换肤

酒钢宏兴

i问董秘
企业号

600307

主营介绍

  • 主营业务:

    集采矿、选矿、烧结、焦化、炼铁、炼钢、热轧、冷轧及不锈钢生产为一体的,具备年产1,000万吨以上钢材生产能力的综合型钢铁联合企业。

  • 产品类型:

    钢铁产品、焦化产品、动力产品

  • 产品名称:

    焦炭 、 化产 、 动力 、 钢坯 、 板材 、 线材 、 棒材 、 卷板 、 不锈钢

  • 经营范围:

    许可项目:建筑用钢筋产品生产;矿产资源(非煤矿山)开采;发电业务、输电业务、供(配)电业务;天然水收集与分配;燃气经营;道路货物运输(不含危险货物);道路危险货物运输;铁路机车车辆维修;公共铁路运输;特种设备安装改造修理;特种设备检验检测;检验检测服务;危险化学品生产。(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,具体经营项目以相关部门批准文件或许可证件为准)一般项目:钢压延加工;金属材料制造;钢、铁冶炼;有色金属压延加工;金属切削加工服务;金属制品研发;金属材料销售;建筑用钢筋产品销售;高品质特种钢铁材料销售;选矿;金属矿石销售;非金属矿及制品销售;石灰和石膏销售;炼焦;煤炭及制品销售;煤制活性炭及其他煤炭加工;化工产品销售(不含许可类化工产品);专用化学产品销售(不含危险化学品);耐火材料生产;耐火材料销售;普通货物仓储服务(不含危险化学品等需许可审批的项目);道路货物运输站经营;热力生产和供应;污水处理及其再生利用;通用设备修理;金属制品修理;电气设备修理;专用设备修理;工程和技术研究和试验发展;工程技术服务(规划管理、勘察、设计、监理除外);技术服务、技术开发、技术咨询、技术交流、技术转让、技术推广;新材料技术推广服务;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:2025-10-31 
业务名称 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
产量(吨) 649.04万 440.94万 247.43万 855.60万 646.27万
销量(吨) 634.41万 405.50万 165.55万 850.80万 619.51万
产量:不锈钢(吨) 34.64万 26.19万 14.17万 51.74万 40.43万
产量:板带材(吨) 178.13万 124.75万 86.87万 310.45万 242.15万
产量:线棒材(吨) 436.27万 290.00万 146.39万 493.41万 363.69万
销售均价:不锈钢(元/吨) 9951.77 9944.50 9887.66 1.02万 1.04万
销售均价:板带材(元/吨) 3794.53 3837.93 3974.28 4108.59 4176.07
销售均价:线棒材(元/吨) 3228.62 3231.88 3268.45 3505.30 3565.52
销量:不锈钢(吨) 34.48万 25.10万 11.69万 51.15万 39.07万
销量:板带材(吨) 174.39万 118.33万 54.70万 310.51万 237.28万
销量:线棒材(吨) 425.54万 262.07万 99.16万 489.14万 343.16万
产量:加工工艺:其他(吨) - - - 608.05万 -
产量:加工工艺:冷轧钢材(吨) - - - 33.26万 -
产量:加工工艺:热轧钢材(吨) - - - 123.40万 -
产量:加工工艺:镀涂层钢材(吨) - - - 90.89万 -
产量:材(吨) - - - 855.60万 -
产量:钢(吨) - - - 878.64万 658.78万
产量:铁(吨) - - - 759.54万 559.08万
供应量:废钢(吨) - - - 156.03万 -
供应量:废钢:国内采购(吨) - - - 123.58万 -
供应量:废钢:自供(吨) - - - 32.45万 -
供应量:铁矿石(吨) - - - 1840.93万 -
供应量:铁矿石:国内采购(吨) - - - 626.27万 -
供应量:铁矿石:国外进口(吨) - - - 239.50万 -
供应量:铁矿石:自供(吨) - - - 975.16万 -
销量:加工工艺:其他(吨) - - - 602.91万 -
销量:加工工艺:冷轧钢材(吨) - - - 32.63万 -
销量:加工工艺:热轧钢材(吨) - - - 124.19万 -
销量:加工工艺:镀涂层钢材(吨) - - - 91.07万 -
产量:成品形态:不锈钢(吨) - - - 51.74万 -
产量:成品形态:板带材(吨) - - - 310.45万 -
产量:成品形态:线棒材(吨) - - - 493.41万 -
销量:成品形态:不锈钢(吨) - - - 51.15万 -
销量:成品形态:板带材(吨) - - - 310.51万 -
销量:成品形态:线棒材(吨) - - - 489.14万 -

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

您对此栏目的评价: 有用 没用 提建议
前5大客户:共销售了441.36亿元,占营业收入的46.09%
  • 客户1
  • 客户2
  • 客户3
  • 客户4
  • 客户5
  • 其他
客户名称 销售额(元) 占比
客户1
125.85亿 13.14%
客户2
124.63亿 13.02%
客户3
72.00亿 7.52%
客户4
67.64亿 7.06%
客户5
51.24亿 5.35%
前5大供应商:共采购了423.86亿元,占总采购额的55.49%
  • 供应商1
  • 供应商2
  • 供应商3
  • 供应商4
  • 供应商5
  • 其他
供应商名称 采购额(元) 占比
供应商1
123.66亿 16.19%
供应商2
103.38亿 13.53%
供应商3
79.54亿 10.41%
供应商4
66.72亿 8.74%
供应商5
50.56亿 6.62%
前5大客户:共销售了353.18亿元,占营业收入的37.34%
  • 客户1
  • 客户2
  • 客户3
  • 客户4
  • 客户5
  • 其他
客户名称 销售额(元) 占比
客户1
158.81亿 16.79%
客户2
76.81亿 8.12%
客户3
55.53亿 5.87%
客户4
33.38亿 3.53%
客户5
28.65亿 3.03%
前5大供应商:共采购了51.83亿元,占总采购额的38.75%
  • 供应商1
  • 供应商2
  • 供应商3
  • 供应商4
  • 供应商5
  • 其他
供应商名称 采购额(元) 占比
供应商1
22.94亿 15.60%
供应商2
11.18亿 10.25%
供应商3
8.06亿 5.46%
供应商4
5.91亿 4.02%
供应商5
3.73亿 3.42%
前5大客户:共销售了12.31亿元,占营业收入的6.58%
  • 第一名
  • 第二名
  • 第三名
  • 第四名
  • 第五名
  • 其他
客户名称 销售额(元) 占比
第一名
2.88亿 1.54%
第二名
2.71亿 1.45%
第三名
2.58亿 1.38%
第四名
2.10亿 1.12%
第五名
2.03亿 1.09%

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)行业情况的说明  报告期内,在以习近平同志为核心的党中央坚强领导下,各地区各部门认真贯彻落实党中央、国务院决策部署,坚持稳中求进工作总基调,完整准确全面贯彻新发展理念,加快构建新发展格局,统筹国内经济工作和国际经贸斗争,有效实施更加积极有为的宏观政策,国民经济顶住压力、迎难而上,经济运行总体平稳、稳中向好,生产需求稳定增长,就业形势总体稳定,居民收入继续增加,新动能成长壮大,高质量发展取得新进展,社会大局保持稳定。随着各项政策加快落实与效应显现,全国钢材总量需求“三驾马车”在多重挑战中显示了较强的增长韧性,由此拉动钢材产量稳定增加。另一方... 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)行业情况的说明
  报告期内,在以习近平同志为核心的党中央坚强领导下,各地区各部门认真贯彻落实党中央、国务院决策部署,坚持稳中求进工作总基调,完整准确全面贯彻新发展理念,加快构建新发展格局,统筹国内经济工作和国际经贸斗争,有效实施更加积极有为的宏观政策,国民经济顶住压力、迎难而上,经济运行总体平稳、稳中向好,生产需求稳定增长,就业形势总体稳定,居民收入继续增加,新动能成长壮大,高质量发展取得新进展,社会大局保持稳定。随着各项政策加快落实与效应显现,全国钢材总量需求“三驾马车”在多重挑战中显示了较强的增长韧性,由此拉动钢材产量稳定增加。另一方面,因为钢材产量释放力度不均衡,整体市场卖压依然沉重,价格行情疲弱下行。报告期内,我国实现国内生产总值660,536亿元,按不变价格计算,同比增长5.3%,粗钢产量5.15亿吨,同比下降3%;生铁产量4.35亿吨;钢材产量7.34亿吨。
  (上述行业情况及数据主要来源于国家统计局网站、中国钢铁工业协会)
  (二)公司主营业务情况说明
  公司凭借自身发展积累和资本市场助力,形成了集采矿、选矿、烧结、焦化、炼铁、炼钢、热轧、冷轧及不锈钢生产为一体的,具备年产1,000万吨以上钢材生产能力的综合型钢铁联合企业。公司致力于打造西北地区优质建材和精品板材生产基地,拥有嘉峪关本部和兰州榆钢公司两大钢铁生产基地,成为西北地区实力强劲、装备优良、影响力深远的钢铁联合企业,同时借助不锈钢生产体系的完整性和装备先进性形成了国内一流的钛、锆、镍材加工能力。
  公司产品结构丰富,品种齐全,主要产品涵盖线、棒、板、带四大系列,包括高速线材、棒材、中厚板材、热轧卷板、冷轧卷板、各类涂镀卷板(镀锌、镀铝锌、锌铝镁)及不锈钢板带材等,在西北地区乃至全国钢铁行业具备较强的综合竞争力。产品通过质量管理体系认证、职业健康安全管理体系认证、环境管理体系认证、能源管理体系认证、IATF16949质量管理体系认证,A、B、D级船板钢通过中国、法国、挪威、英劳的船级社认证、产品广泛应用于装备制造、石油化工、核电、军工、电力、汽车、高铁、家电、建材以及餐厨食品、农林畜牧、地下管廊、光能光伏等行业,助力完成北京奥运工程、青藏铁路、川藏铁路、兰新高铁、西部风电、霞浦核电等多项国家重点建设工程。不锈钢系统主要设备由德国、奥地利、意大利和日本等国外知名公司设计并制造,是国内第三家拥有从炼钢、热轧到冷轧配套完整的全流程不锈钢生产企业。
  近年来,面对复杂多变的市场经济环境和严峻挑战,公司坚持以人为本,安全为先,诚信守法,夯实基础,创新驱动,以质取胜的质量强企之路,进一步发挥品牌、资本、服务、管理、文化等优势,积极主动应对人才、技术、市场、资源等激烈竞争,大力实施品牌强企战略,持续推进质量提升工程,增强公司综合实力和竞争力。公司持续提升“酒钢”品牌无形资产价值,树立品牌意识,做好品牌定位和建设工作,着力提升高附加值、高科技含量、核心竞争力的卓越产品,经过几十年的培育和发展壮大,公司所注册、生产的“酒钢”品牌商标及产品已获得多项荣誉,在国内乃至国外市场享有广泛的赞誉,不断提升了公司品牌的竞争力和影响力,为全面实现公司“十四五”发展战略创造了优先条件。公司曾先后获得“全国先进生产力发展典范企业、海关AA类管理企业资质、钢铁工业环境保护统计工作先进单位、全省节能降耗工作先进企业、甘肃质量信用等级AA级企业、甘肃省实施卓越绩效模式先进企业、甘肃省政府质量奖、中国卓越钢铁企业品牌”等多项荣誉。公司始终践行绿色发展理念,积极履行社会责任,以国家钢铁行业超低排放标准为目标,2017年被工业和信息化部确定为“绿色工厂”冶金企业、2022年被评为“钢铁绿色发展优秀企业”、2023年被评为“全国冶金绿化先进单位”。
  (三)公司经营模式
  报告期内,公司主营业务未发生变化。公司钢材销售主要通过各区域销售子公司开展与市场及终端用户的业务洽谈,获取产品订单,签订销售合同后形成公司生产计划,按照“以销定产”的方式开展产品营销行为;采用“先款后货”的预收款方式销售钢材,极大地降低了应收款项呆坏账风险。
  2025年上半年,公司钢材产量440.94万吨,销量405.50万吨,实现营业收入155.95亿元,归属于上市公司股东的净利润为-6.49亿元。
  报告期内公司新增重要非主营业务的说明

  二、经营情况的讨论与分析
  2025年上半年,国内钢铁行业仍处于“减量发展、存量优化”阶段,得益于行业自律意识与能力的增强,行业运行总体平稳,企业效益有所改善。公司聚焦稳增长与减亏控亏核心目标,以系统性、精细化的经营策略,系统联动延链补链强链等,加速变革求生,狠抓效益提升,推动公司经营发展提质提速,实现经营业绩同比减亏。
  (一)全力实现稳增长目标。系统性制定经营举措226项,梳理、完善《公司重点经营事项推进清单》,按周推进落实。全力压降加工成本,持续优化铁前用料结构,两地生铁成本同比降低,创下2017年7月、2015年9月以来的最低水平;制定“钢后加工成本对标提升方案”,确定了142项具体措施,实现钢后加工成本的有效降低。强化对标管理,1-4月份21项公司级对标指标同比进步11项,进步率52.4%;91项厂矿级对标指标同比进步67项,进步率73.6%;37项内部同类产线对标指标同比进步27项,进步率73%;20项设备专题对标指标同比进步11项,进步率55%。
  (二)持续优化生产组织。最大化发挥轧线产能,同步做好其他各项稳增长筹划措施落实落地。强化设备管理,以“抓标准作业、管现场执行”为抓手,细化落实32项事故管控措施,故障事故较2024年同期锐减12起。
  (三)持续推进经济采购降低原燃料成本。一是盯紧看牢周边经济资源,增加周边低价资源采购量,减少远距离高价资源采购;二是动态优化原料结构,在废钢资源满足生产需求情况下,根据各料型废钢性价比择优采购;三是坚持推进优质单一煤种开发使用,为提高低价气煤配比,降低焦化整体配煤成本创造条件;四是创新采购模式,采用“订单贷”“票据贴现”等模式推进物料源头采购,降低过程成本。
  (四)紧盯市场调整营销策略。积极抢占区域市场,有效提升西北地区销量和占比,实现了资源的优化配置和销售半径的有效收缩。推进“技术+产品+服务”营销模式,增加品种效益产品销量及占比。主动对接市场需求,深入挖掘西北市场能源化工及大规模装备更新及消费品“以旧换新”市场潜力,不断拓展市场空间。
  (五)钢后产品研发亮点纷呈。成功轧制无磁圆钢并实现首次销售,进一步丰富了无磁钢系列产品类别。通过热成形钢浇铸技术攻关,生产热成形钢24,089吨,产品质量持续改进,有力提升了热成形钢品牌形象。成功研发马氏体J3Cr17NiMo等新钢种,产品应用领域持续拓展。轨道车辆用301L不锈钢连续实现批量订单销售和应用。
  (六)稳步推进重点项目建设。炼轧厂工艺装备升级与产品结构优化项目取得阶段性成果,炼钢连铸单项工程提前一个月完成交工验收并顺利投用。酒钢难选铁矿石资源高效利用技术改造项目一期工程,完成2#悬浮炉空负荷试车、皮带输送系统空负荷试车、干法制粉空负荷试车。宏宇新材料公司炼钢区域超低排放改造项目,二次除尘器系统完成交工并交付生产试运行,1#转炉改造完成80%,新精炼除尘设备完成联动试车。克服施工场地受限、基础破除难度大等困难,安全高效组织优化CSP改造。
  (七)科技成果不断涌现。主导制定的《公路护栏用连续热镀锌铝镁合金镀层钢带》团体标准已获批发布,《洁净均质化高碳马氏体不锈钢全流程精益制造关键技术开发与应用》项目荣获中国冶金科学技术奖二等奖;《超级双相不锈钢产品研发》项目荣获2024年甘肃省科技进步奖二

  三、报告期内核心竞争力分析

  四、可能面对的风险
  1.经营风险
  因关税壁垒、地缘政治冲突、全球制造业弱景气运行等因素造成外部不确定性上升、国际贸易增长承压,世界经济缓慢发展。我国经济运行依然面临不少风险挑战,钢企处于供应相对过剩、成本高企、盈利空间受限的行业大环境中。
  对策:公司更加重视研判国内外经济形势变化和宏观、产业政策导向,适时优化产品结构,持续开展高附加值产品研发和市场开拓以适应国家发展新质生产力的新需求,不断提升应对外部风险的能力。
  2.政策风险
  国家经济增长方式转变,加快构建新发展格局,政策面加力支持科技创新、提振消费,推进重点行业产能治理,整治行业内卷,市场供需基本面或出现结构性变化风险,增加企业适应政策调整和顺利实现经营目标的难度。
  对策:公司坚持走技术创新、绿色低碳的发展道路,供应端实施延链补链强链,营销拓宽渠道抢抓市场机遇,经营管理狠抓极致降本增效,提升企业盈利能力。
  3.环保风险
  2025年是钢铁行业超低排放改造的收官之年,到2025年底前,重点区域钢铁企业超低排放改造基本完成,力争全国80%以上产能完成改造。生态环境主管部门将加大对钢铁、焦化行业污染治理的监管力度,钢铁企业将面临环保设施运行成本不断升高的压力和挑战。同时,钢铁企业超低排放改造也面临时间紧、任务重的双重考验。
  对策:公司将进一步加强环保设施的运行管理,提高环保设施治理效率,积极推进超低排放改造,确保超低排放改造项目早日落地见效。
  4.资金风险
  2025年上半年公司经营虽实现大幅减亏,但依然亏损,公司经营活动现金流紧张,加之公司“十四五末”大额投资项目支出,存在阶段性资金短缺风险。
  对策:一是公司将继续实施经济用料,优化资源配置,严控各项费用支出,从采购和销售两端持续发力改善经营结果;同时压降存货资金占用,加快存货周转速度,提高存货运转效率;二是坚持“以收定支、量入为出”的资金管理原则,强化资金预算刚性约束机制,严守现流指标;三是争取重点项目贷款落地,保证大额投资建设支出。 收起▲

产品价格

数据截至(20260319)
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