换肤

新亚强

i问董秘
企业号

603155

主营介绍

  • 主营业务:

    有机硅精细化学品的研发、生产及销售。

  • 产品类型:

    功能性助剂、苯基氯硅烷

  • 产品名称:

    功能性助剂 、 苯基氯硅烷

  • 经营范围:

    许可项目:危险化学品生产;危险化学品经营;货物进出口;技术进出口;进出口代理(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,具体经营项目以审批结果为准)一般项目: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);技术服务、技术开发、技术咨询、技术交流、技术转让、技术推广;国内贸易代理;知识产权服务;专用化学产品制造(不含危险化学品);专用化学产品销售(不含危险化学品)(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:2025-10-30 
业务名称 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
功能性助剂销售金额(元) 2.95亿 2.04亿 1.07亿 - 3.75亿
苯基氯硅烷销售金额(元) 3672.12万 2804.55万 1296.03万 - 4583.25万
销售金额(元) 3.32亿 2.32亿 1.20亿 - 4.21亿
产量:功能性助剂(吨) 9471.61 6060.50 3268.46 1.30万 9597.43
产量:苯基氯硅烷(吨) 1841.29 1096.27 783.77 1115.64 1023.86
采购均价:三甲基氯硅烷(元/吨) 1.28万 1.42万 1.50万 1.57万 1.57万
销售均价:功能性助剂(元/吨) 3.18万 3.42万 3.50万 4.00万 4.19万
销售均价:苯基氯硅烷(元/吨) 2.86万 2.91万 3.72万 3.34万 3.28万
销量:功能性助剂(吨) 9271.84 5943.31 3058.14 1.20万 8948.51
销量:苯基氯硅烷(吨) 1283.47 962.67 348.52 1519.90 1398.90
产量(吨) 1.13万 7156.77 4052.23 1.41万 1.06万
销量(吨) 1.06万 6905.98 3406.66 1.35万 1.03万
耗用量:三甲基氯硅烷(吨) - - - 1.49万 -
耗用量:电(千瓦时) - - - 3044.97万 -
耗用量:蒸汽(吨) - - - 6.89万 -
采购量:三甲基氯硅烷(吨) - - - 1.54万 -
采购量:电(千瓦时) - - - 3044.97万 -
采购量:蒸汽(吨) - - - 6.89万 -
产能利用率:功能性助剂(%) - - - 73.68 -
产能利用率:苯基氯硅烷(%) - - - 22.31 -
采购均价:氯化苯(元/吨) - - - - 6200.00

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1.23亿元,占营业收入的50.89%
  • 迈图集团
  • 蓝星集团
  • 齐鲁制药
  • 宁夏泰益欣生物科技有限公司
  • 烟台泰宇集团
  • 其他
客户名称 销售额(元) 占比
迈图集团
5912.61万 24.45%
蓝星集团
2573.01万 10.64%
齐鲁制药
1619.17万 6.70%
宁夏泰益欣生物科技有限公司
1116.74万 4.62%
烟台泰宇集团
1083.64万 4.48%
前5大客户:共销售了2.59亿元,占营业收入的43.01%
  • 迈图集团
  • 烟台泰宇集团
  • 蓝星集团
  • MORIROKU CHEMICALS C
  • 江苏三木化工股份有限公司
  • 其他
客户名称 销售额(元) 占比
迈图集团
1.37亿 22.77%
烟台泰宇集团
4371.17万 7.26%
蓝星集团
3962.73万 6.58%
MORIROKU CHEMICALS C
1952.13万 3.24%
江苏三木化工股份有限公司
1904.99万 3.16%
前5大供应商:共采购了1.39亿元,占总采购额的65.20%
  • 三友化工
  • 蓝星集团
  • 兴瑞硅材
  • 东岳硅材
  • 金岭化学
  • 其他
供应商名称 采购额(元) 占比
三友化工
4593.43万 21.52%
蓝星集团
3416.74万 16.01%
兴瑞硅材
3217.60万 15.07%
东岳硅材
1488.30万 6.97%
金岭化学
1202.43万 5.63%
前5大客户:共销售了3.82亿元,占营业收入的58.75%
  • 迈图集团
  • 烟台泰宇集团
  • 珂豪集团
  • 蓝星集团
  • LEVACHEM CO.,LIMITED
  • 其他
客户名称 销售额(元) 占比
迈图集团
2.10亿 32.28%
烟台泰宇集团
6628.57万 10.20%
珂豪集团
4685.06万 7.21%
蓝星集团
3298.63万 5.07%
LEVACHEM CO.,LIMITED
2591.77万 3.99%
前5大供应商:共采购了2.40亿元,占总采购额的72.98%
  • 蓝星星火
  • 三友硅业
  • 兴发集团
  • 东岳硅材
  • 金岭化学
  • 其他
供应商名称 采购额(元) 占比
蓝星星火
7935.37万 24.16%
三友硅业
6838.07万 20.82%
兴发集团
4295.36万 13.08%
东岳硅材
2647.13万 8.06%
金岭化学
2252.27万 6.86%
前5大客户:共销售了1.25亿元,占营业收入的46.70%
  • 迈图集团
  • 蓝星集团
  • 齐鲁集团
  • 烟台泰宇集团
  • 江苏苏豪经济贸易有限公司
  • 其他
客户名称 销售额(元) 占比
迈图集团
6799.61万 25.43%
蓝星集团
1776.07万 6.64%
齐鲁集团
1657.78万 6.20%
烟台泰宇集团
1540.03万 5.76%
江苏苏豪经济贸易有限公司
713.33万 2.67%
前5大供应商:共采购了6822.06万元,占总采购额的52.77%
  • 三友硅业
  • 蓝星星火
  • 兴瑞硅材
  • 东岳硅材
  • 湖北龙马化学品有限公司
  • 其他
供应商名称 采购额(元) 占比
三友硅业
1951.46万 15.09%
蓝星星火
1811.81万 14.01%
兴瑞硅材
1130.11万 8.74%
东岳硅材
981.13万 7.59%
湖北龙马化学品有限公司
947.57万 7.33%
前5大客户:共销售了6947.37万元,占营业收入的36.31%
  • 客户一
  • 客户二
  • 客户三
  • 客户四
  • 客户五
  • 其他
客户名称 销售额(元) 占比
客户一
4295.57万 22.45%
客户二
745.89万 3.90%
客户三
728.18万 3.81%
客户四
618.40万 3.23%
客户五
559.33万 2.92%
前5大供应商:共采购了5240.19万元,占总采购额的54.99%
  • 供应商一
  • 供应商二
  • 供应商三
  • 供应商四
  • 供应商五
  • 其他
供应商名称 采购额(元) 占比
供应商一
1449.16万 15.21%
供应商二
1379.13万 14.47%
供应商三
1148.83万 12.06%
供应商四
757.66万 7.95%
供应商五
505.41万 5.30%

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)公司所属行业  公司专业从事有机硅精细化学品的研发、生产及销售,根据中国证监会《上市公司行业分类指引(2012年修订)》规定,公司业务属于大类“C制造业”中的子类“C26化学原料和化学制品制造业”;根据《国民经济行业分类(GB/T4754-2017)》,公司业务属于“C制造业—C26化学原料和化学制品制造业—C266专用化学产品制造”。  (二)主营业务情况  公司是一家专业从事有机硅精细化学品研发、生产及销售的高新技术企业,凭借技术优势、产品品质优势及良好的信誉,在所属细分领域处于领先地位。报告期内,公司产品主要包括有机硅功能性助剂与苯... 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)公司所属行业
  公司专业从事有机硅精细化学品的研发、生产及销售,根据中国证监会《上市公司行业分类指引(2012年修订)》规定,公司业务属于大类“C制造业”中的子类“C26化学原料和化学制品制造业”;根据《国民经济行业分类(GB/T4754-2017)》,公司业务属于“C制造业—C26化学原料和化学制品制造业—C266专用化学产品制造”。
  (二)主营业务情况
  公司是一家专业从事有机硅精细化学品研发、生产及销售的高新技术企业,凭借技术优势、产品品质优势及良好的信誉,在所属细分领域处于领先地位。报告期内,公司产品主要包括有机硅功能性助剂与苯基氯硅烷及其下游产品两大类,甲基、乙烯基、苯基等三个系列,广泛应用于有机硅新材料、医药、电子化学品、新能源等战略性新兴产业领域。
  甲基系列主要涵盖六甲基二硅氮烷、硅醚、七甲基二硅氮烷等功能性助剂产品。其中六甲基二硅氮烷作为硅橡胶、硅油等高端有机硅产品生产的关键改性材料,显著提升材料的疏水性、补强性与延展性;作为基团保护剂用于头孢类抗生素、抗病毒药物(肝炎、艾滋病治疗药)及心脑血管疾病药物的合成;作为粘接助剂、清洗剂、蚀刻抗蚀剂等用于半导体工业;作为稳定剂用于锂电池电解液,改善锂离子电池的电化学性能和高温循环性能。
  乙烯基系列主要涵盖乙烯基双封头、乙烯基硅氮烷、乙烯基氯硅烷等功能性助剂产品。其中乙烯基双封头是高温硫化硅橡胶、加成型硅橡胶、硅凝胶和乙烯基硅油等高附加值产品生产的关键封头剂,对产品分子量控制及反应活性具有决定性作用。
  苯基系列产品涵盖苯基三氯硅烷和二苯基二氯硅烷等新型特种单体,苯基三甲氧基硅烷、苯基三乙氧基硅烷、二苯基二甲氧基硅烷、二苯基二乙氧基硅烷等苯基中间体,以及苯基硅树脂、苯基硅油等苯基高性能材料。相比传统甲基有机硅材料,苯基有机硅材料在光学性能、耐高低温、耐辐射、耐候性及阻燃性等方面均具有更加优异的特种性能适用于航空航天、特种涂层、光学器件等高端领域。

  二、经营情况的讨论与分析
  2025年上半年,面对市场需求调整、价格下行等因素的严峻挑战,公司通过战略调整和运营管控,展现出较强的抗风险能力和穿越周期的韧性。公司抓住全球半导体产业链重构、新能源、医美个护等消费需求持续增长的机遇,积极推动电子化学品、功能性助剂、有机硅特种材料业务实现跨越式发展。上半年,电子级六甲基二硅氮烷、电子级二甲基二甲氧基硅烷等电子化学品销量同比取得显著增长,成功进入多家国内外头部半导体企业的核心直供渠道,苯基特种树脂、硅油、电子级六甲基二硅氧烷等高附加值产品已实现规模销售,为特种化学品业务的持续增长奠定了坚实基础,加速向“国际领先的特种化学品与湿电子化学品专业企业”的战略目标迈进。
  报告期内,公司主要生产装置保持安全、稳定、高效运行,产能利用率处于高位。公司持续加大技术改造投入,成功攻克多领域定制化产品的关键技术指标壁垒,技术服务和市场响应能力显著提升,应用领域持续拓展,市场覆盖区域不断扩大,进一步巩固了行业相对优势地位。得益于电子化学品、特种助剂等高附加值产品收入占比提升带来的收入结构优化,供应链管理效率优化成效显著,公司产品毛利率持续改善,产销量实现同比稳步增长,主营收入及利润环比呈现企稳回升趋势。
  报告期内,公司实现营业收入32,135.55万元,较上年同期减少18.58%;归属于上市公司股东的净利润5,901.29万元,较上年同期减少27.75%;扣除非经常性损益后归属于上市公司股东的净利润4,415.87万元,较上年同期减少34.33%;每股收益0.19元,较上年同期减少26.92%;扣除非经常性损益后每股收益0.14元,较上年同期减少33.33%。公司资产总额为246,068.36万元,较上年同期减少3.35%,归属于上市公司股东的净资产219,804.13万元,较上年同期减少2.95%。

  三、报告期内核心竞争力分析
  1、工艺与质量优势
  公司高度重视技术工艺的创新与先进性,自主研发的六甲基二硅氮烷无溶剂法专利技术,使产品具有高纯低杂的品质优势,可满足半导体行业的质量需求。公司自主研发乙烯基新型特种单体专利技术,完成乙烯基产品循环产业链的技术突破和规模化工业生产。公司在国内率先实现直接法生产苯基氯硅烷,建有目前国内唯一同时产出苯基三氯硅烷与二苯基二氯硅烷的直接法生产线。公司积极发挥自身工艺与质量技术优势,通过了ISO9001:2015质量管理体系认证,作为主要起草单位参与16项行业、团体标准的编写。六甲基二硅氮烷、乙烯基双封头、苯基氯硅烷等核心产品在细分领域中质量优势突出,处于行业领先水平,市场占有率、出口量国内领先,得到众多国际有机硅巨头和制药企业的认可。
  2、多产品综合服务优势
  公司的主要产品多为下游产品性能提升的关键原料,基于下游产品生产工艺的特点,公司产品与下游客户产品的适配性尤为重要。很多客户需要同时使用多种性能提升原料,多品种综合服务也具有广泛市场需求。为提高市场服务空间,公司形成了由生产、市场和研发技术人员组成的客户服务团队,结合客户个性化产品需求,做有针对性的独立或联合产品研发和产品定制,为客户提供满足个性需求的多品种产品组合服务方案,满足客户个性化的品质需求和多品类的采购需求。公司已为全球多家大型有机硅企业提供多产品综合服务方案,拓展了公司与客户之间合作的广度和深度,形成了长期稳定的客户合作关系。新亚强上海投入运行后,充分发挥了公司市场开拓和客户服务的优势,进一步增强公司的综合服务能力。
  3、研发创新优势
  公司建有江苏省研究生工作站、江苏省企业技术中心、江苏省苯基单体工程技术研究中心、江苏省有机硅化合物及材料工程研究中心,与杭州师范大学、武汉大学建立了长期的产学研合作关系。随着上海研发中心的投用,未来将更进一步提升公司的研发创新能力。经过多年发展,公司在产品升级和新产品研发等方面积累了大量经验和技术,取得专利72项,高新技术产品4项;六甲基二硅氮烷产品被中华人民共和国工业和信息化部、中国工业经济联合会认定为制造业单项冠军产品。
  4、产业链拓展延伸及循环经济优势
  公司持续向有机硅产业链上下游延伸拓展产品线,不断丰富甲基、乙烯基和苯基三大产品线产品品类。公司甲基产品线向电子级高端应用领域积极拓展,乙烯基和苯基产品线实现向上下游延伸,力求实现各个环节的中间产品,既可继续向下生产,又可实现市场销售的产出结构,有利于公司根据市场和自身生产需要灵活调整,满足市场需求、平衡市场风险。与此同时,公司不断加强副产物的综合利用,拓展有机硅副产物综合利用和无害化处置,有效提高资源利用效率,建设绿色工艺和清洁生产的循环经济,创造良好的社会效益、经济效益和环保效益,提高公司盈利能力和市场竞争力。
  5、市场品牌优势
  新亚强品牌创立三十余年,依托多年来在质量、技术、信誉、服务等方面优势,得到了市场的广泛认可和选择,形成了稳固的市场地位和全球品牌效应。公司商标通过马德里商标注册,完成了在美国、日本、印度、韩国以及欧盟等国家和地区的商标注册,并通过欧盟REACH注册、清真HALAL认证、英国DUIN认证。公司先后获得中国质量诚信企业、中国十大有机硅下游上市公司、中国氟硅行业十大品牌、中国氟硅行业领军企业等荣誉称号。多年来,通过为全球不同地区不同需求的行业客户提供满足个性化需求的高品质产品,为客户提供售前、售中、售后的全方位服务,公司品牌获得了较为广泛的客户认可,拥有大量长期稳定、多品种合作的优质客户群体。

  四、可能面对的风险
  1、市场竞争加剧风险
  有机硅属于技术、资金密集型行业,长期以来为跨国巨头所垄断。随着国内市场对有机硅产品需求的增加,国内有机硅企业迅速成长,部分优势企业的产品链已从有机硅单体延伸至有机硅中间体和有机硅材料,同时,部分跨国巨头也纷纷在国内投资设厂或扩产。如果行业内优势企业进入公司主要产品细分领域,公司将面临竞争加剧的市场环境,包括产能扩张、市场恶性竞争带来的价格下跌等。如果公司发生决策失误、市场拓展不力、不能保持产品技术先进性,或者未能根据市场变化及时调整经营策略等情况,公司将面临不利的市场竞争局面,进而可能影响公司经营业绩的稳定性。
  2、宏观经济与市场环境变化风险
  公司专业从事有机硅精细化学品研发、生产及销售。公司上游主要为生产有机硅单体、氯化苯及硅粉等产品的化工企业,下游行业分布广泛,涵盖了建筑、汽车、电子电器、电力、新能源、医疗卫生、个人护理、航天航空、纺织、日用品等领域,公司受单个下游领域的影响较小。公司所处行业及上下游产业与宏观经济形势存在较高关联度,宏观经济周期波动将对公司的经营状况产生一定的影响。宏观经济持续下行时,可能对公司下游客户的需求产生不利影响,进而对公司的未来经营产生一定的不确定性风险。
  3、安全生产风险
  公司生产经营过程中的原料三甲基氯硅烷、二甲基二氯硅烷、硅粉等以及产品六甲基二硅氮烷、苯基三氯硅烷、二苯基二氯硅烷等均属于危险化学品,在其研发、生产、仓储和运输过程中存在一定的安全风险。尽管公司高度重视安全生产,将安全工作放在首位,已取得安全生产标准化二级认证,从制度建设、安全设备设施建设、生产过程控制、应急预警、事故应对和员工培训等方面加强安全生产管理,但不能完全排除因操作不当、设备故障或其他偶发因素而引发的安全生产事故的可能性,进而影响公司正常的生产经营。
  4、环境保护风险
  公司高度重视环保工作,已遵照国家有关环境保护的法律法规要求建立了相应的环保制度,配备了相应的环保基础设施及配套并取得ISO14001:2015环境管理体系认证,通过改进生产工艺、增加资源循环利用、加大环保设施投入等措施,严格按照环保要求对生产过程进行全程控制,实现了循环利用、清洁生产、节能减排和可持续发展。
  虽然公司采取了诸多措施,加强环保工作的管理,在生产经营过程中坚持环保先行、绿色发展的原则,并取得了一定的成果,但仍可能因操作失误、管理疏忽等偶发因素引发环保问题受到环保部门的处罚,进而影响公司生产经营的稳定性。同时,随着环保监管的趋严,未来国家可能出台更为严格的环保标准,将进一步加大公司在环保方面的投入,增加公司的经营成本,进而对公司的经营业绩造成影响。
  5、技术研发风险
  公司的产品主要为性能独特的有机硅功能性助剂和国内生产规模较小、未来市场前景较为广阔的高附加值细分产品,如六甲基二硅氮烷、乙烯基双封头、苯基三氯硅烷、二苯基二氯硅烷等。为保持细分产品领域的领先性,公司在适度规模化经营的同时,高度重视工艺与技术创新,通过研发新工艺、新产品以保持差异化竞争优势。但是,新产品的研发过程需要进行大量实验,研发周期较长,相应的研发、试制成本较高;同时新产品投放市场获得客户认证也存在一系列不确定性因素。因此,如果新产品开发失败或未能适应市场需求变化,将使公司的研发投入无法产生经济效益,进而对公司的经营造成不利影响。
  6、国际环境重大变化风险
  若国际局势发生重大不利变化,主要经济体宏观政策发生重大调整等,可能导致大宗商品和能源价格上涨、国际物流不畅、汇率大幅波动等风险,给公司经营带来一定不利影响。 收起▲

产品价格

数据截至(20260401)
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20260401,15.73,1947.50,1.6149870801034,0,20260401
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