换肤

主营介绍

  • 产品类型:

    水泥、混凝土、骨料

  • 产品名称:

    32.5等级水泥 42.5等级及以上水泥 商品熟料 混凝土 骨料

  • 经营范围:

    水泥、商品混凝土及其他建材制品、包装制品制造、销售;水泥技术服务;建筑设计、施工;设备制造、销售、安装、维修;水泥、熟料及与水泥相关产品的货物运输;水泥、熟料及与水泥相关产品的仓储;经营石灰石、煤炭、水泥生产所用的工业废渣;经营机电设备及其备配件;经营生产所需的辅助材料;出口本公司产品及设备,进口本公司生产所需辅助材料,设备及零配件;承包境外建材行业工程及境内国际招标工程;上述境外工程所需的设备、材料出口;对外派遣实施上述境外工程所需的劳务人员(涉及许可证经营的凭许可证经营).

运营业务数据

最新公告日期:2018-08-24 
业务名称 2018-06-30 2017-12-31 2017-06-30 2016-12-31 2016-06-30
水泥及商品熟料销量(吨) 3216.00万 - 3180.00亿 - 2394.00万
骨料销量(吨) 612.00万 - - - -
水泥销量(吨) - 6531.00万 - 4928.00万 -
熟料产量(吨) - 5230.00万 6.67亿 3960.00万 -
水泥产量(吨) - 6611.00万 11.10亿 4995.00万 -
熟料销量(吨) - 341.00万 - 342.00万 -

主营构成分析

{"2018-06-30":{"YYSR":{"2":[["\u6c34\u6ce5\u9500\u552e","996660.59"],["\u6df7\u51dd\u571f\u9500\u552e","53877.47"],["\u5176\u4ed6","50872.91"],["\u719f\u6599\u9500\u552e","47607.95"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",33934.29]],"3":[["\u4e2d\u56fd","1130333.64"],["\u5854\u5409\u514b\u65af\u5766","31971.78"],["\u67ec\u57d4\u5be8","26001.61"]]},"YYCB":{"2":[["\u6c34\u6ce5\u9500\u552e","606077.29"],["\u6df7\u51dd\u571f\u9500\u552e","41324.18"],["\u5176\u4ed6","42181.41"],["\u719f\u6599\u9500\u552e","35070.58"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",12376.72]],"3":[["\u4e2d\u56fd",""],["\u5854\u5409\u514b\u65af\u5766",""],["\u67ec\u57d4\u5be8",""]]},"LRBL":{"2":[["\u6c34\u6ce5\u9500\u552e","87.59"],["\u6df7\u51dd\u571f\u9500\u552e","2.82"],["\u5176\u4ed6","1.95"],["\u719f\u6599\u9500\u552e","2.81"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",4.83]],"3":[["\u4e2d\u56fd",""],["\u5854\u5409\u514b\u65af\u5766",""],["\u67ec\u57d4\u5be8",""]]}},"2017-12-31":{"YYSR":{"1":[["\u6c34\u6ce5","1852875.09"],["\u6df7\u51dd\u571f","94202.62"],["\u5176\u4ed6","90523.61"],["\u9aa8\u6599","51327.88"]],"2":[["42.5\u7b49\u7ea7\u53ca\u4ee5\u4e0a\u6c34\u6ce5","1180687.50"],["32.5\u7b49\u7ea7\u6c34\u6ce5","598413.71"],["\u6df7\u51dd\u571f","94202.62"],["\u5176\u4ed6","90523.61"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",125101.76000000001]],"3":[["\u6e56\u5317\u7701","716286.08"],["\u4e91\u5357\u7701","393439.33"],["\u6e56\u5357\u7701","198954.53"],["\u91cd\u5e86","151994.02"],["\u5883\u5916","118755.02"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",509500.1999999999]]},"YYCB":{"1":[["\u6c34\u6ce5","1310941.05"],["\u6df7\u51dd\u571f","73948.46"],["\u5176\u4ed6","62494.99"],["\u9aa8\u6599","24264.76"]],"2":[["42.5\u7b49\u7ea7\u53ca\u4ee5\u4e0a\u6c34\u6ce5","845992.23"],["32.5\u7b49\u7ea7\u6c34\u6ce5","403571.66"],["\u6df7\u51dd\u571f","73948.46"],["\u5176\u4ed6","62494.99"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",85641.92]],"3":[["\u6e56\u5317\u7701",""],["\u4e91\u5357\u7701",""],["\u6e56\u5357\u7701",""],["\u91cd\u5e86",""],["\u5883\u5916",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]},"LRBL":{"1":[["\u6c34\u6ce5","87.79"],["\u6df7\u51dd\u571f","3.28"],["\u5176\u4ed6","4.54"],["\u9aa8\u6599","4.38"]],"2":[["42.5\u7b49\u7ea7\u53ca\u4ee5\u4e0a\u6c34\u6ce5","54.22"],["32.5\u7b49\u7ea7\u6c34\u6ce5","31.56"],["\u6df7\u51dd\u571f","3.28"],["\u5176\u4ed6","4.54"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",6.39]],"3":[["\u6e56\u5317\u7701",""],["\u4e91\u5357\u7701",""],["\u6e56\u5357\u7701",""],["\u91cd\u5e86",""],["\u5883\u5916",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]}},"2017-06-30":{"YYSR":{"2":[["\u6c34\u6ce5","839036.89"],["\u6df7\u51dd\u571f","41697.20"],["\u5176\u4ed6","34733.64"],["\u9aa8\u6599","21967.19"]]},"YYCB":{"2":[["\u6c34\u6ce5","623118.60"],["\u6df7\u51dd\u571f","34067.43"],["\u5176\u4ed6","23060.50"],["\u9aa8\u6599","12236.87"]]},"LRBL":{"2":[["\u6c34\u6ce5","88.15"],["\u6df7\u51dd\u571f","3.11"],["\u5176\u4ed6","4.77"],["\u9aa8\u6599","3.97"]]}}}
{"YYSR":{"chartWrap2":[{"name":"\u6c34\u6ce5\u9500\u552e","timeData":["2018-06-30"],"lineData":[996660.59],"columnData":[84.25],"unit":["99.67\u4ebf"]},{"name":"\u6df7\u51dd\u571f\u9500\u552e","timeData":["2018-06-30"],"lineData":[53877.47],"columnData":[4.55],"unit":["5.39\u4ebf"]},{"name":"\u5176\u4ed6","timeData":["2018-06-30","2017-12-31","2017-06-30"],"lineData":[50872.91,90523.61,34733.64],"columnData":[4.3,4.33,3.71],"unit":["5.09\u4ebf","9.05\u4ebf","3.47\u4ebf"]},{"name":"\u719f\u6599\u9500\u552e","timeData":["2018-06-30"],"lineData":[47607.95],"columnData":[4.02],"unit":["4.76\u4ebf"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2018-06-30","2017-12-31"],"lineData":[33934.29,125101.76],"columnData":[2.87,5.99],"unit":["3.39\u4ebf","12.51\u4ebf"]},{"name":"42.5\u7b49\u7ea7\u53ca\u4ee5\u4e0a\u6c34\u6ce5","timeData":["2017-12-31"],"lineData":[1180687.5],"columnData":[56.52],"unit":["118.07\u4ebf"]},{"name":"32.5\u7b49\u7ea7\u6c34\u6ce5","timeData":["2017-12-31"],"lineData":[598413.71],"columnData":[28.65],"unit":["59.84\u4ebf"]},{"name":"\u6df7\u51dd\u571f","timeData":["2017-12-31","2017-06-30"],"lineData":[94202.62,41697.2],"columnData":[4.51,4.45],"unit":["9.42\u4ebf","4.17\u4ebf"]},{"name":"\u6c34\u6ce5","timeData":["2017-06-30"],"lineData":[839036.89],"columnData":[89.5],"unit":["83.90\u4ebf"]},{"name":"\u9aa8\u6599","timeData":["2017-06-30"],"lineData":[21967.19],"columnData":[2.34],"unit":["2.20\u4ebf"]}],"chartWrap3":[{"name":"\u4e2d\u56fd","timeData":["2018-06-30"],"lineData":[1130333.64],"columnData":[95.12],"unit":["113.03\u4ebf"]},{"name":"\u5854\u5409\u514b\u65af\u5766","timeData":["2018-06-30"],"lineData":[31971.78],"columnData":[2.69],"unit":["3.20\u4ebf"]},{"name":"\u67ec\u57d4\u5be8","timeData":["2018-06-30"],"lineData":[26001.61],"columnData":[2.19],"unit":["2.60\u4ebf"]},{"name":"\u6e56\u5317\u7701","timeData":["2017-12-31"],"lineData":[716286.08],"columnData":[34.29],"unit":["71.63\u4ebf"]},{"name":"\u4e91\u5357\u7701","timeData":["2017-12-31"],"lineData":[393439.33],"columnData":[18.83],"unit":["39.34\u4ebf"]},{"name":"\u6e56\u5357\u7701","timeData":["2017-12-31"],"lineData":[198954.53],"columnData":[9.52],"unit":["19.90\u4ebf"]},{"name":"\u91cd\u5e86","timeData":["2017-12-31"],"lineData":[151994.02],"columnData":[7.28],"unit":["15.20\u4ebf"]},{"name":"\u5883\u5916","timeData":["2017-12-31"],"lineData":[118755.02],"columnData":[5.68],"unit":["11.88\u4ebf"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-12-31"],"lineData":[509500.2],"columnData":[24.37],"unit":["50.95\u4ebf"]}],"chartWrap1":[{"name":"\u6c34\u6ce5","timeData":["2017-12-31"],"lineData":[1852875.09],"columnData":[88.7],"unit":["185.29\u4ebf"]},{"name":"\u6df7\u51dd\u571f","timeData":["2017-12-31"],"lineData":[94202.62],"columnData":[4.51],"unit":["9.42\u4ebf"]},{"name":"\u5176\u4ed6","timeData":["2017-12-31"],"lineData":[90523.61],"columnData":[4.33],"unit":["9.05\u4ebf"]},{"name":"\u9aa8\u6599","timeData":["2017-12-31"],"lineData":[51327.88],"columnData":[2.46],"unit":["5.13\u4ebf"]}]},"YYCB":{"chartWrap2":[{"name":"\u6c34\u6ce5\u9500\u552e","timeData":["2018-06-30"],"lineData":[606077.29],"columnData":[82.23],"unit":["60.61\u4ebf"]},{"name":"\u6df7\u51dd\u571f\u9500\u552e","timeData":["2018-06-30"],"lineData":[41324.18],"columnData":[5.61],"unit":["4.13\u4ebf"]},{"name":"\u5176\u4ed6","timeData":["2018-06-30","2017-12-31","2017-06-30"],"lineData":[42181.41,62494.99,23060.5],"columnData":[5.72,4.25,3.33],"unit":["4.22\u4ebf","6.25\u4ebf","2.31\u4ebf"]},{"name":"\u719f\u6599\u9500\u552e","timeData":["2018-06-30"],"lineData":[35070.58],"columnData":[4.76],"unit":["3.51\u4ebf"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2018-06-30","2017-12-31"],"lineData":[12376.72,85641.92],"columnData":[1.68,5.82],"unit":["1.24\u4ebf","8.56\u4ebf"]},{"name":"42.5\u7b49\u7ea7\u53ca\u4ee5\u4e0a\u6c34\u6ce5","timeData":["2017-12-31"],"lineData":[845992.23],"columnData":[57.49],"unit":["84.60\u4ebf"]},{"name":"32.5\u7b49\u7ea7\u6c34\u6ce5","timeData":["2017-12-31"],"lineData":[403571.66],"columnData":[27.42],"unit":["40.36\u4ebf"]},{"name":"\u6df7\u51dd\u571f","timeData":["2017-12-31","2017-06-30"],"lineData":[73948.46,34067.43],"columnData":[5.02,4.92],"unit":["7.39\u4ebf","3.41\u4ebf"]},{"name":"\u6c34\u6ce5","timeData":["2017-06-30"],"lineData":[623118.6],"columnData":[89.98],"unit":["62.31\u4ebf"]},{"name":"\u9aa8\u6599","timeData":["2017-06-30"],"lineData":[12236.87],"columnData":[1.77],"unit":["1.22\u4ebf"]}],"chartWrap3":[{"name":"\u4e2d\u56fd","timeData":["2018-06-30"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u5854\u5409\u514b\u65af\u5766","timeData":["2018-06-30"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u67ec\u57d4\u5be8","timeData":["2018-06-30"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u6e56\u5317\u7701","timeData":["2017-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u4e91\u5357\u7701","timeData":["2017-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u6e56\u5357\u7701","timeData":["2017-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u91cd\u5e86","timeData":["2017-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u5883\u5916","timeData":["2017-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]}],"chartWrap1":[{"name":"\u6c34\u6ce5","timeData":["2017-12-31"],"lineData":[1310941.05],"columnData":[89.08],"unit":["131.09\u4ebf"]},{"name":"\u6df7\u51dd\u571f","timeData":["2017-12-31"],"lineData":[73948.46],"columnData":[5.02],"unit":["7.39\u4ebf"]},{"name":"\u5176\u4ed6","timeData":["2017-12-31"],"lineData":[62494.99],"columnData":[4.25],"unit":["6.25\u4ebf"]},{"name":"\u9aa8\u6599","timeData":["2017-12-31"],"lineData":[24264.76],"columnData":[1.65],"unit":["2.43\u4ebf"]}]},"LRBL":{"chartWrap2":[{"name":"\u6c34\u6ce5\u9500\u552e","timeData":["2018-06-30"],"lineData":[87.59],"columnData":[87.59],"unit":["87.59\u4e07"]},{"name":"\u6df7\u51dd\u571f\u9500\u552e","timeData":["2018-06-30"],"lineData":[2.82],"columnData":[2.82],"unit":["2.82\u4e07"]},{"name":"\u5176\u4ed6","timeData":["2018-06-30","2017-12-31","2017-06-30"],"lineData":[1.95,4.54,4.77],"columnData":[1.95,4.54,4.77],"unit":["1.95\u4e07","4.54\u4e07","4.77\u4e07"]},{"name":"\u719f\u6599\u9500\u552e","timeData":["2018-06-30"],"lineData":[2.81],"columnData":[2.81],"unit":["2.81\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2018-06-30","2017-12-31"],"lineData":[4.83,6.39],"columnData":[4.83,6.39],"unit":["4.83\u4e07","6.39\u4e07"]},{"name":"42.5\u7b49\u7ea7\u53ca\u4ee5\u4e0a\u6c34\u6ce5","timeData":["2017-12-31"],"lineData":[54.22],"columnData":[54.22],"unit":["54.22\u4e07"]},{"name":"32.5\u7b49\u7ea7\u6c34\u6ce5","timeData":["2017-12-31"],"lineData":[31.56],"columnData":[31.56],"unit":["31.56\u4e07"]},{"name":"\u6df7\u51dd\u571f","timeData":["2017-12-31","2017-06-30"],"lineData":[3.28,3.11],"columnData":[3.28,3.11],"unit":["3.28\u4e07","3.11\u4e07"]},{"name":"\u6c34\u6ce5","timeData":["2017-06-30"],"lineData":[88.15],"columnData":[88.15],"unit":["88.15\u4e07"]},{"name":"\u9aa8\u6599","timeData":["2017-06-30"],"lineData":[3.97],"columnData":[3.97],"unit":["3.97\u4e07"]}],"chartWrap3":[{"name":"\u4e2d\u56fd","timeData":["2018-06-30"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u5854\u5409\u514b\u65af\u5766","timeData":["2018-06-30"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u67ec\u57d4\u5be8","timeData":["2018-06-30"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u6e56\u5317\u7701","timeData":["2017-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u4e91\u5357\u7701","timeData":["2017-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u6e56\u5357\u7701","timeData":["2017-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u91cd\u5e86","timeData":["2017-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u5883\u5916","timeData":["2017-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]}],"chartWrap1":[{"name":"\u6c34\u6ce5","timeData":["2017-12-31"],"lineData":[87.79],"columnData":[87.79],"unit":["87.79\u4e07"]},{"name":"\u6df7\u51dd\u571f","timeData":["2017-12-31"],"lineData":[3.28],"columnData":[3.28],"unit":["3.28\u4e07"]},{"name":"\u5176\u4ed6","timeData":["2017-12-31"],"lineData":[4.54],"columnData":[4.54],"unit":["4.54\u4e07"]},{"name":"\u9aa8\u6599","timeData":["2017-12-31"],"lineData":[4.38],"columnData":[4.38],"unit":["4.38\u4e07"]}]}}

营业收入 X

单位(%) 单位(万元)
注:通常在中报、年报时披露 
业务名称 营业收入(元) 收入比例 营业成本(元) 成本比例 利润比例 毛利率
按产品 水泥销售 99.67亿 84.25% 60.61亿 82.23% 87.59% 39.19%
混凝土销售 5.39亿 4.55% 4.13亿 5.61% 2.82% 23.30%
其他 5.09亿 4.30% 4.22亿 5.72% 1.95% 17.08%
熟料销售 4.76亿 4.02% 3.51亿 4.76% 2.81% 26.33%
骨料销售 3.39亿 2.87% 1.24亿 1.68% 4.83% 63.53%
按地区 中国 113.03亿 95.12% - - - -
塔吉克斯坦 3.20亿 2.69% - - - -
柬埔寨 2.60亿 2.19% - - - -

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3.65亿元,占营业收入的5.00%
  • 客户Y
  • 客户Z
  • 客户AA
  • 客户AB
  • 客户AC
  • 其他
客户名称 销售额(元) 占比
客户Y
1.46亿 2.00%
客户Z
8137.04万 1.10%
客户AA
4983.27万 0.70%
客户AB
4401.06万 0.60%
客户AC
4389.86万 0.60%
前5大客户:共销售了11.10亿元,占营业收入的7.00%
  • 客户J
  • 客户Y
  • 客户Z
  • 客户AA
  • 客户AB
  • 其他
客户名称 销售额(元) 占比
客户J
3.95亿 2.00%
客户Y
3.29亿 2.00%
客户Z
1.84亿 1.00%
客户AA
1.11亿 1.00%
客户AB
9020.04万 1.00%

董事会经营评述

  一、经营情况的讨论与分析  2018年上半年,中国水泥行业呈现需求平稳、价格同比上涨、效益大幅提升的运行特征。根据国家统计局统计,上半年,全国累计水泥产量9.97亿吨,同比下降0.6%;受益于国家供给侧结构性改革和生态环境保护力度的不断加大,水泥行业持续推行错峰生产,市场供需处于动态平衡,上半年全国平均水泥价位达到419元/吨,比去年同期上涨79元/吨(数据来源:数字水泥网)。  2018年上半年,公司克服原燃材料价格上涨、错峰生产停窑时间增加等因素影响,以安全生产为基础,加强环保、权证、矿山等合规性管理,严守合规底线,通过推进稳价格、稳运行、加大各类废弃物入窑处置量及替代燃料使用量等措施... 查看全部▼

  一、经营情况的讨论与分析
  2018年上半年,中国水泥行业呈现需求平稳、价格同比上涨、效益大幅提升的运行特征。根据国家统计局统计,上半年,全国累计水泥产量9.97亿吨,同比下降0.6%;受益于国家供给侧结构性改革和生态环境保护力度的不断加大,水泥行业持续推行错峰生产,市场供需处于动态平衡,上半年全国平均水泥价位达到419元/吨,比去年同期上涨79元/吨(数据来源:数字水泥网)。
  2018年上半年,公司克服原燃材料价格上涨、错峰生产停窑时间增加等因素影响,以安全生产为基础,加强环保、权证、矿山等合规性管理,严守合规底线,通过推进稳价格、稳运行、加大各类废弃物入窑处置量及替代燃料使用量等措施降成本、增效益,取得了历史最优的半年度经营业绩。报告期内公司销售水泥及商品熟料3216万吨,同比增长1.13%;销售骨料612万吨,同比增长12.37%;各类废弃物入窑处置量达到68.38万吨,同比提升18.4%。实现营业收入118.83亿元,同比增长26.76%;实现利润总额27.97亿元,同比增长204.55%;归属于母公司股东的净利润20.68亿元,同比增长184.07%。
  报告期内,公司各新建项目有序推进。水泥业务方面,公司西藏山南三期3000吨/日水泥熟料生产线项目建设进展顺利,预计八月底将投产运营,云南禄劝4000吨/日水泥熟料生产线项目、黄石年产285万吨水泥熟料生产线产能置换项目已开工建设;海外尼泊尔2800吨/天水泥熟料生产线项目预计年底将开工建设。骨料业务发展迅速,西藏山南、四川渠县、云南开远等骨料项目正在建设之中。环保业务方面,武汉长山口生活垃圾预处理项目、丽江生活垃圾项目、十堰环保项目、株洲危废项目等,均按建设计划实施。

  二、可能面对的风险
  公司2018年度可能面临的风险已在《公司2017年年度报告》"第四节经营情况的讨论与分析"中进行了详细阐述,报告期内公司无新增的风险因素。

  三、报告期内核心竞争力分析
  公司始创于1907年,历史悠久,文化底蕴厚重,为"中国500最具价值品牌"百强的大型企业集团。公司坚持管理和技术创新,科学发展,一直为中国建材行业内具有重要影响力的企业集团之一,在行业中具备较强的综合竞争实力。
  报告期内,公司准确把握国家供给侧结构性改革和生态环境保护治理力度持续升级的机遇,经营规模继续扩大,盈利能力大幅提升,资产结构进一步改善。通过科技创新,推进环保、骨料、高新建材等新业务发展,为未来可持续发展夯实基础,公司的核心竞争力进一步巩固和提升。
  报告期内,世界品牌实验室在北京发布了2018年(第十五届)《中国500最具价值品牌》分析报告,公司以455.86亿的品牌价值位列"中国500最具价值品牌"排行榜第88位。相比去年,公司排名提升2位,品牌价值增幅为20.39%。
  报告期内,公司核心竞争力未发生重大变化。 收起▲