五
4.42亿 2.44%
前5大客户:共销售了28.46亿元,占营业收入的15.94%
  • 客户一
  • 客户三
  • 客户二
  • 客户五
  • 客户四
  • 其他
客户名称 销售额(元) 占比
客户一
9.12亿 5.11%
客户三
5.97亿 3.35%
客户二
5.74亿 3.21%
客户五
4.44亿 2.49%
客户四
3.18亿 1.78%
前5大供应商:共采购了21.31亿元,占总采购额的11.11%
  • 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
6.00亿 3.13%
供应商二
5.28亿 2.75%
供应商三
4.72亿 2.46%
供应商四
2.83亿 1.48%
供应商五
2.47亿 1.29%

董事会经营评述

  一、报告期内公司所属行业及主营业务情况说明  (一)主要业务、产品及其用途  公司作为国内磷化工行业龙头企业,始终专注于精细磷化工发展主线,积极探索磷、硅、硫、盐、氟融合发展,不断完善上下游一体化产业链条,经过多年发展,已形成“资源能源为基础、精细化工为主导、关联产业相配套”的产业格局,当前正加快向科技型绿色化工新材料企业转型升级。报告期内,公司主营产品包括磷矿石、特种化学品、草甘膦系列产品、有机硅系列产品、肥料等,产品广泛应用于食品、农业、集成电路、汽车、建筑、化学等领域。  (二)经营模式  1.生产模式  公司坚持精益运营、质量为本原则,建立规模化生产基地,配备一流的生产设备设施和检... 查看全部▼

  一、报告期内公司所属行业及主营业务情况说明
  (一)主要业务、产品及其用途
  公司作为国内磷化工行业龙头企业,始终专注于精细磷化工发展主线,积极探索磷、硅、硫、盐、氟融合发展,不断完善上下游一体化产业链条,经过多年发展,已形成“资源能源为基础、精细化工为主导、关联产业相配套”的产业格局,当前正加快向科技型绿色化工新材料企业转型升级。报告期内,公司主营产品包括磷矿石、特种化学品、草甘膦系列产品、有机硅系列产品、肥料等,产品广泛应用于食品、农业、集成电路、汽车、建筑、化学等领域。
  (二)经营模式
  1.生产模式
  公司坚持精益运营、质量为本原则,建立规模化生产基地,配备一流的生产设备设施和检验检测仪器,强化生产现场精细化管理,持续提高产品质量的稳定性、一致性和适用性水平;坚持效益导向,落实产供销一体化管控,统筹各项生产要素配置,不断提升生产经营效益;大力开展质量提升工程,为市场提供卓越产品和服务,不断提升客户满意度、市场美誉度和品牌影响力。
  2.采购模式
  公司生产所需采购的主要原材料包括磷矿石、煤炭、金属硅、纯碱、硫磺、甲醇等。公司持续优化供应链管理系统,积累了一批优质供应商,同时加强计划、采购、制造、物流等全链条管理,着力提升供应商、制造商、仓储、物流、渠道商之间的协同水平;在业务操作方面,公司采购部门对原材料市场持续保持关注,并根据业务情况及时选择最优采购方式,确保采购价格公平透明,科学合理。
  3.销售模式
  公司磷矿石、特种化学品、有机硅系列产品主要向下游厂家直接销售。草甘膦系列产品、磷肥则采取了直销和经销两种销售模式:草甘膦原药主要向大型跨国制剂生产企业直接销售,磷酸一铵主要向国内复合肥生产企业直接销售;草甘膦制剂及磷酸二铵主要向下游拥有成熟渠道的经销商销售。
  (三)主要产品行业情况
  1.磷矿石
  依据中国产业信息网数据,全球探明磷矿石基础储量约670亿吨,其中80%以上集中在摩洛哥及其它北非地区。我国磷矿资源排名世界第二,亚洲第一,已探明经济储量约32.4亿吨,但平均品位相对较低。国内磷矿资源主要集中在湖北、云南、贵州、四川等省份,磷矿开采及深加工企业主要围绕磷矿资源聚集地分布。
  公司在国内磷矿石行业具备一定市场影响力,主要表现在:一是磷矿资源储量及产能居行业前列。截至目前,公司拥有采矿权的磷矿资源储量约4.03亿吨,公司还持有荆州荆化(拥有磷矿探明储量2.89亿吨,目前处于探矿阶段)70%股权,持有桥沟矿业(拥有磷矿探明储量1.88亿吨,目前处于探转采阶段)50%股权,通过控股子公司湖北吉星持有宜安实业(拥有磷矿探明储量3.15亿吨,已取得采矿许可证,目前处于采矿工程建设阶段)26%股权,目前公司磷矿石设计产能为585万吨/年。二是磷矿开采技术业内先进。公司与中蓝连海设计院、武汉工程大学等科研院所联合开发的厚大缓倾斜磷矿体开采关键技术,成功破解了复杂地质条件下厚大缓倾斜磷矿体开采难题,有效提高了回采率;开发出两步骤回采嗣后充填采矿技术和锚杆锚网锚索联合控顶技术,消除了矿山采空区的安全隐患;拥有重介质选矿、色选、光电选矿和浮选等磷矿综合利用装置,能够有效提高中低品位磷矿的经济效益。三是绿色矿山建设全国领先,截止目前公司所属矿山均为国家级绿色矿山。
  根据国家统计局数据,2024年上半年,国内磷矿石总产量约为5,081.2万吨,较上年同期增长4.8%;今年以来,磷矿石价格相对稳定,28%品位磷矿石船板价格维持在950元/吨左右。
  2.特种化学品
  特种化学品属于高端精细化工产品,通常指技术含量高、产量小的化学品类,包含了特种聚合物、电子化学品、表面活性剂、香精香料、特种涂料、各类添加剂等主要类型。从细分的特种化学品市场看,特种聚合物、电子化学品、工业清洁品、表面活性剂、香精香料、建筑化学品这六细分领域大约占据了全球约45%的消费份额,剩下主要的细分领域包括水溶性聚合物、石油化工催化剂、特种涂料、各类添加剂(包括食品、塑料、饲料、润滑油等各类添加剂),以及各类化学品(如造纸化学品、油田化学品、纺织化学品、水处理化学品)以及助剂等。
  2023年全球特种化学的市场规模接近7400亿美元。中国是特种化学品的最大消费国,占全球市场大约三成,市场规模超过2000亿美元,第二至第四大消费市场分别为北美(包含美国、加拿大和墨西哥)、西欧、日本。相对于大宗化学品而言,特种化学品行业受周期性影响相对较小,盈利性稳定且保持在相对较高水平。预计未来几年特种化学品市场规模仍将稳定成长。
  公司特种化学品主要包括电子化学品、食品添加剂以及用于油田、水处理、医药等领域的多种精细化学品和助剂。
  (1)电子化学品。
  电子化学品是全球第二大特种化学品,是在电子元件和产品制造、硅晶片和集成电路(IC)、IC封装以及印刷电路板(PCB)的生产和组装的加工步骤中广泛使用的高度复杂的特种化学品。
  全球电子化学品先进技术主要由欧美、日本、韩国等国家以及中国台湾地区掌握。随着我国全面推行“卡脖子”关键技术自主攻关,半导体芯片、显示面板等产业国内发展迅速,基于供应链安全考虑,国内集成电路及显示面板企业也积极导入国产电子化学品供应商,为国内电子化学品企业带来了良好发展契机。
  公司控股子公司兴福电子经过10多年发展,目前已建成6万吨/年电子级磷酸、6万吨/年电子级硫酸、1万吨/年电子级双氧水、5.4万吨/年功能湿电子化学品产能,产能规模居行业前列,产品质量总体处于国际先进水平,产品已实现中芯国际、华虹集团、SK海力士、长江存储等多家国内外知名半导体客户的批量供应。
  目前兴福电子正在推进2万吨/年电子级氨水联产1万吨/年电子级氨气、电子级硫酸及双氧水扩建等项目建设,建成后预计会带来新的利润增长点。
  2024上半年,除电子级硫酸市场价格有所波动外,电子级磷酸、电子级双氧水以及功能性湿电子化学品市场价格较2023年基本持平。
  (2)食品添加剂。
  公司食品添加剂主要包括食品级磷酸和磷酸盐,其中食品级磷酸盐产能超过15万吨/年,是国内食品级磷酸盐门类最全、品种最多的企业之一。公司在精细磷酸盐领域积累了较强的技术能力,多项技术荣获中国石化联合会、湖北省科技进步一等奖,并参与了食品级三聚磷酸钠、焦磷酸二氢二钠等多项国家标准的制订工作。
  2024年上半年,受原料黄磷及能源价格波动影响,食品级磷酸盐价格整体呈现先涨后跌趋势。以食品级三聚磷酸钠为例,2024年1-5月,在1-1.02万元/吨附近小幅波动,6月受原材料价格下跌影响,产品价格下跌至0.93万元/吨。
  3.草甘膦系列产品
  草甘膦是全球使用量最大的除草剂品种,约占全球除草剂市场30%份额。2023年全球草甘膦原药产能约为118万吨,生产企业总计在10家左右,其中拜耳拥有产能约37万吨/年,剩余产能主要集中在中国。草甘膦合成工艺主要包括甘氨酸法和亚氨基二乙酸法,国内企业多采用甘氨酸法工艺。随着转基因作物种植面积增加以及百草枯等除草剂逐渐退出市场,草甘膦市场需求仍有增长空间。
  公司现有23万吨/年草甘膦原药产能,产能规模居国内第一,配套制剂产能8.6万吨/年。公司宜昌园区内草甘膦具备显著的原材料保障优势,主要表现在:园区自身配套10万吨/年甘氨酸产能;公司本部及子公司拥有规模化的黄磷产能,能够就近供应;园区内有机硅装置副产的盐酸,也是草甘膦生产所需原料。此外,有机硅装置可以有效消耗泰盛公司生产草甘膦副产的氯甲烷,既降低了草甘膦环保风险,又提升了草甘膦综合经济效益。通过多年发展,公司掌握了先进的草甘膦生产工艺和环保治理技术,综合实力居国内领先水平。
  2024年1-2月受部分工厂陆续复产出货,市场供应充足,叠加下游需求疲软,观望情绪浓厚影响,2月底草甘膦价格跌至2.55万元/吨。3-4月,受国内外需求增长影响,叠加上游原材料黄磷、甲醇、甘氨酸等价格上涨,成本端支撑有力,4月底草甘膦价格涨至2.6万元/吨。5-6月,受海运运力紧张、航运费用高位等影响,下游海外客户采购积极性受限,草甘膦价格下行至2.5万元/吨。
  4.有机硅系列产品
  近年来,随着国内建筑、汽车、电力、医疗、新能源、通信电子等行业对有机硅材料的旺盛需求,我国有机硅产业发展十分迅速,已成为高性能化工新材料领域中的重要支柱产业。目前国内外均采用直接法工艺,通过硅粉、氯甲烷合成,然后经过水解、裂解等工序得到环状聚硅氧烷DMC或D3、D4等中间体。中间体通过聚合,并添加无机填料或改性助剂得到终端产品,包括硅橡胶、硅油、硅烷偶联剂和硅树脂四个大类。截至2023年底,全球有机硅单体产能约776万吨,同比增长7.63%,我国有机硅单体产能约569万吨,同比增长10.70%。随着全球经济持续发展,有机硅下游应用领域逐步拓宽,预计未来较长时间有机硅消费量将保持增长态势。
  公司现有有机硅单体设计产能36万吨/年,并形成下游20万吨/年硅橡胶、5.6万吨/年硅油以及2,500吨/年酸性交联剂产能,在建8万吨/年功能性硅橡胶(其中5万吨/年光伏胶已建成)、2,200吨/年有机硅微胶囊(其中一期550吨/年已建成)。基于掌握的先进生产工艺以及宜昌园区草甘膦装置的有效协同,公司有机硅生产成本控制能力居国内前列。
  2024年1-2月,国内DMC价格呈现先涨后跌的走势,2月末受下游需求短暂恢复影响,有机硅DMC市场价格上涨至1.61万元/吨;3月,因行业开工率上升以及需求端持续弱化,DMC价格持续下跌,至4月底跌至1.3万元/吨;5-6月,下游企业以刚需采购为主,截至6月底DMC价格小幅上涨至1.35万元/吨。
  5.肥料
  磷肥属于农作物的基础用肥之一,其中磷酸二铵对磷矿资源依赖性强,产业集中度高。国内磷酸一铵、二铵产能超过4,000万吨,约占全球产能的一半,生产企业主要集中在“云贵川鄂”等磷矿资源聚集区。
  公司全资子公司宜都兴发现有磷酸一铵产能20万吨/年、磷酸二铵产能80万吨/年,配套湿法磷酸(折百)产能68万吨/年、精制净化磷酸(折百)产能15万吨/年、硫酸产能200万吨/年、合成氨产能40万吨/年;公司全资子公司河南兴发拥有复合肥产能40万吨/年。
  2024年1-4月,受下游需求疲软等因素影响,磷酸一铵、二铵价格较上年底略有下跌,至4月底分别为3,500元/吨、3,900元/吨,自5月开始,受北方夏季肥市场需求端有力支撑,叠加磷矿石、液氨及硫酸价格上涨等因素影响,磷酸一铵市场价格逐月上涨,6月底涨至约3,800元/吨,5-6月磷酸二铵市场价格整体变化不大。

  二、经营情况的讨论与分析
  2024年上半年,受全球地缘政治、经济环境等因素叠加影响,下游市场需求不足、行业内卷加剧,公司磷酸铁、有机硅等产品市场价格未见明显好转,产品盈利能力不及预期;磷矿石、特种化学品维持较好的盈利能力,发挥了对公司业绩的支撑作用。在此背景下,公司科学组织生产经营,积极应对外部严峻环境,有效发挥循环经济产业链优势,保持了积极向好的发展态势。2024年上半年实现营业收入134.04亿元,同比下降2.09%;实现归属于上市公司股东的净利润8.05亿元,同比增长29.85%。
  报告期内,公司重点项目有序推进。后坪200万吨/年磷矿选矿及管道输送项目、瓦屋100万吨/年磷矿光电选矿项目建成投运,有助于提升磷矿资源综合利用效益;兴晨公司2万吨/年2,4-D项目、湖北兴瑞40万吨/年有机硅新材料项目(一期)、宜都兴发湿法磷酸精制技术改造以及湖北友兴30万吨/年磷酸铁锂(一期)等项目陆续建成,公司绿色农药、硅基材料、新能源产业综合竞争力进一步增强;湖北吉星5.3万吨/年黄磷技术升级改造、磷化氢尾气综合利用,兴福电子2万吨/年电子级氨水联产1万吨/年电子级氨气、电子级硫酸及双氧水扩建等项目加快推进,建成后将为公司带来新的利润增长点。
  报告期内,公司技术创新持续突破。上半年研发投入5.09亿元,占营业收入的3.80%。新增授权专利133件,累计达到1,255件;公司专职研发人员达415人,其中博士38人、硕士319人,硕士及以上占比达86%。“芯片用超高纯电子级硫酸及硫酸基高性能蚀刻液生产关键技术”获得湖北省科技进步二等奖;超临界气凝胶毡、气凝胶涂料完成中试,特种硅油、硅烷偶联剂等高值产品开发进展顺利;光刻胶用光引发剂、有机硅皮革等中试装置建设正在稳步推进;三峡实验室连续2年在省级实验室年度考核中排名第二;农药测试中心(GLP实验室)通过国家农药登记试验单位认定。
  报告期内,公司资本运作积极有为。全力推进子公司兴福电子分拆上市,目前处于正常审核阶段。为提振投资者信心,公司完成838.24万股股票的回购注销工作,并推出上限为3.6亿元的员工持股计划,目前已实施完毕,总计1,257名核心骨干员工出资3.15亿元认购公司股票1,806.83万股。通过不断调整、优化公司金融负债结构,积极落实税收优惠政策,合理调度管控资金,综合融资成本持续降低。
  报告期内,公司治理能力不断增强。公司圆满完成董事会、监事会、高管层换届工作,并组织董监高参加规范治理培训2次,有效提升“关键少数”专业履职能力。持续优化SAP、OA、CRM、WMS、LIMS、EAM、PMS等信息系统并深化应用,持续开展SAP移动化、安全管理信息化平台、合同管理系统、危废及副产物管理平台、工会会员一卡通平台等信息系统建设,升级财务共享、资金管理、中信保EDI等信息系统,并进一步强化信息安全、数据安全,公司管理信息化水平不断提高。

  三、风险因素
  1.安全环保风险
  公司主要生产基地分布于长江干支流沿岸,部分产品属于危险化学品。在“碳达峰”、“碳中和”目标的提出及《长江保护法》发布实施的背景下,国家对于化工企业,尤其是沿江化工企业的安全环保监管将更加严苛,公司面临较大的安全环保压力。为应对此风险,公司将通过不断加大安全环保投入,充实安全管理团队力量,全面加强安全现场管理,大力推进机械化、自动化改造,强力攻关安全环保技术瓶颈,加强安全环保意识与技能培训,切实提升安全环保管理水平。
  2.高端人才保障风险
  公司行业领军人才紧缺,高层次研发人才尤为缺乏,一定程度上制约了公司创新驱动高质量发展。为应对此风险,公司坚持以人为本、员工至上,加大优秀人才及大学生招引力度,大力提升专职研发人员待遇;设立《科技成果奖励办法》,重奖技术创新团队,硬核措施保障科研人员潜心研究,促进创新成果落地。
  3.化工产品价格波动风险
  受化工行业周期性属性影响,公司部分产品市场价格易受行业政策、市场供需关系等因素变化而呈现较大幅度波动,对公司经营管理带来了一定挑战。为应对此风险,公司一是紧密关注宏观经济走势及行业发展动态,根据市场变化科学调整产品结构及业务模式;二是加强对原材料市场价格走势的研判,科学把握原材料采购节奏,加强物流、采购供应商管理,努力降低原材料采购成本;三是坚持高端化发展思路,向高附加值产业转型升级。持续加强技术研发,优化公司产业结构,不断提升公司抵御市场波动的能力。
  4.新能源电池行业竞争加剧风险
  公司10万吨/年磷酸铁项目、8万吨/年磷酸铁锂项目均已建成投产,随着行业内新增产能集中释放,市场竞争异常激烈,磷酸铁、磷酸铁锂价格明显下降,行业普遍陷入亏损局面。为应对此风险,公司一是充分发挥自身原材料配套及区位物流优势,最大限度降低产品成本;二是持续加大研发投入,加强与中科院、清华大学等科研院校的合作,在市场开拓过程中,结合客户需求不断提高产品质量,增强产品竞争力;三是加强市场跟踪,积极探索研究其他新能源新型材料,为行业产能过剩储备替代品。

  四、报告期内核心竞争力分析
  (一)技术创新优势
  公司是国家高新技术企业、国家科技创新示范企业,多年来始终坚持“精细化、绿色化、高端化、国际化”发展思路,持续加强自主创新能力建设,截至目前,先后组织实施了40多个国家、省市级重点科技计划项目;拥有专利授权1,255件,其中发明专利435件、实用新型专利820件,公司旗下高新技术企业达到17家;“二甲基亚砜绿色高效合成关键技术及产业化”荣获中国石油和化学工业科技进步一等奖;参与制定国际标准1项,主持和参与制定国家、行业及团体各类标准102项。
  黄磷和草甘膦清洁生产技术攻克行业重大技术难题;功能性磷酸盐生产技术国际先进;自主开发IC级磷酸、硫酸、蚀刻液生产关键技术,实现了进口替代,并出口韩国、日本、新加坡等发达国家和地区;草甘膦合成技术、二甲基亚砜绿色高效合成技术、甘氨酸高效生产技术达到国际先进水平,综合单耗跃居行业前列;有机硅部分关键技术攻克行业技术瓶颈,公司有机硅产业综合实力达到国内领先水平;磷矿选矿技术取得突破性进展,中低品位磷矿利用水平迈上新台阶。
  牵头组建湖北三峡实验室,汇聚行业专家及研发人才重点开展磷石膏综合利用、微电子新材料、硅系基础化学品等关键技术攻关。与中科院深圳先进院联合搭建有机硅新材料国家地方联合工程研究中心,依托中科院深圳先进院在有机硅新材料领域的研发优势和公司的产业化优势,重点研究和开发高性能硅橡胶、硅树脂、高端有机硅电子材料等硅基材料;与中科院深圳先进院在黑磷、气凝胶、新能源材料等领域达成战略合作,共同推进关键技术攻关,为公司加快转型赋能助力。目前已稳定实现黑磷晶体50公斤级制备,并已建成100公斤级黑磷放大试验装置,在贵金属催化剂应用方面取得积极进展,同时正在积极研究黑磷在新能源、医药行业应用,研究成果总体处于国内领先水平;5,000m3/年气凝胶毡项目已正式投产;与中科院深圳先进院武汉分院合作开展微胶囊产业化技术开发,目前已形成550吨/年中试生产线,市场推广工作进展顺利;与清华大学合作开展了微反应器、化工过程连续化、大型化等多方技术合作并取得积极进展,部分已实现产业化应用,有望大幅提高公司精细化工的装备水平;与中科院过程工程研究所合作开展主导产业装备过程优化、产品工艺提升、智能控制升级等行业重大技术难题,有望推动整个行业的技术进步。
  (二)资源与成本优势
  公司总部地处湖北省宜昌市,磷矿资源比较丰富,是全国五大磷矿基地之一,磷矿资源主要分布在夷陵、兴山、远安三县(区)交界处。截至报告期末,公司拥有采矿权的磷矿石储量约4.03亿吨,公司还持有荆州荆化(拥有磷矿探明储量2.89亿吨,目前处于探矿阶段)70%股权,持有桥沟矿业(拥有磷矿探明储量1.88亿吨,目前处于探转采阶段)50%股权,通过控股子公司湖北吉星持有宜安实业(拥有磷矿探明储量3.15亿吨,已取得采矿许可证,目前处于采矿工程建设阶段)26%股权,丰富的磷矿资源为公司发展磷化工产业提供了有利条件。另外,公司充分利用兴山区域丰富的水电资源和良好的光照资源,建成水电站32座,总装机容量达到17.84万千瓦;建成分布式光伏发电站13座,总装机容量1,828千瓦。丰富的绿电资源能够为兴山区域化工生产提供成本低廉、供应稳定的电力保障,也为公司在“双碳”背景下参加碳交易争取更大有利空间。
  (三)产业链优势
  公司长期专注于精细化工产品开发,形成了规模大、种类全、附加值和技术含量较高的产品链,现有食品级、医药级、电子级等9个门类26个系列674个品种,是全国精细磷产品门类最全、品种最多的企业之一。近年来公司加快实施以高端新材料、新能源产业为核心的战略布局,持续加码研发投入及成果转化,全面提高资源、能源自给率,推进磷化工、硅化工、硫化工、盐化工、氟化工融合发展,形成了“资源能源为基础、精细化工为主导、关联产业相配套”的产业格局。
  (四)市场品牌优势
  公司坚持国际化发展战略,先后在美国、德国、巴西、阿根廷、越南、中国香港等地设立营销平台,通过欧洲化学品Reach等资质认证,同陶氏化学、联合利华、英特尔、SK海力士、可口可乐等多家全球500强企业建立了长期合作伙伴关系,营销网络遍布亚欧美非等116个国家和地区;陆续在印度尼西亚、加纳等国家布局生产基地,产业国际化加快推进。公司位列2024全国能源化工行业品牌强度第48位、湖北省能源化工行业品牌强度第1位;电子级磷酸、速溶三聚磷酸钠等4个产品被认证为首届“湖北精品”。
  (五)环保治理优势
  公司自成立以来,始终坚持生态优先、绿色发展,生产环保水平总体处于行业前列。2016年以来,公司积极贯彻落实习近平总书记关于长江经济带发展“共抓大保护、不搞大开发”指示精神,在沿江化工企业中带头搬、主动改、加快转,探索出生态保护与经济发展协调共赢的新路子。
  2018年4月24日,习近平总书记视察长江经济带生态修复,湖北首站来到兴发集团,对企业绿色转型发展给予了充分肯定。公司完成“关停、改造、搬迁、治污、复绿”五大工程,树立了沿江化工企业践行生态文明发展观、引领长江经济带绿色转型的新标杆。宜昌新材料产业园在封堵全部直排口基础上重点推进工艺改进和环保提升,园区综合排放削减30%,年取水量同口径下降50%,四废综合利用率达到95%以上;外排废水有机磷含量远低于国家标准。公司按照循环化发展思路集中建设大园区,追求工艺耦合集成,将各个环节副产物转化为其他环节的原材料,通过物料平衡实现资源最大化利用,成功培育了微电子新材料、有机硅新材料、绿色生态除草剂三大核心优势产业,宜昌新材料产业园被评为国家循环化改造示范园区。依托湖北三峡实验室,以及与北矿院、中科院过程工程研究所等科研院所深入合作,目前在全力攻坚宜都绿色生态产业园磷石膏资源化、无害化利用技术瓶颈,并取得了积极进展。 收起▲

产品价格

数据截至(20241125)
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