换肤

主营介绍

  • 主营业务:

    粘胶短纤维、纯碱、烧碱、聚氯乙烯、混合甲基环硅氧烷等系列产品的生产、销售。

  • 产品类型:

    纯碱、粘胶短纤维、聚氯乙烯树脂、电、蒸汽、烧碱

  • 产品名称:

    纯碱 、 粘胶短纤维 、 聚氯乙烯树脂 、 电 、 蒸汽 、 烧碱

  • 经营范围:

    纯碱、氯化钙、烧碱、聚氯乙烯、混合甲基环硅氧烷、石灰石、粘胶短纤维等系列产品的生产、销售,拥有自营进出口权。

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
PVC销售收入(元) 5.19亿 5.74亿 - - -
二甲基硅氧烷混合环体销售收入(元) 3.71亿 3.30亿 - - -
烧碱销售收入(元) 3.18亿 3.35亿 - - -
粘胶短纤维销售收入(元) 26.68亿 25.29亿 - - -
纯碱销售收入(元) 12.42亿 15.72亿 - - -
产量:PVC(吨) 9.97万 10.34万 9.86万 9.80万 9.91万
产量:二甲基硅氧烷混合环体(吨) 3.02万 2.95万 1.52万 1.54万 1.63万
产量:烧碱(吨) 11.96万 12.76万 11.91万 12.09万 12.07万
产量:粘胶短纤维(吨) 20.66万 20.61万 20.06万 19.80万 19.72万
产量:纯碱(吨) 79.93万 86.47万 86.12万 82.09万 84.69万
采购均价:原煤(元/吨) 554.27 553.56 595.72 601.41 562.44
采购均价:原盐(元/吨) 180.22 193.23 207.91 184.91 186.23
采购均价:浆粕(元/吨) 6191.17 5995.37 5871.19 5695.28 5581.40
采购均价:甲醇(元/吨) 2167.52 2276.30 2161.16 2199.75 2144.18
采购均价:电石(元/吨) 2613.53 2735.69 2834.25 2897.65 2968.98
采购均价:石灰石(元/吨) 80.96 78.47 79.98 76.85 69.44
采购均价:硅块(元/吨) 1.15万 1.24万 1.43万 1.40万 1.28万
销售均价:PVC(元/吨) 5159.27 5330.74 5320.94 5424.99 5479.92
销售均价:二甲基硅氧烷混合环体(元/吨) 1.18万 1.20万 1.31万 1.26万 1.18万
销售均价:烧碱(元/吨) 2691.40 2626.10 2427.53 2879.92 2502.67
销售均价:粘胶短纤维(元/吨) 1.26万 1.24万 1.19万 1.22万 1.21万
销售均价:纯碱(元/吨) 1606.33 1807.31 1977.25 2330.54 2049.81
销量:PVC(吨) 10.06万 10.76万 9.24万 10.17万 9.84万
销量:二甲基硅氧烷混合环体(吨) 3.14万 2.76万 1.59万 1.73万 1.78万
销量:烧碱(吨) 11.83万 12.75万 11.90万 12.17万 12.00万
销量:粘胶短纤维(吨) 21.12万 20.47万 20.06万 19.90万 19.98万
销量:纯碱(吨) 77.29万 86.96万 84.98万 80.67万 88.50万
销售收入:PVC(元) - - 4.92亿 5.52亿 5.39亿
销售收入:二甲基硅氧烷混合环体(元) - - 2.09亿 2.18亿 2.10亿
销售收入:烧碱(元) - - 2.89亿 3.51亿 3.00亿
销售收入:粘胶短纤维(元) - - 23.88亿 24.25亿 24.14亿
销售收入:纯碱(元) - - 16.80亿 18.80亿 18.14亿

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16.92亿元,占营业收入的7.71%
  • 信义玻璃(海南)有限公司
  • 山西国利天能科技有限公司
  • 迁西县益多商贸有限公司
  • 大庆六维科技有限公司
  • 天津锦绣恒生商贸有限公司
  • 其他
客户名称 销售额(元) 占比
信义玻璃(海南)有限公司
6.01亿 2.74%
山西国利天能科技有限公司
3.13亿 1.43%
迁西县益多商贸有限公司
2.90亿 1.32%
大庆六维科技有限公司
2.86亿 1.30%
天津锦绣恒生商贸有限公司
2.02亿 0.92%
前5大供应商:共采购了29.20亿元,占总采购额的14.80%
  • 新兴铸管(上海)金属资源有限公司
  • EKMAN&CO AB
  • 内蒙古多蒙德冶金化工集团有限公司
  • KING ADVANCEMENT DEV
  • MAY AND WELL INTERNA
  • 其他
供应商名称 采购额(元) 占比
新兴铸管(上海)金属资源有限公司
8.74亿 4.43%
EKMAN&CO AB
7.11亿 3.60%
内蒙古多蒙德冶金化工集团有限公司
5.24亿 2.66%
KING ADVANCEMENT DEV
4.11亿 2.08%
MAY AND WELL INTERNA
4.00亿 2.03%
前5大客户:共销售了20.81亿元,占营业收入的8.79%
  • 广西信义供应链管理有限公司
  • 山西国利天能科技有限公司
  • 迁西县益多商贸有限公司
  • 大庆六维科技有限公司
  • 上海朗跃国际贸易有限公司
  • 其他
客户名称 销售额(元) 占比
广西信义供应链管理有限公司
8.65亿 3.65%
山西国利天能科技有限公司
3.79亿 1.60%
迁西县益多商贸有限公司
3.10亿 1.31%
大庆六维科技有限公司
2.89亿 1.22%
上海朗跃国际贸易有限公司
2.39亿 1.01%
前5大供应商:共采购了30.63亿元,占总采购额的15.37%
  • KING ADVANCEMENT DEV
  • EKMAN&CO AB
  • 新兴铸管(上海)金属资源有限公司
  • 内蒙古多蒙德冶金化工集团有限公司
  • 唐山凯锆商贸有限公司
  • 其他
供应商名称 采购额(元) 占比
KING ADVANCEMENT DEV
7.14亿 3.58%
EKMAN&CO AB
6.86亿 3.44%
新兴铸管(上海)金属资源有限公司
6.15亿 3.09%
内蒙古多蒙德冶金化工集团有限公司
5.47亿 2.74%
唐山凯锆商贸有限公司
5.02亿 2.52%
前5大客户:共销售了17.04亿元,占营业收入的7.34%
  • 广西信义供应链管理有限公司
  • 宁波炜烨塑化有限公司
  • 迁西县益多商贸有限公司
  • 大庆六维科技有限公司
  • 常州天虹伟业纺织有限公司
  • 其他
客户名称 销售额(元) 占比
广西信义供应链管理有限公司
7.52亿 3.24%
宁波炜烨塑化有限公司
2.71亿 1.17%
迁西县益多商贸有限公司
2.41亿 1.04%
大庆六维科技有限公司
2.21亿 0.95%
常州天虹伟业纺织有限公司
2.19亿 0.94%
前5大供应商:共采购了27.36亿元,占总采购额的14.90%
  • KING ADVANCEMENT DEV
  • EKMAN&CO AB
  • 唐山凯锆商贸有限公司
  • 内蒙古多蒙德冶金化工集团有限公司
  • INTERNATIONAL PAPER
  • 其他
供应商名称 采购额(元) 占比
KING ADVANCEMENT DEV
7.20亿 3.92%
EKMAN&CO AB
6.59亿 3.59%
唐山凯锆商贸有限公司
5.99亿 3.26%
内蒙古多蒙德冶金化工集团有限公司
3.95亿 2.15%
INTERNATIONAL PAPER
3.63亿 1.98%
前5大客户:共销售了12.17亿元,占营业收入的6.84%
  • 广西信义供应链管理有限公司
  • 常州天虹伟业纺织有限公司
  • 河北港济实业有限公司
  • 厦门市兴昌晶化工有限公司
  • 厦门象屿化工有限公司
  • 其他
客户名称 销售额(元) 占比
广西信义供应链管理有限公司
3.86亿 2.17%
常州天虹伟业纺织有限公司
2.54亿 1.43%
河北港济实业有限公司
2.36亿 1.33%
厦门市兴昌晶化工有限公司
1.71亿 0.96%
厦门象屿化工有限公司
1.70亿 0.95%
前5大供应商:共采购了21.93亿元,占总采购额的14.21%
  • EKMAN & CO AB
  • KING ADVANCEMENT DEV
  • 唐山凯锆商贸有限公司
  • 湖南骏泰新材料科技有限责任公司
  • 内蒙古白雁湖化工股份有限公司
  • 其他
供应商名称 采购额(元) 占比
EKMAN & CO AB
7.04亿 4.56%
KING ADVANCEMENT DEV
4.27亿 2.77%
唐山凯锆商贸有限公司
3.79亿 2.45%
湖南骏泰新材料科技有限责任公司
3.55亿 2.30%
内蒙古白雁湖化工股份有限公司
3.28亿 2.12%
前5大客户:共销售了9.36亿元,占营业收入的4.56%
  • 南京强汇环保科技股份有限公司
  • 迁西县益多商贸有限公司
  • 常州天虹纺织有限公司
  • 厦门志腾飞贸易有限公司
  • 深圳昊华工贸有限公司
  • 其他
客户名称 销售额(元) 占比
南京强汇环保科技股份有限公司
2.00亿 0.97%
迁西县益多商贸有限公司
1.96亿 0.96%
常州天虹纺织有限公司
1.94亿 0.94%
厦门志腾飞贸易有限公司
1.76亿 0.86%
深圳昊华工贸有限公司
1.70亿 0.83%
前5大供应商:共采购了27.47亿元,占总采购额的14.91%
  • EKMAN CO
  • 山东太阳纸业股份有限公司
  • 山东太阳宏河纸业有限公司
  • INTERNATIONAL PAPER
  • 内蒙古白雁湖化工股份有限公司
  • 其他
供应商名称 采购额(元) 占比
EKMAN CO
8.37亿 4.55%
山东太阳纸业股份有限公司
6.19亿 3.36%
山东太阳宏河纸业有限公司
5.31亿 2.88%
INTERNATIONAL PAPER
3.80亿 2.06%
内蒙古白雁湖化工股份有限公司
3.79亿 2.06%

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  上市二十年来,公司始终秉承“产品链接、工艺衔接、资源集约、产业集群”的发展理念,走出了一条具有三友特色的循环经济发展之路。公司已由成立之初单一的纯碱生产企业发展成为拥有纯碱、化纤、氯碱、有机硅四大主业并配套热电、原盐、碱石、物流、国际贸易等业务协调发展的大型化工化纤企业集团。主要从事纯碱、粘胶短纤维、烧碱、聚氯乙烯、混合甲基环硅氧烷等系列产品的生产、销售,产品主要用于玻璃、纺织、有色金属冶炼、合成洗涤剂、化学建材等行业。报告期内,公司主营业务范围未发生重大变化。  面对新形势、新任务、新挑战,公司正大力实施向海洋转身、向绿色转... 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
  上市二十年来,公司始终秉承“产品链接、工艺衔接、资源集约、产业集群”的发展理念,走出了一条具有三友特色的循环经济发展之路。公司已由成立之初单一的纯碱生产企业发展成为拥有纯碱、化纤、氯碱、有机硅四大主业并配套热电、原盐、碱石、物流、国际贸易等业务协调发展的大型化工化纤企业集团。主要从事纯碱、粘胶短纤维、烧碱、聚氯乙烯、混合甲基环硅氧烷等系列产品的生产、销售,产品主要用于玻璃、纺织、有色金属冶炼、合成洗涤剂、化学建材等行业。报告期内,公司主营业务范围未发生重大变化。
  面对新形势、新任务、新挑战,公司正大力实施向海洋转身、向绿色转型、向高质量转变“三转”战略,着力构建“三链一群”产业布局,即“两碱一化”循环经济产业链、有机硅新材料产业链、精细化工产业链、新能源新材料“双新”战略产业集群,加快发展特色海洋经济,壮大循环经济规模。
  (二)经营模式
  公司本着“用户是生命,诚信是灵魂,质量是根本,创新是长久,人才是支撑”的经营理念,始终秉承“讲原则、重责任、守诚信”的核心价值观,坚持“质量是企业的生命”这一理念,全员参与,持续改进,把一流的产品和服务及时提供给用户,服务客户,细节经营,视产品质量为生命,以客户需求为导向,不断调整产业结构,提高产品质量,争创卓越企业,回报社会。
  公司原材料采购以直采为主、中间商为辅,产品销售以直销为主、代销为辅,生产以产销联动模式统筹安排。
  (三)行业情况说明
  1.纯碱行业
  上半年,国内纯碱震荡下行。一季度随着新增产能稳步释放,行业开工保持高位水平,下游在产浮法玻璃线保持刚需稳定,光伏玻璃需求小幅下降,供需矛盾逐步显现,行业库存持续上涨,纯碱价格持续下行;二季度在行业检修及期货走强提振下,市场阶段性触底反弹,进入6月份在高库存及期货走弱拖累下,市场再次进入下行通道。
  截止2024年6月底国内纯碱产能约3980万吨,相比2023年增加200余万吨。上半年纯碱行业产能利用率93%左右,国内纯碱累计产量约1867万吨,同比上涨19%。
  2.粘胶行业
  上半年,粘短市场呈稳中偏好态势。行业无新增产能投放,开工稳定,下游需求缓慢恢复,刚需支撑仍存,行业库存逐步下降,供需整体平衡,市场成交价格震荡整理,小幅走强运行。
  截止2024年6月底国内粘胶短纤产能约500万吨,相比2023年底基本持平。上半年行业平均开工率约84%,产量约211万吨,同比上涨约13%。
  3.氯碱行业
  (1)PVC市场
  上半年,PVC市场呈震荡整理行情。一季度行业开工保持稳定,高社会库存影响下,下游需求虽有复苏,但上涨乏力,市场以稳为主;进入二季度行业检修与复工并存,阶段性货源供给缩量,下游需求保持刚需为主,市场小幅走强。
  截止2024年6月底国内PVC产能在2800万吨左右,较2023年底基本持平,行业平均开工率在84%左右,累计产量约1176万吨,同比增长约5%。
  (2)烧碱市场
  上半年,烧碱市场呈先涨后稳行情。一季度行业供给平稳,下游氧化铝及印染等需求支撑明显,市场小幅走强;二季度行业检修与复工并存,供量阶段性缩减与宽裕并存,下游需求保持稳定,市场高位整理为主。
  截止2024年6月底国内烧碱产能约4750万吨,较2023年底增加约30万吨;行业平均开工率约88%,累计产量约2098万吨,同比增长约8.6%。
  4.有机硅行业
  上半年,有机硅市场呈先扬后抑态势。一季度随着春节后需求缓慢恢复,市场小幅走强;二季度行业新增产能陆续投产,供给增加,需求改善有限,供需矛盾突出,市场步入下行通道。
  截止2024年6月底国内有机硅产能620万吨,较2023年底增加约70万吨;行业平均开工率73%左右,累计环体产量约102万吨,同比减少2.8%。

  二、经营情况的讨论与分析
  2024年上半年,面对严峻复杂的国内外形势和艰巨繁重的发展任务,公司全体干部职工紧紧围绕公司年度经营目标,认真贯彻落实董事会各项决策部署,以“提质增效重回报”专项行动为契机,加快实施“三转”战略,积极培育发展新质生产力,扎实推进产业转型、科技创新、经济运行等重点工作,大力抢抓发展机遇,各项工作都取得了新成效。
  报告期内,公司共生产纯碱172.58万吨、粘胶短纤维40.67万吨、PVC(含专用树脂)20.21万吨、烧碱24.67万吨、有机硅环体6.95万吨。实现营业收入107.60亿元,利润总额5.93亿元,归属于上市公司股东的净利润3.28亿元,实现每股收益0.1587元。
  报告期内主要工作开展情况如下:
  1.以项目为带动,推进产业升级
  坚持以传统产业“弯道超车”与新兴产业“换道超车”培育生成新质生产力,优化完善自身发展规划,不断提升产业基础高级化和产业链现代化水平。
  改造提升传统产业。坚持以新质生产力要素赋能传统产业,推进云平台等数智终端建设,实施纯碱沿海海堤生态改造等环保项目,硅胶数字化车间等2个应用场景入选河北省“算力+化工”场景,氯碱、热电公司2个智慧化项目入选河北省工业互联网创新发展重点项目,纯碱、氯碱公司双双被工信部、发改委、市场监管总局等三部门联合评定为“重点用能行业能效‘领跑者’企业”,化纤公司入围中国纺织服装品牌竞争力优势企业。
  培育壮大新兴产业。锚定“三链一群”重点项目建设目标不动摇,高标准、高质量、高效率推动新产业赋能新发展。高端电子化学品年产2500t/a电子级氯化氢、6000t/a电子级氨、6000t/a电子级氨水、15000t/a电子级硫酸项目被确定为省重点项目,目前土建施工基本完成,主要建筑物主体全部完工,安装工程全面铺开。曹妃甸精细化工年产4万吨氯化亚砜、5万吨氯乙酸、9.8万吨烧碱项目已顺利取得安评、环评批复,目前整体设计、主要设备采购完成。年产10万吨电池级碳酸钠项目主装置区土建基本完工,部分进入设备安装阶段。有机硅三期即年产20万吨单体扩建项目实现全线工艺贯通并进入试生产阶段。
  2.以创新为引领,打造发展引擎
  坚持把科技创新作为发展新质生产力的核心要素,深入开展研发投入“三年上、五年强”专项行动,推动科技创新由“上台阶”向“强实力”全面提升。
  投入上强度。把年度研发投入计划和项目建设、生产经营计划同编制、同部署、同推进、同考核,确保研发投入实现刚性增长,切实提高研发投入强度。加快实施回收浆莫代尔研究等标志性研发项目“引领”工程、母液盐碱分离等关键技术研究“筑基”工程、精馏装置节能技术开发等科技成果转化“增效”工程。
  人才上层次。一方面,不断深化以院士引领发展、催化产业升级的新模式。与知名院士团队开展深度合作,签约4项技术项目、大型外冷碳化塔项目完工投用、功能性纺织品研发工作进入小试阶段;另一方面,立足公司发展实际,积极培育创新载体、吸引创新人才,落实“凤凰英才”计划3.0、4.0政策,建立新型人事管理制度,健全人才引进、培养、激励机制,营造良好的引人、留人、用人环境,上半年引进高层次人才6名。
  成果上水平。立足产业转型升级及绿色发展,以自主创新和原始创新为着力,重点突破离子液制备再生纤维素纤维等关键核心技术,加快攻关低碳建材开发等绿色低碳技术,6项新技术、新产品通过科技成果鉴定,被收录至国家科技成果库。其中“废旧棉再生纤维素纤维开发及产业化”等4项成果达到国际先进水平;耐高温透明型聚氯乙烯树脂等2项成果达到国内领先水平。报告期内,公司获得授权专利38项,其中发明专利19项,实用新型专利19项。
  3.以市场为导向,强化供销联动
  销售、供应双管齐下,深入市场调研,不断强化行业分析能力、节奏把控能力,灵活调整经营策略。
  在销售端,积极开拓市场,纯碱、粘胶、氯碱、有机硅国内市场占有率分别达11%、18%、2%、5%。全力推进差别化销售创效,纯碱食用碱,化纤高白纤维、阻燃纤维、莫代尔纤维,氯碱消光3型PVC,销量同比分别增长17%、18%、124%、34%、1137%;突出低成本差异化操作,轻灰散装、有机硅罐车运输分别增量31%、124%。
  在供应端,浆粕、电石、原煤、焦炭等大宗原料全部实现直供。全力压降采购成本,持续向上游传导经营压力,打好“渠道、结构、节奏”组合拳;精准预判市场走势,氯碱原盐采购同比增长711%,热电采购低质低卡经济煤40余万吨,结构降本成效显著。
  4.以效益为中心,提升治理效能
  面对行业产能持续扩张、原料价格高位运行、下游需求严重不足等不利形势,公司逆势突围、迎难而上,不断强化提质增效、推进改革提效、深化价值创造,做到了极限挖潜、极度降本、极致管理。
  强化主观增效。坚持按日核算、按月总结,先后9次召开经济运行等专题会议,组织开展“创优争先提质效”活动,制定百余项挖潜创效措施。树牢“一切成本皆可降”理念,严控可控费用支出,全要素推进成本改善,多项消耗指标达到近五年最优,氯碱、硅业公司“吃粗粮”比例达到60%以上,“两金”规模、资产负债率始终保持在较低水平。
  推进改革提效。以入选国务院国资委国有企业改革深化提升行动基层联系点为契机,围绕优化资源配置、完善体制机制、健全制度保障等重要方面,制定《实施方案》《工作台账》,明确了百余项重点任务,确定了改革管控运行模式等个性化改革举措,形成了定期沟通、定期通报、定期督导机制,着力增强核心功能、提高核心竞争力。硅业公司被国务院国资委评定为科改企业“优秀”等级。
  开展对标创效。深入开展对标一流企业价值创造行动,聚焦管控方式、经营策略等重点方面以及全员劳动生产率、净资产收益率等核心指标,先后走访调研了16家同行及下游企业,全面对标找差,明确改进目标和举措,全力提升自身价值创造水平。

  三、风险因素
  1.宏观经济波动风险
  世界政治经济形势复杂严峻,我国发展进入战略机遇和风险挑战并存、不确定难预料因素增多的时期,宏观经济承压明显。公司主要产品大多为基础化工产品,盈利能力受宏观经济波动影响较大。
  应对措施:
  (1)密切关注宏观经济和国家政策走势,抓住战略机遇期,主动融入国家和省市发展战略,转变发展方式,增强抗风险能力。
  (2)灵活调整经营计划、产品结构和市场结构,实现公司健康持续发展,满足经济转型、产业升级的需要。
  2.环保风险
  公司属基础化工行业,随着国家环保政策的日益趋严,各项环保指标更加细化和严格,公司在原有环保设施基础上,新的环保投入呈逐年增长态势,企业盈利能力被弱化。
  应对措施:
  (1)积极响应和落实国家相关环保政策和要求,利用公司技术资源,不断加大内部环保设施投入,抓好重点环保项目建设,新建项目严格执行环保审批、落实“三同时”措施。
  (2)开展清洁生产,改善生产过程控制,提高生产效率,减少资源和能源的浪费,从源头减少污染物的产生量。
  (3)全面兜查环保问题,落实整改措施和完成时间,消除环保风险。
  (4)通过实施循环经济,进一步发挥协同经济效用,将公司生产过程中产生的多种废弃物加以利用,通过技术研发将废弃物“变废为宝”,增加公司效益。
  3.安全生产风险
  公司属于化工原料制造企业,其中氯碱业务和有机硅业务属于危险化学品生产行业。工艺流程复杂,在生产、运输过程中存在一定的安全风险。尽管公司配备有比较完备的安全设施及装置,制定了较为完善的事故预警和处理机制,但不排除因操作不当或设备故障导致事故发生的可能,从而影响公司正常生产经营。
  应对措施:
  (1)根据最新政策及时修订各项安全管理制度,特别是针对重大危险源,制定重大危险源安全管理与监控实施方案,落实责任,明确职责。
  (2)组织部署安全生产检查,全面摸排兜查安全方面存在的风险、隐患和问题并限时整改。
  (3)加强安全生产宣传教育,使员工从思想和行为上发生转变,有效预防和杜绝因“不安全行为”现象导致的生产安全事故,切实提高全员的安全素质。
  4.经营风险
  公司主导产品所处行业大多处于供需不平衡、竞争激烈态势。同时主要产品的生产成本构成中,原材料和能源合计占总成本的比重较大,产品、原材料及能源的价格波动将对公司的经营业绩产生一定影响。
  应对措施:
  (1)生产方面:抓好安全生产,加强生产过程控制,确保产品质、量双提升;优化产品结构,加大新产品研发、拳头产品质量升级的资金支持力度,推进产品再升级,实施“精品战略”。
  (2)成本方面。抓好各项可控费用控制,继续实施全面绩效考核评估、优化成本投入,做好比价采购控制。
  (3)销售方面。突出市场操作,加强市场调研预测,抓紧市场节奏,全面提高议价、控价能力。
  5.汇率风险
  受到国际经济、金融变化的影响,汇率波动变化对公司原材料进口和产品出口均会造成一定影响。
  应对措施:提高出口市场份额,加快主导产品的国际市场开拓力度,做好进出口贸易平衡,对冲进口汇兑风险。

  四、报告期内核心竞争力分析
  1.规模优势。公司长期致力于主业发展,当前纯碱、粘胶短纤维年产能分别达到340万吨、78万吨,是国内纯碱、化纤知名企业。公司PVC、烧碱、有机硅单体年产能分别达到52.5万吨、53万吨、20万吨,行业内均有一定的影响力。公司年产20万吨有机硅单体扩建项目目前处于试生产阶段,项目达产后,公司有机硅单体产能将达到40万吨/年。随着生产规模的不断扩大,公司规模经济效益显著,行业竞争力明显提升。
  2.循环经济优势。公司按照“减量化、再利用、资源化”原则,在国内首创了以“两碱一化”为主,热力供应、精细化工等为辅的较为完善的循环经济体系,以氯碱为中枢,纯碱、粘胶短纤维、有机硅等产品上下游有机串联,走出了一条产业配套衔接、废物综合治理、资源梯级利用、环境清洁友好的绿色发展道路。
  3.技术创新及装备优势。公司建立了以企业为主体、市场为导向、产学研相结合的科技研发和自主创新体系,掌握了主导产品生产中具有自主知识产权的关键核心工艺和技术,先后参与纯碱、化纤环保标准,粘胶短纤维、工业碳酸钠、碳酸钠生产技术规范等26项国家标准、30项行业标准的制定。报告期内,荣获省部级及以上奖励8项;新增授权专利38项,其中发明专利19项,实用新型专利19项。
  4.产品质量与差别化优势。公司粘胶短纤产品差别化率行业领先,国内首家通过了欧洲一级生态纺织品质量认证,拥有莫代尔纤维、高白纤维、无机阻燃纤维、莱赛尔纤维等“唐丝”系列高技术含量、高附加值的产品,是国内唯一拥有三代纤维产品的公司。公司纯碱低盐化率、重质化率、散装化率行业第一。主导产品质量始终保持行业领先水平,且均可实现定制化生产。 收起▲

产品价格

数据截至(20241125)
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