换肤

立霸股份

i问董秘
企业号

603519

主营介绍

  • 主营业务:

    为国内外知名家电整机企业提供家电外观用复合材料。

  • 产品类型:

    覆膜板(VCM)、有机涂层板(PCM)

  • 产品名称:

    覆膜板(VCM) 、 有机涂层板(PCM)

  • 经营范围:

    许可项目:国内货物运输代理;道路货物运输(不含危险货物)。(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:金属材料销售;金属表面处理及热处理加工;新型金属功能材料销售;建筑材料销售;木材销售;金属结构制造;金属结构销售;有色金属合金制造;塑料制品制造;塑料制品销售;家用电器制造;家用电器零配件销售;以自有资金从事投资活动;进出口代理;货物进出口;技术进出口。(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:2026-04-18 
业务名称 2025-12-31 2024-12-31 2023-12-31 2022-12-31 2021-12-31
库存量:PCM/VCM(千克) 643.78万 634.75万 350.11万 - -
库存量:其他(千克) - - 0.00 - -
PCM/VCM库存量(千克) - - - 331.95万 859.60万
其他库存量(千克) - - - 0.00 0.00

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1大客户:共销售了13.07亿元,占营业收入的77.44%
  • 客户5(新增)
  • 其他
客户名称 销售额(元) 占比
客户5(新增)
9213.39万 5.46%
前2大供应商:共采购了9.10亿元,占总采购额的68.36%
  • 供应商3(新增)
  • 供应商5(新增)
  • 其他
供应商名称 采购额(元) 占比
供应商3(新增)
1.74亿 13.11%
供应商5(新增)
1.44亿 10.79%
前1大供应商:共采购了9.77亿元,占总采购额的85.05%
  • 上海宝钢钢材贸易有限公司
  • 其他
客户名称 采购额(元) 占比
上海宝钢钢材贸易有限公司
5.92亿 51.49%
前5大客户:共销售了3.20亿元,占营业收入的56.87%
  • 南京乐金熊猫电器有限公司
  • 海信容声(扬州)冰箱有限公司
  • 苏州三星电子家电有限公司
  • 苏州大荣电子有限公司
  • 苏州三星电子有限公司
  • 其他
客户名称 销售额(元) 占比
南京乐金熊猫电器有限公司
1.32亿 23.38%
海信容声(扬州)冰箱有限公司
6175.07万 10.98%
苏州三星电子家电有限公司
6051.65万 10.76%
苏州大荣电子有限公司
3355.16万 5.96%
苏州三星电子有限公司
3255.60万 5.79%
前5大供应商:共采购了3.98亿元,占总采购额的89.37%
  • 上海普闻贸易有限公司
  • 江苏江南冷轧薄板有限公司
  • 立邦工业涂料(上海)有限公司
  • 山东冠洲鼎鑫板材科技有限公司
  • 上海宝钢钢材贸易有限公司
  • 其他
供应商名称 采购额(元) 占比
上海普闻贸易有限公司
2.29亿 51.45%
江苏江南冷轧薄板有限公司
1.07亿 24.10%
立邦工业涂料(上海)有限公司
2641.95万 5.93%
山东冠洲鼎鑫板材科技有限公司
1977.68万 4.44%
上海宝钢钢材贸易有限公司
1535.72万 3.45%
前5大客户:共销售了3.36亿元,占营业收入的49.98%
  • 南京乐金熊猫电器有限公司
  • 海信容声(扬州)冰箱有限公司
  • 苏州三星电子家电有限公司
  • 合肥美菱股份有限公司
  • 合肥荣事达三洋电器股份有限公司
  • 其他
客户名称 销售额(元) 占比
南京乐金熊猫电器有限公司
9252.73万 13.78%
海信容声(扬州)冰箱有限公司
8337.57万 12.41%
苏州三星电子家电有限公司
5847.73万 8.71%
合肥美菱股份有限公司
5492.27万 8.18%
合肥荣事达三洋电器股份有限公司
4635.83万 6.90%
前5大供应商:共采购了4.64亿元,占总采购额的84.00%
  • 上海普闻贸易有限公司
  • 江苏江南冷轧薄板有限公司
  • 上海宝钢钢材贸易有限公司
  • 立邦工业涂料(上海)有限公司
  • 上海首钢钢铁贸易有限公司
  • 其他
供应商名称 采购额(元) 占比
上海普闻贸易有限公司
1.57亿 28.51%
江苏江南冷轧薄板有限公司
1.54亿 27.92%
上海宝钢钢材贸易有限公司
1.02亿 18.38%
立邦工业涂料(上海)有限公司
3209.49万 5.81%
上海首钢钢铁贸易有限公司
1868.11万 3.38%
前5大客户:共销售了2.41亿元,占营业收入的45.50%
  • 南京乐金熊猫电器有限公司
  • 海信容声(扬州)冰箱有限公司
  • 伊莱克斯(澳洲工厂)
  • 苏州大荣电子有限公司
  • 青岛海达瑞采购服务有限公司
  • 其他
客户名称 销售额(元) 占比
南京乐金熊猫电器有限公司
7786.14万 14.72%
海信容声(扬州)冰箱有限公司
6450.77万 12.20%
伊莱克斯(澳洲工厂)
3487.04万 6.59%
苏州大荣电子有限公司
3404.05万 6.44%
青岛海达瑞采购服务有限公司
2935.46万 5.55%
前5大供应商:共采购了3.52亿元,占总采购额的83.53%
  • 上海宝钢钢材贸易有限公司
  • 江苏江南冷轧薄板有限公司
  • 山东冠洲股份有限公司
  • 立邦涂料(中国)有限公司
  • 金刚化工(昆山)有限公司
  • 其他
供应商名称 采购额(元) 占比
上海宝钢钢材贸易有限公司
2.69亿 63.66%
江苏江南冷轧薄板有限公司
2572.05万 6.10%
山东冠洲股份有限公司
2571.64万 6.09%
立邦涂料(中国)有限公司
1747.28万 4.14%
金刚化工(昆山)有限公司
1493.25万 3.54%

董事会经营评述

  一、报告期内公司从事的业务情况  1、所处行业的基本情况及发展阶段  公司所处行业为制造业的电器机械类,细分行业为家电用复合材料行业。家电用复合材料是指将功能性复合膜或有机涂料涂敷于薄钢板表面获得的复合材料,它既有有机聚合物的良好着色性、耐蚀性、装饰性,又有金属的高强度和易加工性,可以很容易地进行冲裁、弯曲、深冲、铆接、焊接等加工,能更好地实现家电外壳的色彩、造型和质量要求,满足不断升级的家电消费需求。  目前,中国家电业在全球的地位已举足轻重。家电行业全球产能经历欧美、日韩主导,中国已接棒成为全球最大的家电生产国。国内零部件配套完善,形成庞大的供应体系,供应国内和国外主要家电企业。其中,... 查看全部▼

  一、报告期内公司从事的业务情况
  1、所处行业的基本情况及发展阶段
  公司所处行业为制造业的电器机械类,细分行业为家电用复合材料行业。家电用复合材料是指将功能性复合膜或有机涂料涂敷于薄钢板表面获得的复合材料,它既有有机聚合物的良好着色性、耐蚀性、装饰性,又有金属的高强度和易加工性,可以很容易地进行冲裁、弯曲、深冲、铆接、焊接等加工,能更好地实现家电外壳的色彩、造型和质量要求,满足不断升级的家电消费需求。
  目前,中国家电业在全球的地位已举足轻重。家电行业全球产能经历欧美、日韩主导,中国已接棒成为全球最大的家电生产国。国内零部件配套完善,形成庞大的供应体系,供应国内和国外主要家电企业。其中,冰洗行业是市场化程度较高的行业之一。20世纪90年代以后,随着改革开放的推进、居民收入的增长、城镇化比率的提高、消费习惯的改变和消费理念的提升,经过多年的培育和发展,冰洗行业市场规模不断扩大,呈现稳步增长的发展趋势。
  2、周期性特点
  家电行业的景气度与房地产销售和外部宏观经济环境高度正相关。白色家电行业由于产品技术相对成熟,技术进步主要体现在局部功能的改进而不是产品本质的变化,行业呈现较长期的周期波动。另外,冰洗行业与经济发展情况、国民收入水平具有较大的相关性,同时,出口市场也与全球经济发展密切相关。因此,当全球经济发展较好时,冰洗产品的需求量将同步提高;当全球经济发展放缓时,冰洗产品的需求也将受到抑制。但整体而言,冰洗产品属于耐用消费品,也是生活刚需品,市场需求较为稳定,抗周期性能力较为明显。
  3、公司所处的行业地位
  近年来,家电产品的家具属性逐渐增强,外观设计逐渐成为影响消费者选购家电的重要因素之一。经过常年的潜心开发与经营,公司生产的家电外观复合材料已获得众多客户的广泛认可。目前,公司是行业内规模较大且具有品牌影响力的龙头企业之一。
  4、法律法规及行业政策影响
  2025年,受消费刺激、绿色合规、税收优惠、监管治理四类政策法规显著影响,整体利好大于挑战。2025年1月,国家发展改革委、财政部发布了《关于2025年加力扩围实施大规模设备更新和消费品以旧换新政策的通知》(发改环资〔2025〕13号),加大力度支持家电产品以旧换新,扩大纳入补贴范围的家电产品类型。补贴品类从8类增至12类,1级能效产品补贴20%(每件补贴不超过2000元)。政策激活冰箱、洗衣机等终端需求,带动公司核心材料销售订单增长。
  2025年12月,公司重新通过高新技术企业认定,2025-2027年按15%税率缴纳企业所得税,增厚了公司的净利润。
  二、报告期内公司所处行业情况
  目前公司主要为国内外知名家电整机企业提供家电外观用复合材料,具备较强的技术研发、新品推广和客户服务优势,是国内知名的家电用复合材料主要生产厂商之一。
  2025年,我国以旧换新补贴政策持续推进,消费市场整体表现平稳。根据国家统计局数据显示,2025年社会消费品零售总额50.1万亿元,同比增长3.7%;家电行业整体增速有所放缓,2025年家电行业累计主营业务收入达1.97万亿元,同比增长0.1%,与上年基本持平。从2020年至2025年,中国家电行业营业收入从1.48万亿元增至1.97万亿元,累计增幅约33%。
  从家电分类产品销售情况来看,根据产业在线数据显示:2025年冰箱产销表现保持小幅增长,全年冰箱累计产量达9,813万台,同比增长0.4%,累计出货达9,798万台,同比增长1.3%;2025年洗衣机行业产销规模继续保持增长,全年洗衣机累计产量达9,673万台,同比增长7.8%,累计出货达9,627万台,同比增长7.1%;2025年空调产品产销数据同比上年有所下滑,全年空调行业累计产量达1.95亿台,同比下降3.1%,累计出货达1.98亿台,同比下降1.1%。
  报告期内,在关税政策不确定和消费信心不足的双重情况叠加下,公司始终强化风险意识、奋斗意识、成本意识与发展意识,在董事会的科学决策及管理层的稳健经营下,全体员工凝心聚力、协同奋进,紧紧围绕年初制定的各项经营目标扎实推进各项工作。公司持续深化与国内国际重点大客户的战略合作,不断优化市场营销策略,加强人才队伍建设与客户服务能力提升,严格控制内部生产经营成本,稳步巩固核心业务竞争优势,进一步夯实了公司在行业内的领先地位。2025年公司实现营业收入16.88亿元,同比下降1.28%,归属于公司股东的净利润1.57亿元,同比下降1.50%,扣非后的归属于公司股东的净利润1.52亿元,同比增长0.68%。
  三、经营情况讨论与分析
  1、公司主导产品分为覆膜板(VCM)和有机涂层板(PCM)两大类。其中VCM产品表面复合的是各种功能性薄膜,公司可以根据客户需要生产各种式样和图案,主要应用于冰箱、洗衣机等家电面板以及高档热水器、建筑门板等领域;PCM产品表面涂覆的则是高分子有机涂料,主要用于冰箱、洗衣机等家电以及微波炉、热水器等产品。
  2、报告期内,公司主要经营状况良好,生产、采购、销售等运营模式未发生重大变化。
  (1)生产方面,由于家电产品具有很强的个性化特点,不同企业、不同品牌、不同款系的产品风格存在明显的差异性,为了满足家电业的需求,复合材料的生产只能采取小批量、多品种的形式,公司主要采用“以销定产”的模式,即以销售(客户订单)为中心组织生产。
  (2)采购方面,公司采购部每月会根据客户的月度和季度预测计划、原材料在途及库存数量、原材料市场价格走势等编制月度采购计划,进行原材料的适度采购和备货,并会根据客户实际订单情况适时调整采购计划。
  (3)销售方面,公司的产品全部采用直销的方式,直接销售给家电厂商。公司直接贴近顾客需求,满足家电厂商对于供应商快速响应、及时送货、个性化服务的服务需求,敏锐掌握终端客户的需求和市场发展趋势。
  (4)产品开发方面,公司目前主要采取两种新品开发方式:一种是由客户需求主导。即由家电厂商的研发部门提出具体产品的设计理念、风格和工艺要求,公司通过技术部工艺可实现性评审、采购部原材料可采购评审和财务部成本核算可行评审后,制作新产品开发规划,进行新产品研发;另一种则是由公司自主开发主导。公司技术部门会根据市场部门日常与客户的沟通反馈结果和对家电产品终端消费者需求的分析,开发出相应的新产品样品,主动与客户进行接触和沟通,引导家电厂商对新产品的选择和使用。
  (5)客户开发方面,公司采用先期信息了解—客户评审和认证—送样—小批量供货—大规模供货的流程,其中关键在于客户评审和认证。
  四、报告期内核心竞争力分析
  本公司主要为国内外知名家电整机企业提供家电外观用复合材料,是国内主要的家电用复合材料生产厂商之一,在技术研发、新品推广、产品质量和客户服务等方面具备一定的竞争优势,产销量位居行业前列。报告期内,公司核心竞争力未发生明显变化。
  公司一直专注于家电外观用复合材料的研发、生产和销售,注重提高公司核心竞争能力:1、客户资源上,公司已与美的、海尔、海信、美菱、博西华、LG、伊莱克斯、惠而浦、阿里斯顿、格力等国内外知名品牌建立了长期稳定的合作关系,并在其采购体系中占有重要份额。产品远销韩国、越南、泰国、印度尼西亚、澳大利亚、埃及、智利、巴西、阿根廷等多个国家。
  2、产品质量和过程控制上,公司严格加强过程控制和质量管理,确保了公司产品的高成材率和高品质。公司生产过程中的综合成材率目前保持在95%以上,与同行相比处于较高水平,凭借过硬的产品质量、优秀的产品品质及专业化的技术服务水平,公司在国内外客户中树立了良好的品牌形象,多年来持续荣获国内外知名家电企业优秀供应商和战略合作商等称号。伊莱克斯“全球优秀供应商”奖是伊莱克斯全球供应商的最高荣誉;海尔“卡萨帝中子和美匠魂级供应商”、“年度质量引领”奖标志着公司跨入高端冰洗外观配套材料领域;上海三菱电机“金奖供应商”奖代表了公司在空调板材领域布局的成功。2025年度,公司成功升级成为美的集团公司战略合作伙伴。各项荣誉大幅提升了公司产品的认可度和知名度,为形成稳定的客户群体奠定了坚实的基础。
  3、技术研发和推广上,公司着力提升新技术、新产品的自主研发能力,每年均推出大量新品,产品型号和系列已多达上百种。报告期内,公司在满足客户技术服务要求的同时继续积极推进新产品、新技术自主开发,积极布局功能化、高端化产品研发,重点开发如抗菌、疏油、肤感等新型表面材料与涂层技术,持续提升产品附加值与市场竞争力。目前公司累计共获得有效的发明专利14项,有效的实用新型专利42项,有效软件著作权5项。2025年公司共开发PCM新产品84项,量产21项,开发VCM新产品12项,量产2项。
  近年来,随着公司行业地位与品牌影响力持续提升,公司将进一步优化产品结构,在持续提升运营效率的同时严守产品质量底线,主动适应行业新形势与市场新环境,精准把握发展机遇。未来公司将坚持以设计领先、品质领先、成本领先为核心导向,持续增强核心竞争力与市场综合实力。
  五、报告期内主要经营情况
  公司主要为国内外知名家电整机企业提供家电外观用复合材料,是国内主要的家电用复合材料生产厂商之一,公司主要产品分为覆膜板(VCM)和有机涂层板(PCM)两大类,公司目前生产的产品主要应用于冰箱、洗衣机、空调、热水器、洗碗机、烤箱等。报告期内,公司经营业绩相对稳定,2025年公司实现营业收入16.88亿元,同比下降1.28%,归属于公司股东的净利润1.57亿元,同比下降1.50%,扣非后的归属于公司股东的净利润1.52亿元,同比增长0.68%。
  六、公司关于公司未来发展的讨论与分析
  (一)行业格局和趋势
  1、行业格局
  经过多年的竞争与努力,目前中国已成为全球最大的家电业制造生产国和消费大国。白色家电行业核心技术较国际先进水平差距已经较小,技术进步主要体现在局部功能的改进而不是产品本质的变化。国内形成了以格力、美的、海尔、海信等规模较大的绝对龙头,企业间竞争格局相对稳定。空调、洗衣机、冰箱三大白色家电实质上进入到了寡头垄断的阶段。
  公司所处的家电用复合材料行业总体处于完全市场化竞争的状态,而行业内企业的经营往往具有“核心客户”与“核心产品”的特点,相互之间采用专业化错位竞争和相互渗透的竞争模式,在错位竞争的同时,行业内企业也通过不断研发新的核心技术、开发新的核心客户、不断提高产品质量水平和服务水平,进行产品和客户的相互渗透。
  根据其技术水平、规模大小、客户范围和主营业务类型大致可将行业内企业分为三类:
  第一类:规模较大、实力较强的全国性专业复合材料生产商,除公司外,如青岛河钢复合新材料科技有限公司及合肥河钢新材料科技有限公司、苏州禾盛新型材料股份有限公司(证券代码:002290)、珠海拾比佰彩图板股份有限公司(证券代码:920768)等,上述公司依托上市公司、非上市公众公司实力背景及优质平台,专注于家电复合材料及其他衍生应用领域的研发和生产,拥有较强的技术研发能力,覆盖国内外知名家电厂商客户和各类家电产品用途,能够稳定地为客户提供PCM/VCM系列产品。
  第二类:部分大型钢企内部配套生产体系内的下属企业。
  第三类:区域性的复合材料提供商,产能相对较小,由于技术、资金等各方面的限制,主要面向某一区域的客户或某些特定家电产品种类供应,供货的稳定性和新产品、新技术的持续开发能力都存在一定欠缺。
  公司凭借在技术研发、新品推广、产品质量和客户服务等方面具备的竞争优势,在与上述企业的充分竞争中不断发展和壮大。公司自2015年上市以来,基本实现营业收入和净利润平稳增长。公司客户已经涵盖美的、海尔、海信、美菱、博西华、LG、三星电子、伊莱克斯、惠而浦、阿里斯顿等众多国内外知名品牌企业。
  2、行业发展趋势
  (二)公司发展战略
  基于公司目前的研发、生产、营销、人力资源等内部因素,结合外部环境,公司制定了以“掌握家电用复合材料核心技术,打造家电用复合材料专家级供应服务商,不失时机拓展产业链,实现公司跨越式发展”的公司未来总体战略目标。报告期内,公司主要经营模式没有发生重大变化,公司总体发展战略目标没有调整。
  目前公司面临的机遇主要表现在:行业虽然处于完全市场化竞争,但进入本行业需要一定的壁垒;未来家电新产品换代及消费者新需求变化以及存量更新需求释放带来了产业新机遇,行业也需要不断调整产品结构,不断加强技术创新和环保意识,以适应日益激烈的市场竞争和消费者需求的变化。
  (三)经营计划
  2026年,公司会适应新的国内外复杂形势和环境,重点围绕公司制度建设、市场销售、生产管理、技术研发、人才培养、股权投资等多方面开展工作。
  公司将继续绑定人才队伍和公司未来一起协同成长,加强市场渠道的建设和重点客户的开发,努力扩大产品市场份额,巩固优势产品的行业地位,积极开发新产品市场,同时识别和警惕市场风险,控制应收账款产生坏账、存货呆滞等经营风险,同时,升级改造设备、提升生产线的产能,继续加大技术研发力度,从而巩固加强公司产品的核心竞争力。
  公司将继续借助资本市场平台及相关资源,合理规划布局,加强资本、市场、技术等资源的整合力度,不断拓展和完善公司的业务布局,提升公司盈利能力,通过多种渠道和方式,增强公司的可持续发展能力,提高公司的资产回报率,实现股东利益的最大化。
  结合目前国内市场需求、大宗原材料价格、国际物流成本、供应链订单、人民币汇率等因素综合考虑,公司预计2026年营业收入17.72亿元,比2025年增长5%,归属于上市公司股东的扣除非经常性损益的净利润15,973.78万元,比2025年增长5%。费用、成本维持在稳定当前业务增长的合理范围内。
  上述涉及未来计划、业绩预测等前瞻性描述,均不构成公司对投资者的实质承诺,敬请投资者对此保持足够的风险意识,并且应当理解经营计划与业绩承诺之间的差异。
  (四)可能面对的风险
  1、家电行业增长及消费不及预期的风险
  公司主营业务为家电用复合材料的研发、生产和销售。家电用复合材料作为家电整机的外观部件,与家电行业发展和景气度直接相关,受下游家用电器行业影响较为明显。由于家电行业本身具有周期性波动的特点,未来可能受到全球经济衰退压力、家电行业政策、房地产行业及整体经济政策变化、消费者需求变化等多方面因素影响。公司将始终如一以服务好客户为宗旨,加大产品的研发力度,改善产品的综合质量,增强大客户的粘性。
  2、原材料价格波动风险
  公司生产经营所需的主要原材料为钢板、复合膜、有机涂料等,其中钢板的占比在90%以上,家电用功能性复合膜和有机涂料占比较小。根据行业惯例,公司签订采购合同后遇钢材价格涨跌且达到一定幅度时,合同价格可以相应协商调整,公司也可以通过与下游客户协商调整产品价格转移原材料价格波动的风险,但由于公司原材料价格与产品价格变动在时间上存在一定的滞后性,而且在变动幅度上也可能存在一定的差异,因此原材料价格的波动可能对公司业绩的稳定性产生一定的影响。公司将持续关注原材料的价格变化对公司的影响,做好敏感性分析,继续加强采购及成本控制,并与下游客户及供应商积极协商沟通,减少相应风险。
  3、汇率波动风险
  随着公司海外销售布局的深入,公司产品出口收入占公司整体收入达30%左右,若汇率大幅波动,不仅可能对公司产品的出口带来不利影响,同时可能造成公司汇兑损失,增加财务成本。公司将积极加强企业财务策略分析,并适时考虑运用如汇率套期保值等方式减少相关汇率波动风险。
  4、管理风险
  公司上市后对高素质人才的需求日益增加,随着公司项目建设及市场拓展的不断推进,公司生产、销售、管理、研发等人员面临扩充,若公司人员素质不能满足公司持续发展及公司战略需要,可能会影响公司进一步的发展。公司将继续坚持“人才强企”的企业文化建设,把提高员工素质和引进高层次人才作为企业发展的重中之重,做好员工职业规划和职业培训,加强绩效考核及激励,储备人才力量,为公司持续发展提供有力的人才支撑。
  5、投资风险
  近年来公司在半导体领域开展了股权投资活动。股权投资基金存在受宏观经济、行业周期、投资标的、经营管理、交易方案等多种因素的影响,因而存在投资失败或亏损等不能实现预期收益的风险。公司将及时关注股权投资基金后续的进展情况。 收起▲

产品价格

数据截至(20260423)
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