换肤

华塑股份

i问董秘
企业号

600935

主营介绍

  • 主营业务：

    以PVC和烧碱为核心的氯碱化工产品生产与销售。

  • 产品类型：

    PVC、烧碱、灰岩、电石渣水泥、石灰、三氯氢硅

  • 产品名称：

    PVC 、 烧碱 、 灰岩 、 电石渣水泥 、 石灰 、 三氯氢硅

  • 经营范围：

    一般项目：基础化学原料制造（不含危险化学品等许可类化学品的制造）；合成材料制造（不含危险化学品）；合成材料销售；化工产品生产（不含许可类化工产品）；化工产品销售（不含许可类化工产品）；非食用盐加工；塑料制品制造；塑料制品销售；建筑材料销售；技术服务、技术开发、技术咨询、技术交流、技术转让、技术推广；热力生产和供应；石灰和石膏销售；非金属矿及制品销售；非金属废料和碎屑加工处理；陆地管道运输；再生资源销售；货物进出口；食品添加剂销售（除许可业务外，可自主依法经营法律法规非禁止或限制的项目）许可项目：危险化学品生产；水泥生产；发电业务、输电业务、供（配）电业务；道路货物运输（不含危险货物）；非煤矿山矿产资源开采；食品添加剂生产（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）

运营业务数据

最新公告日期：2026-08-26　
业务名称 2026-06-30 2026-03-31 2025-12-31 2025-09-30 2025-06-30
PVC营业收入(元) 12.22亿 5.45亿 24.15亿 17.98亿 10.94亿
水泥营业收入(元) 7598.10万 3255.39万 1.90亿 1.38亿 8631.97万
灰岩营业收入(元) 1.69亿 7923.76万 4.20亿 3.22亿 2.17亿
烧碱营业收入(元) 5.14亿 2.53亿 12.21亿 8.89亿 6.13亿
石灰营业收入(元) 3099.18万 1692.22万 5211.28万 3514.07万 1705.45万
产量:PVC(吨) 28.84万 14.72万 58.00万 43.05万 27.55万
产量:水泥(吨) 48.64万 23.32万 104.01万 74.99万 42.75万
产量:灰岩(吨) 725.73万 328.83万 1613.07万 1218.16万 773.87万
产量:烧碱(吨) 25.23万 12.89万 50.00万 36.97万 23.72万
产量:石灰(吨) 20.42万 10.16万 35.30万 23.21万 12.57万
采购均价:兰炭(元/吨) 992.14 990.89 970.74 949.65 993.17
采购均价:混煤(元/吨) 656.74 625.69 610.97 598.26 614.71
采购均价:焦粒(元/吨) 1258.28 1238.10 1234.52 1232.35 1292.47
销售均价:PVC(元/吨) 4357.49 4247.40 4181.25 4244.54 4285.83
销售均价:水泥(元/吨) 156.61 155.57 180.53 186.83 204.67
销售均价:灰岩(元/吨) 31.67 31.75 32.05 31.98 33.42
销售均价:烧碱(元/吨) 2061.49 2046.44 2545.19 2578.21 2661.09
销售均价:石灰(元/吨) 355.20 352.66 360.62 376.96 409.81
销量:PVC(吨) 28.05万 12.83万 57.76万 42.35万 25.52万
销量:水泥(吨) 48.52万 20.92万 105.11万 73.61万 42.17万
销量:灰岩(吨) 657.06万 308.64万 1543.00万 1172.81万 749.19万
销量:烧碱(吨) 24.94万 12.34万 47.97万 34.49万 23.03万
销量:石灰(吨) 20.00万 9.75万 35.68万 23.62万 12.70万
产能:实际产能:聚氯乙烯(吨/年) 48.00万 - - - 64.00万
产能:实际产能:PVC(吨/年) 64.00万 - - - -
采购量:兰炭(吨) - - 37.22万 - -
采购量:混煤(吨) - - 226.93万 - -
采购量:焦粒(吨) - - 20.82万 - -
产能利用率:PVC(%) - - 90.63 - -
产能利用率:烧碱(%) - - 104.18 - -
耗用量:兰炭(吨) - - 36.84万 - -
耗用量:混煤(吨) - - 231.25万 - -
耗用量:焦粒(吨) - - 20.28万 - -
专利数量:授权专利(项) - - 41.00 - -
专利数量:授权专利:发明专利(项) - - 11.00 - -
产能:实际产能:烧碱(吨/年) - - - - 48.00万

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7.76亿元,占营业收入的16.65%
  • 赛得利(九江)纤维有限公司与赛得利(中国
  • 安徽泉盛化工有限公司
  • 无为磊达水泥有限公司
  • 中卓(浙江)化工科技有限公司
  • 安徽嘉珑凯贸易有限责任公司
  • 其他
客户名称 销售额（元） 占比
赛得利(九江)纤维有限公司与赛得利(中国
 3.01亿 6.47%
安徽泉盛化工有限公司
 1.28亿 2.75%
无为磊达水泥有限公司
 1.21亿 2.60%
中卓(浙江)化工科技有限公司
 1.21亿 2.59%
安徽嘉珑凯贸易有限责任公司
 1.05亿 2.24%
前5大客户：共销售了7.68亿元,占营业收入的15.01%
  • 客户A
  • 客户B
  • 客户C
  • 客户D
  • 客户E
  • 其他
客户名称 销售额（元） 占比
客户A
 2.96亿 5.79%
客户B
 1.42亿 2.77%
客户C
 1.25亿 2.44%
客户D
 1.05亿 2.06%
客户E
 9994.32万 1.95%
前5大供应商：共采购了17.99亿元,占总采购额的26.31%
  • 供应商A
  • 供应商B
  • 供应商C
  • 供应商D
  • 供应商E
  • 其他
供应商名称 采购额（元） 占比
供应商A
 5.66亿 8.27%
供应商B
 4.19亿 6.13%
供应商C
 3.88亿 5.67%
供应商D
 2.68亿 3.91%
供应商E
 1.59亿 2.32%
前5大客户：共销售了8.38亿元,占营业收入的15.07%
  • 客户A
  • 客户B
  • 客户C
  • 客户D
  • 客户E
  • 其他
客户名称 销售额（元） 占比
客户A
 2.94亿 5.28%
客户B
 1.64亿 2.95%
客户C
 1.54亿 2.78%
客户D
 1.20亿 2.16%
客户E
 1.06亿 1.90%
前5大供应商：共采购了14.21亿元,占总采购额的37.69%
  • 供应商A
  • 供应商B
  • 供应商C
  • 供应商D
  • 供应商E
  • 其他
供应商名称 采购额（元） 占比
供应商A
 3.98亿 10.55%
供应商B
 3.45亿 9.14%
供应商C
 3.03亿 8.03%
供应商D
 2.20亿 5.83%
供应商E
 1.56亿 4.14%
前5大客户：共销售了10.34亿元,占营业收入的15.37%
  • 客户A
  • 客户B
  • 客户C
  • 客户D
  • 客户E
  • 其他
客户名称 销售额（元） 占比
客户A
 4.35亿 6.46%
客户B
 1.60亿 2.38%
客户C
 1.59亿 2.36%
客户D
 1.49亿 2.21%
客户E
 1.32亿 1.96%
前5大供应商：共采购了17.39亿元,占总采购额的40.06%
  • 供应商A
  • 供应商B
  • 供应商C
  • 供应商D
  • 供应商E
  • 其他
供应商名称 采购额（元） 占比
供应商A
 4.38亿 10.10%
供应商B
 4.23亿 9.75%
供应商C
 3.26亿 7.51%
供应商D
 2.90亿 6.67%
供应商E
 2.62亿 6.03%
前5大客户：共销售了9.04亿元,占营业收入的13.42%
  • 客户A
  • 客户B
  • 客户C
  • 客户D
  • 客户E
  • 其他
客户名称 销售额（元） 占比
客户A
 2.00亿 2.96%
客户B
 1.89亿 2.80%
客户C
 1.89亿 2.80%
客户D
 1.65亿 2.45%
客户E
 1.63亿 2.41%
前5大供应商：共采购了14.75亿元,占总采购额的29.70%
  • 供应商A
  • 供应商B
  • 供应商C
  • 供应商D
  • 供应商E
  • 其他
供应商名称 采购额（元） 占比
供应商A
 5.47亿 11.01%
供应商B
 4.30亿 8.65%
供应商C
 1.81亿 3.64%
供应商D
 1.63亿 3.29%
供应商E
 1.55亿 3.11%

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　　在“双碳”目标持续推进的背景下，全球氯碱行业从传统生产模式向绿色智能制造转型。国内整体产能过剩，产业链呈现“碱强氯弱”格局，企业主要依靠烧碱利润弥补氯气亏损。同时，政策端对高耗能行业约束趋紧，电石、烧碱等行业加大节能、减污、降碳改造力度，推动落后产能淘汰，行业供给格局优化提速。　　氯碱行业创新重点聚焦节能降碳技术升级、废盐资源化利用、智能化建设及产业链高端延伸等方向。离子膜国产化率保持高位，零极距电解槽电流效率持续提升，氧阴极技术能耗降低效果显著。膜技术在盐水精制、脱硝、水处理等环节的应用日趋成熟，智能化管控体系逐步覆盖生产、环保、设备管理等核... 查看全部▼

　　一、报告期内公司所属行业及主营业务情况说明
　　在“双碳”目标持续推进的背景下，全球氯碱行业从传统生产模式向绿色智能制造转型。国内整体产能过剩，产业链呈现“碱强氯弱”格局，企业主要依靠烧碱利润弥补氯气亏损。同时，政策端对高耗能行业约束趋紧，电石、烧碱等行业加大节能、减污、降碳改造力度，推动落后产能淘汰，行业供给格局优化提速。
　　氯碱行业创新重点聚焦节能降碳技术升级、废盐资源化利用、智能化建设及产业链高端延伸等方向。离子膜国产化率保持高位，零极距电解槽电流效率持续提升，氧阴极技术能耗降低效果显著。膜技术在盐水精制、脱硝、水处理等环节的应用日趋成熟，智能化管控体系逐步覆盖生产、环保、设备管理等核心环节，数字化转型成为头部企业构筑竞争壁垒的重要抓手。
　　新能源技术的规模化应用是降低碳排放的关键路径。绿电配套比例持续提升，风电、光伏装机与氯碱生产的协同发展深入推进，从源头降低碳排放。随着环保政策收紧，预计落后产能淘汰进程加快，头部企业市占率进一步提升。延续产能向西北、西南地区转移趋势，内蒙古、新疆等地依托资源优势完善循环经济模式；东部沿海地区受环保约束影响，普通产品需求增速放缓，但高端产品需求保持较高增速，行业呈现结构性分化。
　　公司作为氯碱化工领域一体化循环经济模式的典型代表，业务以PVC和烧碱为核心，形成从上游资源（原盐、电石灰岩、煤炭）到中游能源（自备电厂）、电石制备，再到下游化工产品（PVC、烧碱）、高附加值新材料（三氯氢硅、PBAT）及废弃物资源化（电石渣水泥、“三废”利用）的全产业链闭环体系。

　　二、经营情况的讨论与分析
　　2026年上半年，面对外部市场跌宕起伏、行业竞争持续加剧的复杂局面，公司上下紧紧围绕“1357”年度总体部署，迎难而上、加压奋进，企业发展整体稳定。
　　（一）风险防范稳定向好。扎实开展安全生产治本攻坚三年行动、“安全生产月”、班组长“话安全”等活动，深入推进“369”安全管理体系、承包商“365”管理机制建设，持之以恒防风险、除隐患，上半年顺利实现“四零”目标，成功获评“2025年全国安全文化建设四星级企业”。建成3个标准化污染源自动监控站点，有序推进盐矿、无为矿山生态修复，高标准通过热电装置碳排放现场核查，公司获评国家级“绿色工厂”，入选省国资系统绿色发展正面典型。严格落实领导干部接访下访制度，多渠道倾听职工心声、回应职工诉求，有效解决急难愁盼问题，队伍思想总体平稳。
　　（二）生产经营稳健有序。我们坚持“抓两头、控中间”，聚焦10个方面32项重点任务，制定实施一体化评估行动方案，全链条深挖内潜、降本增效。深入实施对标提升行动，刚性落实全要素成本管控，物流成本、修理费和外委费用同比持续下降，供电标煤耗等关键消耗指标同比改善，PVC、烧碱和水泥综合成本同比降幅均超7个百分点。将“算账经营”贯穿生产全过程，把握3-4月份市场上行有利时机，动态调整年度大修方案，优化检修投入，实现增收增效。推动政策红利应享尽享，争取政策利用和税费减免。
　　（三）改革发展稳步推进。持续巩固改革深化提升行动成效。深化产学研用协同创新。加快智能化转型布局，公司入选省级“先进级智能工厂”。盘活存量资产按计划推进。纳米碳酸钙项目公辅厂房封顶，氯丙烯项目通过集团决策程序。
　　（四）民生福祉稳中有增。千方百计保障职工收入。加快推进“六件实事”。培养打造高技能职工队伍，公司获评“安徽省技能人才培育工作先进单位”。
　　（五）党建质效稳固跃升。学习教育走深走实。党建基础持续夯实，深入推进“5+6”党建提质行动，构建“1+17”党建品牌矩阵，按季度召开党建现场会、开展党建“赛马”，经验做法在集团党建第一片区座谈会上作交流介绍。

　　三、报告期内核心竞争力分析
　　（一）资源与能源禀赋优势：全产业链资源自主可控
　　公司依托自有盐矿、电石灰岩矿等核心矿产资源，搭建了稳定可靠的上游原料供应体系，确保长期可持续发展。厂区坐落于两淮煤炭资源富集区域，可就近就地取用煤炭原料，大幅缩减原料采购与长途物流支出。配套建成自有热电联产装置，既能稳定供给生产所需电力、蒸汽，有效压低综合动力能耗成本，形成矿产资源、配套能源双重兜底保障，显著提升企业抵御原材料价格波动、市场周期下行的综合抗风险能力。
　　（二）循环经济优势：绿色低碳一体化产业生态
　　公司采用国际前沿清洁生产成套工艺，搭建以PVC、烧碱为主导产品的完整循环产业链，形成“矿产开采—燃煤发电—氯碱生产—可降解新材料—三废资源化综合利用”闭环运营模式。全流程物料梯次回收、循环利用，在最大化挖掘资源价值、提质增效增收的同时，践行绿色低碳发展要求，实现经济效益与生态效益协同共进，持续巩固提升企业长效核心竞争力。
　　（三）区位优势：深耕长三角核心市场，高效响应客户需求
　　公司地处华东腹地，紧邻经济活力突出的长三角产业集群，区域内化工新材料、新能源、汽车制造、电子加工、建筑建材等下游产业集聚，氯碱类产品市场需求空间广阔。企业辐射半径500公里范围内覆盖各大重点工业园区，短途物流优势突出、运输成本可控；依托属地仓储配套与成熟供应链体系，深度对接长三角行业头部客户，达成稳定长期战略合作，客户合作粘性与市场响应效率优势显著。
　　（四）规模优势：行业领先产能，持续扩张提升市场话语权
　　作为长三角区域氯碱化工龙头企业，公司现有PVC产能64万吨/年、烧碱产能48万吨/年。伴随在建重点产业项目陆续投产落地，各产品线协同配套能力持续增强，规模集聚效应充分释放：一方面提升企业上下游议价主动权，稳步扩大市场占有率；另一方面深化供应链集中整合，在大宗原材料集采环节形成突出成本优势。
　　（五）技术创新与研发优势：产学研深度融合，打造高端化工技术高地
　　公司坚持“科技引领产业升级”战略，搭建多层次完备科技创新载体，建有安徽省氯碱化工工程技术研究中心、滁州市“双创之星”产业创新团队等省市级专业化研发平台。产学研合作体系布局完善：与淮北矿业绿色化工新材料研究院协同攻坚行业共性技术难题，同中科院宁波材料所、哈尔滨工程大学等国内顶尖科研院所建立常态化成果转化合作机制；同步完善高层次人才引育体系，持续引进行业顶尖技术专家，培育青年研发骨干梯队。重点攻关可降解塑料、高端改性PVC新材料等前沿品类，持续培育企业新增长极。

　　四、可能面对的风险
　　氯碱行业核心产品为PVC、烧碱、液氯、电石等，具备高耗能、危化品生产、联产约束、强周期、地产产业链绑定五大特征，风险分为以下：
　　1.安全生产风险。氯碱行业属于危险化学品行业，生产过程中涉及氯气、氢气等有毒有害、易燃易爆气体，具有高度危险性。生产过程中操作失误或设备问题可能导致气体泄漏、火灾甚至爆炸事故，造成人员伤亡和环境危害。
　　2.行业周期性与市场竞争风险。氯碱行业具备显著强周期特征，国内PVC、烧碱存量产能规模较大，PVC新增产能持续投放，行业竞争日趋激烈。行业阶段性产能过剩背景下，市场价格竞争加剧，导致产品毛利率下滑。
　　3.环保、能耗及产业政策风险。公司所处氯碱行业属于高耗能、重化工行业。国家持续推进“双碳”目标、能耗双控、污染物排放管控，环保治理、节能降碳相关法规、标准持续收紧。
　　4.宏观经济及下游需求波动风险。公司主要产品为PVC、烧碱等氯碱产品，PVC广泛应用于房地产、基建管材型材领域，烧碱下游覆盖氧化铝、造纸、纺织、化工等行业。宏观经济增速波动、房地产市场景气度变化、基建投资不及预期，将直接影响下游行业开工率与产品需求。若下游市场持续疲软，行业供大于求格局延续，PVC、烧碱销售价格可能持续下行。另外，公司处在转型发展阶段，受市场变化影响。 收起▲

产品价格

数据截至(20261022)
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