换肤

*ST海华

i问董秘
企业号

600243

主营介绍

  • 主营业务：

    齿轮、电梯配件等的研发、生产及销售以及天然气（LNG和CNG）的运营。

  • 产品类型：

    电梯件、天然气、齿轮、金属结构件

  • 产品名称：

    电梯件 、 天然气 、 齿轮 、 金属结构件

  • 经营范围：

    高科技机械产品开发、制造、数控机床、加工中心、专用机械设备、石油机械、环保设备、食品机械的制造和销售;技术服务及咨询;电热设备、电子产品、家用电器、制冷设备、不锈钢制品的制造与销售;经营国家禁止和指定公司经营以外的进出口商品;经营进出口代理业务;房屋租赁业务。

运营业务数据

最新公告日期：2026-04-28　
业务名称 2025-12-31 2024-12-31 2023-12-31 2022-12-31 2021-12-31
库存量:齿轮及金属结构件(件) 2390.00 - - - -
库存量:齿轮(箱)(台) - 34.00 - - -
库存量:机床产品(台) - - 8.00 - -
库存量:齿轮(箱)(吨) - - 40.00 - -
机床产品库存量(台) - - - 26.00 16.00
齿轮(箱)库存量(吨) - - - 19.00 167.00
电梯件库存量(台/套) - - - - 0.00

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1.75亿元,占营业收入的54.04%
  • 日立电梯集团
  • 湖南星邦机械设备有限公司
  • 蒙阴骏业运输有限公司
  • 蒙阴宏开运输有限公司
  • 广州花都通用集团有限公司
  • 其他
客户名称 销售额（元） 占比
日立电梯集团
 1.28亿 39.68%
湖南星邦机械设备有限公司
 2579.83万 7.98%
蒙阴骏业运输有限公司
 1004.59万 3.11%
蒙阴宏开运输有限公司
 559.63万 1.73%
广州花都通用集团有限公司
 496.61万 1.54%
前5大供应商：共采购了9298.04万元,占总采购额的33.12%
  • 沙雅瑞鑫储气能源有限公司
  • 民丰赛普能源有限公司
  • 广州金园金属有限公司
  • 湖南精正激光科技有限公司
  • 广州大城钢材贸易有限公司
  • 其他
供应商名称 采购额（元） 占比
沙雅瑞鑫储气能源有限公司
 4084.69万 14.55%
民丰赛普能源有限公司
 1553.05万 5.53%
广州金园金属有限公司
 1479.50万 5.27%
湖南精正激光科技有限公司
 1384.11万 4.93%
广州大城钢材贸易有限公司
 796.69万 2.84%
前1大客户：共销售了1.86亿元,占营业收入的78.41%
  • 日立电梯集团
  • 其他
客户名称 销售额（元） 占比
日立电梯集团
 1.61亿 68.08%
前1大客户：共销售了2.62亿元,占营业收入的73.55%
  • 日立电梯电机(广州)有限公司与日立电梯(
  • 其他
客户名称 销售额（元） 占比
日立电梯电机(广州)有限公司与日立电梯(
 2.25亿 63.11%
前5大客户：共销售了3.15亿元,占营业收入的27.98%
  • 日立电梯(中国)有限公司广州工厂
  • 日立电梯电机(广州)有限公司
  • 青海盐湖机电装备制造有限公司
  • 日立电梯(广州)自动扶梯有限公司
  • 东莞市东大厨具有限公司
  • 其他
客户名称 销售额（元） 占比
日立电梯(中国)有限公司广州工厂
 1.24亿 11.00%
日立电梯电机(广州)有限公司
 1.08亿 9.55%
青海盐湖机电装备制造有限公司
 3031.07万 2.69%
日立电梯(广州)自动扶梯有限公司
 2997.85万 2.66%
东莞市东大厨具有限公司
 2328.78万 2.07%
前5大客户：共销售了1.29亿元,占营业收入的25.53%
  • 日立电梯(中国)有限公司广州工厂
  • 日立电梯(广州)有限公司
  • 深圳市普路通供应链管理股份有限公司
  • 日立电梯(中国)有限公司
  • 东莞市东大厨具有限公司
  • 其他
客户名称 销售额（元） 占比
日立电梯(中国)有限公司广州工厂
 4738.10万 9.39%
日立电梯(广州)有限公司
 4695.62万 9.31%
深圳市普路通供应链管理股份有限公司
 1475.70万 2.93%
日立电梯(中国)有限公司
 1025.47万 2.03%
东莞市东大厨具有限公司
 943.31万 1.87%

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　　公司主要从事齿轮、电梯配件等的研发、生产及销售以及天然气（LNG和CNG）的运营，公司主要产品包括齿轮（箱）、电梯配件、精密传动关键零部件等。上述产品广泛应用于工程机械、电梯等行业和领域。　　2026年上半年，行业仍面临内外环境严峻复杂的局面，供强需弱矛盾延续。公司电梯配件业务营收同比有所下滑；高空作业车配件板块经营保持平稳；天然气业务受物流行业低迷以及价格上涨双重因素影响，市场供需博弈进一步加剧。面对多重经营压力，全体员工攻坚克难、协同发力，上半年公司营业收入同比提升68.24%，营收端实现大幅增长。　　二、经营情况的讨论与分析　　2026年... 查看全部▼

　　一、报告期内公司所属行业及主营业务情况说明
　　公司主要从事齿轮、电梯配件等的研发、生产及销售以及天然气（LNG和CNG）的运营，公司主要产品包括齿轮（箱）、电梯配件、精密传动关键零部件等。上述产品广泛应用于工程机械、电梯等行业和领域。
　　2026年上半年，行业仍面临内外环境严峻复杂的局面，供强需弱矛盾延续。公司电梯配件业务营收同比有所下滑；高空作业车配件板块经营保持平稳；天然气业务受物流行业低迷以及价格上涨双重因素影响，市场供需博弈进一步加剧。面对多重经营压力，全体员工攻坚克难、协同发力，上半年公司营业收入同比提升68.24%，营收端实现大幅增长。

　　二、经营情况的讨论与分析
　　2026年上半年，公司坚持机械制造、清洁能源两大业务协同发展，紧扣年度经营目标稳步落地各项经营举措。依托现有产业根基，公司以制度体系完善、内控管理强化为抓手，全面推进降本增效、开源节流管理工作；凭借长期积淀的机械制造技术与产业运营经验，抢抓新兴产业发展机遇，积极拓展客户资源、研发投产新品。电梯配件业务受电梯行业整体景气度下行拖累，公司锚定年度经营计划有序推进生产经营，整体经营成效良好。湖南青晔高空作业车业务聚焦主业实现平稳运营，顺利完成厂房扩容项目落地，推进产线装备升级，产能得到了进一步夯实。天然气（LNG/CNG）板块在价格上涨、物流行业低迷的双重外部压力下，全体员工攻坚克难，按期完成年度既定经营目标。
　　尽管营收端实现增长，但多重因素拖累盈利水平。一是宏观经济环境整体承压，下游市场需求偏弱，产品盈利空间难以修复，毛利率提升不及预期；二是固定资产折旧持续计提，长期对公司利润形成刚性拖累；三是当期期间费用同比有所上涨。
　　受上述因素综合影响，2026年上半年公司实现营业收入1.90亿元，同比增长68.24%；归属于上市公司股东的净利润为-1,427.76万元，上年同期净利润为-217.71万元。
　　展望下半年，机械制造行业外部环境不确定性增加，各类风险挑战有所加剧。公司将严格落实股东会、董事会各项决议，凝心聚力、坚定经营策略，全力冲刺全年经营指标。持续深化降本增效、开源节流管理体系，全方位夯实经营盈利能力；优化生产计划排程管理，实时跟踪原材料价格波动走势，做好采购成本预判管控；通过生产工艺迭代升级，提升生产自动化加工水平，提高效率和降低产品人工成本和物耗成本，以生产端提质降本对冲行业下行压力。

　　三、报告期内核心竞争力分析
　　公司机械装备产业主要子公司均为高新技术企业，在产品水平档次、营销服务网络、细分市场均具有较强的核心竞争力，青海华鼎齿轮箱有限责任公司是我国工程齿轮（箱）的主要生产企业之一；广东精创机械制造有限公司为日立电梯的主要配套企业和战略合作伙伴，荣获2022年度日立电梯（中国）有限公司广州工厂“优秀供应商”。现有有效专利26项,其中发明专利1项。截止目前，公司共承担了四项国家高档数控机床及基础制造装备科技重大专项，参与了两项；被国家发改委批复确认为“国家地方联合工程研究中心”，中国机械工业联合会评为“全国机械工业先进集体”等荣誉称号。

　　四、可能面对的风险
　　1、原材料价格波动与市场需求的风险：
　　铸铁和钢材是公司机械制造中主要的原材料之一，其价格波动直接影响到公司的利润率和市场竞争力。受国内外宏观经济、行业供需等因素影响，直接影响到公司产品市场的需求。
　　应对措施：密切跟踪行业动向，精确市场研判，通过精细化的成本控制、敏捷的市场响应、稳健的财务策略和持续的创新能力实现可持续发展。2、人才风险：为适配公司业务扩张与多元化发展需求，以及提升经营管理水平的需要，公司需持续加强人才队伍建设。应对措施：加大人才储备，加大人才的培养力度，通过培训学习，以师带徒等手段帮助员工快速成长，通过提供有竞争力的岗位和职业发展路径规划，激励员工不断追求卓越。3、商誉减值风险：近两年公司根据业务发展的需要，收购产业股权形成商誉，根据《企业会计准则》规定，尚需未来每年年度进行减值测试，可能存在商誉减值的风险，商誉减值将直接减少公司的当期利润，从而对公司经营业绩产生不利影响。针对前述风险，公司将持续加强投后管理工作，通过落实其经营主体责任，激发其增长动力，充分发挥协同效应，提高被收购公司的经营效益，从而降低商誉减值风险。 收起▲

产品价格

数据截至(20260814)
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