换肤

主营介绍

  • 主营业务:

    平板玻璃及玻璃深加工制品、石膏及制品等新型建材的生产与销售;建材及非金属矿产品的销售;新型建材的科研与开发。

  • 产品类型:

    平板玻璃

  • 产品名称:

    平板玻璃

  • 经营范围:

    通信产品、数码产品及配件的购销和维护、维修;通信设备、电子产品、通信产品、计算机、办公自动化设备、软硬件的技术开发(不含限制项目)及销售;网上从事电子产品的销售;平板玻璃及玻璃深加工制品、石膏及制品等新型建材的生产与销售;建材及非金属矿产品的销售;新型建材的科研与开发;经营本企业自产产品及相关技术的出口业务;经营本企业生产、科研所需的原辅材料、机械设备、仪器仪表、零配件及相关技术的进口业务;开展本企业的进料加工和“三来一补”业务。

运营业务数据

最新公告日期:2024-08-23 
业务名称 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30
产能:玻璃精深加工产品(平方米) 500.00万 - - - -
产量:优质浮法玻璃原片(重箱) 1357.91万 - - - -
销量:优质浮法玻璃原片(重箱) 968.69万 - - - -
产能:Low—E镀膜玻璃(平方米) 2300.00万 - - - -
产能:浮法玻璃(重箱/年) 2760.00万 2460.00万 - - -
销量:Low—E镀膜玻璃(平米) 723.33万 - 463.71万 - -
产量:Low—E镀膜玻璃(平米) 764.82万 - 495.17万 - -
产量:平板玻璃(重箱) - 2742.68万 1193.45万 - -
销量:平板玻璃(重箱) - 2819.66万 1209.32万 - -
专利数量:授权专利:发明专利(项) - 1.00 - - -
专利数量:授权专利:实用新型专利(项) - 5.00 - - -
产能:LOW-E镀膜玻璃(平米/年) - 1800.00万 - - -
产能:优质硅砂(吨/年) - 50.00万 - - -
产能:玻璃精深加工(平米/年) - 500.00万 - - -
产量:日熔化玻璃液(吨) - - 3700.00 - -
产量:玻璃精深加工产品(平米) - - 500.00万 - -
平板玻璃产量(重箱) - - - 2436.16万 1347.45万
平板玻璃销量(重箱) - - - 2324.92万 1189.21万
Low—E镀膜玻璃产量(平米) - - - - 39.56万
Low—E镀膜玻璃销量(平米) - - - - 42.93万

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5大客户:共销售了5.26亿元,占营业收入的21.59%
  • 湖南天润特种玻璃有限公司
  • 湖南兴怀新材料科技有限公司
  • 荆州市金百诚新型建材有限公司
  • 杭州湘聚玻璃科技有限公司
  • 当阳市乐天工艺玻璃有限公司
  • 其他
客户名称 销售额(元) 占比
湖南天润特种玻璃有限公司
1.29亿 5.31%
湖南兴怀新材料科技有限公司
1.25亿 5.11%
荆州市金百诚新型建材有限公司
1.12亿 4.58%
杭州湘聚玻璃科技有限公司
8872.07万 3.64%
当阳市乐天工艺玻璃有限公司
7197.90万 2.95%
前5大供应商:共采购了11.40亿元,占总采购额的57.55%
  • 河南金大地化工有限责任公司
  • 湖北商贸物流集团有限公司
  • 江苏省港口集团物流有限公司
  • 武汉嘉吉泰欣商贸有限公司
  • 青海挚根友商贸有限公司
  • 其他
供应商名称 采购额(元) 占比
河南金大地化工有限责任公司
3.59亿 18.12%
湖北商贸物流集团有限公司
3.18亿 16.08%
江苏省港口集团物流有限公司
2.02亿 10.19%
武汉嘉吉泰欣商贸有限公司
1.89亿 9.55%
青海挚根友商贸有限公司
7147.56万 3.61%
前5大客户:共销售了2.15亿元,占营业收入的36.04%
  • 湖北奥深科技发展有限公司
  • 湖南天润特种玻璃有限公司
  • 当阳市乐天工艺玻璃有限公司
  • 贵州华腾玻璃有限公司
  • 宜昌明辉玻璃有限责任公司
  • 其他
客户名称 销售额(元) 占比
湖北奥深科技发展有限公司
7178.79万 12.03%
湖南天润特种玻璃有限公司
5871.37万 9.84%
当阳市乐天工艺玻璃有限公司
4000.71万 6.70%
贵州华腾玻璃有限公司
2487.48万 4.17%
宜昌明辉玻璃有限责任公司
1968.26万 3.30%
前5大客户:共销售了1.62亿元,占营业收入的14.36%
  • 湖北奥深玻璃有限公司
  • 乌鲁木齐博瑞阳光商贸有限公司
  • 荆州市荆州区乐天玻璃经营部
  • 重庆嘉威特节能玻璃有限公司
  • 重庆安特玻璃有限公司
  • 其他
客户名称 销售额(元) 占比
湖北奥深玻璃有限公司
3919.47万 3.48%
乌鲁木齐博瑞阳光商贸有限公司
3464.79万 3.08%
荆州市荆州区乐天玻璃经营部
3022.16万 2.68%
重庆嘉威特节能玻璃有限公司
2898.29万 2.57%
重庆安特玻璃有限公司
2871.24万 2.55%
前5大客户:共销售了1.13亿元,占营业收入的25.01%
  • 湖北奥深玻璃有限公司
  • 湖南天润特种玻璃有限公司
  • 重庆嘉威特节能玻璃有限公司
  • 维多利(广州)建材科技实业有限公司
  • 昆明惠邦工贸有限责任公司
  • 其他
客户名称 销售额(元) 占比
湖北奥深玻璃有限公司
3297.49万 7.28%
湖南天润特种玻璃有限公司
2793.13万 6.17%
重庆嘉威特节能玻璃有限公司
1993.08万 4.40%
维多利(广州)建材科技实业有限公司
1908.89万 4.21%
昆明惠邦工贸有限责任公司
1334.13万 2.95%
前5大客户:共销售了2.05亿元,占营业收入的19.92%
  • 湖南天润特种玻璃有限公司
  • 宜昌明辉玻璃有限责任公司
  • 武汉崛起玻璃有限公司
  • 湖北奥深玻璃有限公司
  • 荆州市荆州区乐天玻璃经营部
  • 其他
客户名称 销售额(元) 占比
湖南天润特种玻璃有限公司
5836.50万 5.67%
宜昌明辉玻璃有限责任公司
4188.76万 4.07%
武汉崛起玻璃有限公司
4168.67万 4.05%
湖北奥深玻璃有限公司
3356.41万 3.26%
荆州市荆州区乐天玻璃经营部
2960.17万 2.87%

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  (一)主要业务及产品  公司主营业务为平板玻璃及特种功能玻璃的生产和销售,新型建材的科研与开发。公司是国家高新技术企业、省级技术中心、湖北省玻璃工业工程技术研究中心所在地。公司聚焦玻璃主业,着力打造华中地区最大的玻璃产业集群,主要产品有浮法玻璃、低辐射玻璃、钢化玻璃、中空玻璃、夹胶玻璃。  1.浮法玻璃  公司现拥有浮法玻璃生产线6条,分别位于湖北当阳生产基地和新疆双河生产基地。浮法玻璃是一种广泛使用的玻璃类型,其生产工艺是让熔融玻璃液从熔窑内连续流入并漂浮在密度相对较大的锡液表面,通过重力和表面张力的作用在锡液表面上铺开、摊平、硬化、冷却,最... 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)主要业务及产品
  公司主营业务为平板玻璃及特种功能玻璃的生产和销售,新型建材的科研与开发。公司是国家高新技术企业、省级技术中心、湖北省玻璃工业工程技术研究中心所在地。公司聚焦玻璃主业,着力打造华中地区最大的玻璃产业集群,主要产品有浮法玻璃、低辐射玻璃、钢化玻璃、中空玻璃、夹胶玻璃。
  1.浮法玻璃
  公司现拥有浮法玻璃生产线6条,分别位于湖北当阳生产基地和新疆双河生产基地。浮法玻璃是一种广泛使用的玻璃类型,其生产工艺是让熔融玻璃液从熔窑内连续流入并漂浮在密度相对较大的锡液表面,通过重力和表面张力的作用在锡液表面上铺开、摊平、硬化、冷却,最终生产出平板玻璃。这种玻璃因其表面平滑、厚度均匀、不产生光畸变等优点,成为玻璃制造的主流方式。浮法平板玻璃作为一种重要的建筑材料和工业材料,广泛应用于建筑、汽车、家具、家电等行业,其中建筑行业是浮法平板玻璃的主要应用市场。
  2.低辐射玻璃
  公司现拥有低辐射玻璃生产线3条,分别位于湖北当阳生产基地和新疆双河生产基地。低辐射玻璃又称Low-E玻璃,是镀膜玻璃的一种,也是建筑节能玻璃的重要一员。其工艺原理是基于在平板玻璃基片表面镀上具有低辐射特性的多层金属(如银、铜、锡等)或其他化合物。其镀膜层具有对可见光高透过及对中远红外线高反射的特性,使其与普通玻璃及传统的建筑镀膜玻璃相比,具有优异的隔热效果和良好的透光性。随着国家相关法规的陆续出台和监管的不断趋严,以及消费者对节能环保的重视程度不断提高,Low-E玻璃等具有节能性能的玻璃产品得到了国家及建筑行业的大力支持推广,在建筑领域的渗透率不断提升。
  3.钢化玻璃
  公司拥有钢化玻璃生产线3条,主要技术指标达到GB/T9963-98(普通钢化玻璃)和GB/T9656-96(汽车用钢化玻璃)国家标准,“金晶”牌钢化玻璃获得国家产品质量安全认证。钢化玻璃是使用最普遍的玻璃深加工产品,是通过物理或化学方法使普通玻璃表面产生永久性压力层而获得增强的玻璃。钢化玻璃具有较强的机械强度,较好的热稳定性和安全性能。广泛用作玻璃大门、玻璃窗、玻璃隔断、玻璃幕墙、玻璃桌面等。
  4.中空玻璃
  公司现拥有中空玻璃生产线3条。中空玻璃是一种良好的隔热、隔音、美观实用、并可降低建筑物自重的新型建筑材料。它是用两片或多片玻璃,使用高强度高气密性复合粘结剂,将玻璃片与内含干燥剂的铝合金框粘结制成的高效隔音隔热玻璃。广泛应用于住宅、饭店、宾馆、办公楼、学校、医院、商店等需要室内空调的场合,也可用于火车、汽车、轮船、冷冻柜的门窗等处。
  5.夹胶玻璃
  公司现拥有夹胶玻璃生产线2条。夹胶玻璃又称夹层玻璃,是另外一种安全玻璃。它是在两片或多片玻璃之间夹了一层或多层有机聚合物中间膜,经过特殊的高温预压(或抽真空)及高温高压工艺处理后,使玻璃和中间膜永久粘合为一体的复合玻璃产品。夹胶玻璃因其高抗冲击强度和安全性,广泛应用于各类建筑物的门窗、天花板、淋浴房、地板和隔墙等。
  (二)经营模式
  1.生产模式
  公司采用“以销定产”的生产模式,确保产销平衡。销售中心根据客户订单,结合公司库存情况和生产能力,向生产调度中心下达销售计划,生产调度中心根据销售计划和各生产线的具体情况,合理安排生产计划,并向生产车间下达生产计划单,生产车间根据计划单,调整产品品种及规格,并通知检验、储运等相关职能部门。
  2.采购模式
  公司原材料采购主要为纯碱、硅砂、石油焦等,通过推进实施大宗物资战略采购、招标采购、分区采购方式,确保生产物资有序供应及价格稳定,并根据大宗物资的特点建立不同的采购策略。纯碱采购,依托产线相对集中的规模优势,公司与国内主要碱厂建立长期直供关系,保障供应量价稳定,同时建立进口碱渠道,根据市场行情择机进行采购,降低采购成本;硅砂采购,利用自有硅矿及周边资源优势,合理控制外砂采购规模,大幅降低硅砂采购成本;石油焦采购,依托公司长期经营培育出的渠道优势,建立与生产相适应的战略库存,合理控制采购成本。玻璃精深加工原片来自本企业生产,镀膜靶材、PVB膜、中空主材等通过市场直接采购或从国外进口。
  3.销售模式
  公司坚持以市场需求为导向,以客户需求为中心定位产品,依托差异化、定制化、专业化的服务体系快速地响应市场需求,为客户创造价值,实施“以需定销”的经营模式。销售模式以地销为主,采用直销与分销相结合,积极拓展订单,产品销售结算方式为现款现货,一般无信用期。玻璃精深加工产品销售具有很强的定制化与项目化特性,主要采用直销方式进行,经销商采购的主要为通用性较强、可后期加工的工程大板产品。
  (三)行业发展状况
  公司自成立以来一直从事玻璃产品的生产和销售。根据《上市公司行业分类指引(2012年修订)》和国家标准《国民经济行业分类(GBT4754-2017)》,公司所处行业为“C30非金属矿物制品业”。
  1.玻璃行业发展阶段
  玻璃制品是指采用玻璃为主要原料加工而成的生活用品、工业用品的统称。它具有透明、坚固、耐腐蚀、易清洁等特点,是人们生活中不可缺少的物品之一。玻璃行业的产品具有不可替代性,因此替代品的威胁相对较小。
  我国玻璃工业目前处于行业发展成熟阶段。玻璃制品市场参与者众多,市场竞争趋于激烈,相关环保政策的出台使得玻璃制品市场受到一定影响,市场吸引力下滑,需求增速放缓,但光伏玻璃等新兴市场的拓展也一定程度上促进了玻璃制品行业的发展。
  玻璃与国民经济和人民生活息息相关,其行业体系庞大,产品种类丰富,是不可缺少的重要基础材料。随着人类社会的持续发展及技术的不断进步,玻璃的产品性能不断被挖掘,产品细分种类逐步丰富,具体用途不断延伸拓展,已深入影响社会经济发展和人民生活的方方面面。
  2.玻璃行业的上下游
  玻璃产业的上下游主要包括原材料供应、生产制造以及终端应用市场。整体来看,中国玻璃产业在上下游产业链上均表现出较强的竞争力和发展潜力。
  上游产业链主要包括原材料的供应,如石英砂、纯碱、石灰石等无机矿物。这些原材料在中国资源丰富,分布广泛,为玻璃的生产提供了充足的原材料保障。
  中游是玻璃制造商,他们将上游提供的原材料加工成玻璃产品,主要生产平板玻璃和深加工玻璃。除我公司生产的浮法玻璃、低辐射玻璃、钢化玻璃、中空玻璃、夹胶玻璃等玻璃产品外,市场上还有光伏玻璃、药用玻璃、电子玻璃等主流玻璃产品。光伏玻璃是一种专为太阳能电池组件而设计生产的超白玻璃,具有透明度高、光透射率好、坚固耐用等特点;药用玻璃是指专门用于药品包装的玻璃,一般是指玻璃瓶罐及器皿;电子玻璃一般是指可应用于电子、微电子、光电子领域的特种玻璃,具有优异的电气、机械、热学、光学等性能。
  下游应用市场广泛,包括建筑、家具、家电、汽车、高新技术等行业。其中,建筑行业是主要应用市场,约占70%的市场份额。建筑行业的发展趋势在很大程度上决定了玻璃需求市场的总体趋势。
  3.玻璃行业市场环境
  目前国内玻璃产品最主要的应用市场为房地产,房地产行业与宏观经济环境密切相关,宏观经济的景气度以及宏观调控政策均会对房地产行业产生直接影响。当前,国内外经济形势复杂严峻,经济增长放缓,房地产宏观调控政策不确定因素增多,影响了房地产行业对玻璃产品的需求。
  玻璃行业长期以来作为我国重要的基础材料产业,在国民经济中占据着举足轻重的地位。然而,随着市场需求的逐渐饱和以及国内外经济形势的变化,玻璃行业面临着产能过剩的严峻挑战。这一问题的根源在于过去一段时间内,玻璃行业投资过度、产能扩张过快,导致市场供需失衡。
  具体而言,众多玻璃企业在市场需求的刺激下,盲目扩大生产规模,增加生产线,以期通过规模扩张来降低成本、提高市场份额。然而,这种粗放式的发展模式忽视了市场需求的变化和行业竞争的加剧,导致产能过剩问题日益凸显。大量设备闲置、生产线开工不足、库存积压严重,不仅造成了资源的巨大浪费,也给企业经营带来了巨大压力。
  4.玻璃行业发展趋势
  近年来国家相关部门出台了多项关于双碳、结构调整、资源综合利用、环境治理、绿色节能等领域的国家战略性产业政策,可以看出具有安全性能、绿色节能、高端品质的玻璃深加工产品及其生产技术设备的应用市场广阔,发展前景总体趋好。
  为满足市场需求,浮法玻璃企业应不断推进技术创新和产品升级,以提高平板玻璃质量和拓展新型玻璃品种为核心,通过设计优化、工艺改进、装备提升、管理创新,形成优质、高效、节能环保、多品种的玻璃生产综合技术。近年来,我国玻璃行业的整体技术水平明显提升,平板玻璃、深加工玻璃、超薄玻璃、超白玻璃等具备高附加值、高技术的新型玻璃产品和工艺得到长足发展。
  随着供给侧结构性改革的不断深入、双碳目标的确立实施、光伏产业快速发展、建筑理念升级、智能制造、高端制造业发展等原因,市场对玻璃的环保性能、设计新颖性、工艺精度、产品品质以及玻璃深加工生产设备自动化、智能化、节能化等要求进一步提高,使得我国高端深加工玻璃市场需求持续放大,市场也不断向拥有创新生产能力的优势企业聚集。玻璃行业也迎来了转型升级的重要机遇。国内玻璃行业大中型公司均在进行产品结构调整,寻求新的增长点。具体而言:
  高性能与功能性玻璃:随着建筑、汽车和电子产品等行业的发展,对高性能和功能性玻璃的需求不断增长。例如,建筑行业中对节能玻璃、隔音玻璃和安全玻璃的需求增加,汽车行业中对轻量化、高强度和隔热性能更好的玻璃需求上升,而电子产品则对触控屏、显示屏等玻璃元件有着更高要求。
  绿色环保与可持续发展:环保意识的提高和政府对环保政策的加强,推动玻璃行业向绿色、环保和可持续发展的方向转型。包括研发更为环保的生产工艺,减少能源消耗和污染物排放,推动废旧玻璃的回收和再利用等。
  智能化与数字化:智能家居、物联网和数字化技术的兴起为玻璃行业带来了新的发展机遇。智能调光玻璃、触控玻璃、显示屏玻璃等产品的需求不断增长,推动玻璃行业向智能化和数字化方向发展。
  定制化与个性化需求:消费者对玻璃产品的定制化和个性化需求增加,推动玻璃行业向更灵活、多样化的生产模式转型,玻璃企业需要具备更强的设计能力和定制化生产能力,以满足不同消费者的需求。
  区域市场协同发展:各地区在玻璃市场上的发展存在差异,但也蕴含着广泛的合作空间。通过加强区域市场协同,推动技术创新、资源共享和产业链合作,可以实现国内玻璃市场的整体提升。
  5.企业未来发展方向
  持续推进玻璃原片产品结构优化和技术升级、品质提高,提升高端产品的市场竞争能力和资本运作能力。加快发展新能源、新材料产业板块,推动光伏玻璃及配套产业链规模化扩张,着力提升市场占有率。加大高端玻璃布局力度,加速向电子玻璃、药用玻璃等领域拓展。积极实施资源战略,提高生产安全保障及继续扩大成本优势,实现可持续发展。

  二、经营情况的讨论与分析
  2024年上半年,行业产能相对过剩,叠加终端需求低迷,市场整体弱势运行。面对复杂的内外部环境,公司积极应对市场形势变化,以“革命性再造,系统性重构”的改革态势,带领全体干部职工解放思想、开阔视野、大抓落实,统筹推进生产经营、安全环保、对标先进、降本增效、科研创新、人才引进、管理提升等工作。通过横向拓宽业务边界,纵向延伸产业链条,构建上下游一体的协同生态,在回归国有控股元年同比成功扭亏,展现出强大的发展势能,正大步迈入高质量发展由量变向质变演进的新时期。
  报告期内,公司生产各种优质浮法玻璃原片1,357.91万重箱,同比增加163.73万重箱;销售各种优质浮法玻璃原片968.69万重箱,同比减少94.17万重箱;生产Low—E镀膜玻璃764.82万平方米,同比增加272.39万平方米;销售Low-E镀膜玻璃723.33万平方米,同比增加324.73万平方米。
  公司实现营业收入86,887.14万元,同比减少8,250.34万元。实现利润总额3,685.55万元,较去年同期-2,572.77万元增加6,258.32万元;综合毛利率达10.41%,较去年同期7.57%上涨2.84个百分点。
  报告期内公司主要工作情况如下:
  一、聚焦主责主业,提升产品质量,强化安全环保
  一是有效管控产品质量。注重工艺调整,优化参数指标,加强生产过程管理,全面提升产品品质,上半年整体一等品率达90%以上;二是聚焦设备安全。完善设备管理,加强窑炉维护,贯彻落实设备双包机制,有效保障窑炉设备安全稳定运行;三是加大安全隐患排查。报告期内未发生重特大安全事故,组织多轮安全联合大检查,发现问题及时整改,督促各单位自查自纠自改安全隐患,营造良好的安全生产管理氛围;四是实现环保超低排放。完成产线环保系统升级改造,在玻璃行业中首创实施脱硝精准喷氨技术,已实现超低排放。制定重污染天气《应急响应方案》和《应急响应考核办法》并部署实施。节能降碳综合改造项目获中央预算专项资金1,710万元。
  二、紧跟市场需求,优化资源配置,挖潜降本增效
  一是灵活调整生产计划。全面贯彻客户需求导向,灵活调整产品规格,不断提高市场竞争力;二是丰富优化产品营销策略。优化产品结构,通过主动销售降库、按量优惠促销等方式,充分发挥渠道分销作用,上半年拓展沿江市场效果显著,有效去库并回笼资金;三是控制压降物资采购成本。规范采购流程,深化大宗物资战略合作模式,引入市场化竞争机制。稳固与国内主要纯碱供应商关系,拓展外砂供给渠道,进一步降低中小物资采购成本,有效提升采购效率与成本控制水平;四是千方百计降低财务成本。压降融资利率,合理规划融资方式和节奏,提高资金使用效率,最大限度降低财务费用。同时,拓展低成本融资渠道,新增低风险票据融资。
  三、推进数字化建设,优化管理机制,提高内控水平
  一是提高信息化水平。全面提升数字化应用水平,供应链系统上线,新增内部电商平台和招采平台。持续完善交付管理、计划管理、成本管理及供应商管理体系,显著提升采购、仓储、财务及物流的智能化水平,提高人均生产效率;二是成本管理制度集成。完善全面成本管理体系,加强成本分析和成本核算,消减无效资源耗费,提高投入产出比。有效识别并优化低效资产,提高资产效能;三是优化投资者关系管理机制。加强市值管理,通过定期业绩发布会、投资者日活动及线上直播问答等多种形式,分享战略规划、业务亮点及行业趋势,与市场保持高频互动,增强市场信心;四是加强上市公司ESG建设。将ESG理念融入公司发展战略和日常经营,不断提升国有上市公司的社会责任感和可持续发展能力。加强ESG信息披露和监管力度,提高投资者信任度和认可度。
  四、坚持党建引领,深化国企改革,完善治理结构
  一是全面完成国有企业党建入章。修订公司章程,制定党委会议事规则、三重一大事项决策制度,全面强化党的领导,有效提高公司治理水平,确保国有企业规范运作;二是完成体制机制变革。上半年公司完成组织机构调整,形成“八部二室三中心”的组织架构,疏通各个流程环节的信息沟通、反馈、管控,提升组织效率,适应现代企业运营模式;三是强化内控制度建设。上半年对一系列管理制度进行全面修订,促进内部规范管理,适应新形势、新要求。通过完善治理结构和流程机制,建立健全现代企业制度,进一步提升管理效率,为公司稳健发展提供坚实的制度保障;四是加强党风廉政建设工作。设立纪检监察室,配备专职纪检干部,开展系列廉政教育活动,建立健全公司内部监督机制,通过教育预防和内部监督相结合的方式,增强干部职工廉洁自律意识。
  当前公司正在开展的转型和发展项目有:
  一是建设三峡玻璃产业研究院。上半年公司秉持“科学技术就是第一生产力”思维,积极对接头部院校及科研机构,统筹各方资源,顺利启动三峡玻璃产业研究院项目。在宜昌产投科技园建设三峡玻璃产业研究院,与武汉理工大学共建研发中心,预计下半年挂牌投入运作。研究院将配备一流实验设备,投入充足研发经费,持续引进硕士、博士等高精尖人才,力争突破轻质高透光伏玻璃、TCO玻璃、电子盖板玻璃、微晶玻璃、高强玻璃等前沿关键技术。
  二是高水平建设玻璃精深加工产业园。公司统筹推进玻璃精深加工业务板块的整合工作,精深加工联合车间已经开工建设。招引项目上,发挥产业链协同效应,积极承接外地玻璃产业转移项目,计划年内引进多家玻璃精深加工上下游企业落户园区。通过不断努力,打造一座高规格的玻璃精深加工综合产业园。项目建成达产后,可有效提高公司玻璃原片产品附加值,实现利润最大化。
  三是设备更新改造有序推进。启动质检中心大楼建设,配以先进数智化检测设备,提高玻璃原片质量,强化品牌价值。响应国家政策号召,加快老旧设备更新改造步伐,提高生产设施、交通运输工具、内部辅助设备等设施设备的新能源应用比例,为公司高质量发展提供助力。搭建公司智能调度指挥中心,集成采购、生产、销售三端实时生产经营数据,实现信息综合、实时指挥、统一管理、远程调度。
  四是持续实施人才引进战略。上半年坚持“走出去、请进来”的人才引进策略,持续改善公司人才结构,优化人力资源储备,主动出击寻找高素质人才。职工薪酬增长方案有序实施,职工待遇稳步提升,福利制度渐次完善,员工获得感、归属感显著增强;新建职工食堂投入使用,就餐环境和餐饮质量大幅提升;生产车间新增休息室、修建参观通道,工作环境靓丽升级;为新引进大学生免租提供人才公寓,确保舒适的居住环境。未来,公司还将适时推出超额利润分享和股权激励计划,全面激发干部职工干事创业激情。
  五是筹建宜昌临港生产基地项目。创新融资模式,争取多方支持,在宜昌临港区域选址新建公司宜昌生产基地。坚持高起点规划、高标准设计、高质量建设、高水平运营,布局高品质浮法玻璃生产线、光伏压延玻璃生产线及配套深加工线以及安全玻璃、节能中空真空玻璃、防火玻璃等精深加工产品生产线,打造国内领先、国际一流,集科技创新、制造加工、龙头带动、人才引育于一体的玻璃新材料产业聚集高地。
  公司下一步的改革发展思路是:
  2023年12月以来,公司新一届党委班子明确提出企业发展史上遭遇当前瓶颈的“八个为什么”,组织开展调查研究和促进公司高质量发展大讨论活动,全体员工积极参与,提出814条意见建议,形成《三峡新材转型创新发展三年行动计划》,印发《三峡新材2024年高质量发展工作责任清单》。在此基础上,经广大干部职工群策群力,在部分国内知名专家教授和国内同行的共同指导下,提出三峡新材未来三年转型发展的“1135”战略规划:
  一是坚持“一个战略指引”:以市场为导向、创新为动力、质量为核心、效益为目标,积极实施临港产业基地布局,推进光伏、电子、药用玻璃项目;加大科研投入,建设玻璃产业研究院,通过优化产业结构、提升技术水平、增强核心竞争力,推动高端化、智能化、绿色化转型;
  二是达成“一个发展目标”:通过未来三年努力,将公司打造成学习型、实干型、幸福型国有控股上市公司;
  三是实现“三大产品矩阵”:平板玻璃(超薄玻璃、超白玻璃、超强玻璃、特种功能玻璃等)、光伏玻璃(光伏背板、光伏盖板)、电子玻璃(盖板玻璃、基板玻璃);
  四是深耕“五项工作内容”:加强产学研合作,引进高端科研人才,高标准建设玻璃产业研究院;争取政策,加强统筹谋划,迅速布局临港生产基地;资源整合,多维施策,强化上游硅砂矿产战略资源储备;设备更新,环境优化,持续推进生产厂区提档升级;上下协同,引育并举,全面推动精深加工产业链式发展。

  三、风险因素
  1.政策调控风险
  随着国家对环境治理管理的政策、规划、标准的深度和广度从细从严,在绿色生产成为趋势的背景下,公司作为传统玻璃企业需要加快转型升级步伐,实现绿色生产以降低环境风险,尤其是国家对节能环保、设备升级换代的政策要求,部分产品可能面临宏观调控的风险。
  2.成本波动风险
  公司产品的主要原燃材料包括燃料、纯碱和硅砂等,除硅砂可部分自给外,其他均需由外地采购,采购成本占产品成本的比重较大,原燃材料特别是纯碱价格波动将带来成本控制的风险。
  3.安全环保风险
  虽然公司经过近几年的高投入在环保治理方面取得显著效果,主要污染物达标排放。但国家、省、县(市)各级环保部门均出台了相应的环保政策和标准规范,随着环保趋严,玻璃行业环保治理的要求越来越高、排放标准和督查措施趋严,加大了企业面临的环保风险,也大幅增加了企业的环保成本。
  4.市场竞争风险
  公司的产品主要应用于下游房地产等建筑玻璃。近年来,我国平板玻璃产能过剩,平板玻璃生产企业众多,我国平板玻璃产量约占世界玻璃总产量的50%。受房地产下行周期影响,目前的供需环境造成玻璃价格进一步下探,平板玻璃市场的竞争将更加激烈。
  5.技术迭代风险
  公司作为传统的玻璃制造企业在技术方面相对滞后,短时间内难以采用新技术、新工艺来提高产品质量和生产效率。在高端玻璃市场,技术壁垒较高,难以突破技术瓶颈进入这类市场,面临技术壁垒窘境。

  四、报告期内核心竞争力分析
  1.资源禀赋的先发优势
  公司地处矿产资源丰富的当阳市,该地区发现并探明储量的矿种共有7类、20种之多,显示出矿产资源的多样性,尤其是石英砂储量高达4亿吨,占全省储量的60%,凸显当阳市在石英砂资源方面的显著优势。该等丰富的矿产资源为公司的发展提供了坚实的物质基础,使得公司在行业内拥有得天独厚的条件。公司深耕玻璃产业40余载,较早致力于玻璃产品的研发、制造和销售,已形成完整的产业链和产业集群,公司在资源上取得先发优势。
  公司投资建设的当玻硅矿位于湖北省当阳市玉泉办事处岩屋庙矿区,距离公司8公里,当玻硅矿集硅砂洗选、加工、销售及硅酸盐制品生产、销售为一体,年产优质硅砂可达50万吨,硅砂自给率达50%以上。公司作为本地区本行业的龙头企业,正在牵头实施对硅砂矿的资源整合和集中管理,以实现资源的高效利用和可持续发展,同时减少资源浪费和环境污染,预计将在“十四五”规划期内取得显著成效。
  2.丰富多样的产品矩阵
  公司已有浮法玻璃生产线6条,日熔化玻璃液4,150吨,年产量达到2,760万重箱,配套建设光伏、余热发电站和环保设施;LOW-E镀膜玻璃生产线3条,年产能2,300万平方米;玻璃精深加工生产线8条,年加工能力500万平方米,是中部地区最大最强的优质玻璃制造商和供应商、玻璃精深加工基地。
  未来,公司将向超薄玻璃、超白玻璃、超强玻璃等平板玻璃,光伏背板、光伏盖板等光伏玻璃,盖板玻璃、基板玻璃等电子玻璃延伸和拓展,极大丰富公司产品矩阵,进一步提升公司核心竞争力。
  3.持久深远的品牌效应
  公司主导产品“锦屏”牌浮法玻璃被中国名优精品选购指导委员会授予“中国平板玻璃十大著名品牌”荣誉称号,被湖北省政府确认为“湖北省名牌”;“锦屏”牌商标被国家市场监督管理总局认定为“中国驰名商标”;“金晶”牌钢化玻璃、中空玻璃获国家产品质量安全认证(3C认证)。公司先后被授予“国家知识产权优势企业”“中国建材百强”“武汉工程大学实践教学基地”“中国浮法玻璃制造业十强企业”“高新技术企业”“武汉理工大学人才联合培养基地”“企业技术中心”“湖北省玻璃工业工程技术研究中心”“当阳市推动高质量发展先进集体”“当阳市争创‘两全’先进集体”等荣誉。
  良好的品牌形象是市场和消费者对本公司品牌的整体认知和评价。该等品牌形象效应不仅提升了品牌的知名度和美誉度,还增强了品牌的市场竞争力。
  4.高效务实的管理团队
  公司的实际控制人变更为宜昌市国资委后,在优化原有管理团队的基础上广泛吸纳专业人才,构建快速响应、科学决策、强大执行力和自律性的管理团队。新任管理层更专注玻璃主责主业,锚定运营管控关键点,持续精益化提升,快速推进在研发、采购、生产、销售、服务、风控等各环节在内的现代化企业管理流程,实现管理精细化、流程化、系统化。同时,公司吸收和借鉴大量丰富且成熟的运营、管理经验,建立完善的管理体系,构筑浮法玻璃产业显著的竞争优势,管理模式和管理水平在不断地实践中总结提升、迭代完善,实现业务发展和产业升级融合。
  公司积极推进上市公司规范运作,构建高效、专业化的“三会”治理体系,不断提升公司经营与发展质量和核心竞争力,为创新发展提供强劲动力。
  5.产研结合的技术融合
  公司是高新技术企业、省级技术中心、湖北省玻璃工业工程技术研究中心所在地,公司持续推进“1135”战略发展规划,坚持走科技创新高质量发展路线。在浮法玻璃原片领域,我们扩大既有成本优势,积极推进设备技术革新,进一步提质增效,巩固我们的市场成本领先地位。同时,我们注重产业链的纵向拓展,借助技术改造的力量,增强了深加工玻璃与镀膜玻璃的制造能力,加速从基础玻璃生产向高附加值产业玻璃的转型,形成较为稳定持续的盈利能力。
  公司在产品研发和技术创新方面硕果累累,已取得40多项国家专利,先后获得国家、省、市技术发明奖、科技进步奖等多项奖励。同时,公司也大力实施人才引进战略,筹建三峡玻璃产业研究院,与武汉理工大学共建研发中心,力争突破轻质高透光伏玻璃、TCO玻璃等领域关键技术。
  6.协同发展的股东资源
  公司控股股东宜昌产投集团作为宜昌市级产业发展平台,具备强大的综合实力和发展势能。在市场竞争日益激烈的背景下,控股股东的强大支持不仅能够缓解公司压力,还能为公司在研发、生产、销售等环节提供充足保障,推动企业实现快速发展。
  通过与控股股东的协同发展,共享包括供应商、客户、合作伙伴在内的广泛资源和网络,公司可以增强市场拓展能力,快速进入新的市场领域,拓宽销售渠道,提高市场占有率。 收起▲

产品价格

数据截至(20241220)
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