换肤

康鹏科技

i问董秘
企业号

688602

主营介绍

  • 主营业务:

    精细化学品的研发、生产和销售。

  • 产品类型:

    新材料、CDMO

  • 产品名称:

    显示材料 、 新能源电池材料 、 电子化学品 、 有机硅材料 、 医药 、 农药

  • 经营范围:

    许可项目:新化学物质生产;检验检测服务。(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:技术服务、技术开发、技术咨询、技术交流、技术转让、技术推广;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);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);化工产品销售(不含许可类化工产品);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:2026-08-22 
业务名称 2026-06-30 2025-12-31 2025-06-30 2024-12-31 2024-06-30
专利数量:授权专利(个) 9.00 4.00 2.00 20.00 16.00
专利数量:申请专利:发明专利(个) 1.00 5.00 5.00 5.00 1.00
专利数量:申请专利(个) 1.00 11.00 11.00 5.00 1.00
专利数量:授权专利:发明专利(个) 5.00 3.00 1.00 8.00 5.00
CDMO板块营业收入(元) 1.16亿 4.07亿 - 2.95亿 1.67亿
新材料板块营业收入(元) 1.84亿 3.33亿 - 3.58亿 1.61亿
专利数量:授权专利:实用新型专利(个) 4.00 1.00 1.00 12.00 11.00
产量:新材料(吨) - 4751.24 - 3786.43 -
销量:新材料(吨) - 4361.83 - 3747.95 -
专利数量:授权专利:其他(个) - 0.00 - - -
专利数量:授权专利:外观设计专利(个) - 0.00 - - -
专利数量:授权专利:软件著作权(个) - 0.00 - - -
专利数量:申请专利:其他(个) - 0.00 - - -
专利数量:申请专利:外观设计专利(个) - 0.00 - - -
专利数量:申请专利:实用新型专利(个) - 6.00 6.00 - 0.00
专利数量:申请专利:软件著作权(个) - 0.00 - - -
产能利用率:反应釜总体积(%) - 58.53 - 55.19 -
耗用量:2,4-二氯-5-氟硝基苯(kg) - 51.76万 - 43.89万 -
耗用量:2-氯-5-氯甲基吡啶(kg) - 50.92万 - 33.95万 -
耗用量:三唑衍生物(kg) - 9.28万 - - -
耗用量:碱性锂(kg) - 28.25万 - 29.88万 -
耗用量:磺酸衍生物(kg) - 128.00万 - 133.64万 -
采购量:2,4-二氯-5-氟硝基苯(kg) - 50.77万 - 42.83万 -
采购量:2-氯-5-氯甲基吡啶(kg) - 50.92万 - 33.95万 -
采购量:三唑衍生物(kg) - 10.60万 - - -
采购量:碱性锂(kg) - 29.05万 - 30.49万 -
采购量:磺酸衍生物(kg) - 124.51万 - 139.55万 -
CDMO板块毛利率(%) - 24.64 - 23.17 -
新材料板块毛利率(%) - 2.66 - 2.70 -
采购量:电(度) - 7358.33万 - 6854.03万 -
耗用量:水(吨) - 53.53万 - 52.91万 -
耗用量:汽(吨) - 10.79万 - 9.53万 -
耗用量:电(度) - 7358.33万 - 6854.03万 -
采购量:水(吨) - 53.53万 - 52.91万 -
采购量:汽(吨) - 10.79万 - 9.53万 -
产量:CDMO(吨) - 1196.73 - 960.45 -
销量:CDMO(吨) - 1265.78 - 768.74 -
耗用量:多氟苯(kg) - - - 10.57万 -
采购量:多氟苯(kg) - - - 10.57万 -
CDMO板块毛利率同比增长率(%) - - - -16.06 -
CDMO板块营业收入同比增长率(%) - - - -48.29 -
新材料板块毛利率同比增长率(%) - - - -7.90 -
新材料板块营业收入同比增长率(%) - - - -6.03 -
新能源电池材料及电子化学品营业收入(元) - - - - 4544.98万
新能源电池材料及电子化学品营业收入同比增长率(%) - - - - -24.01
显示材料营业收入(元) - - - - 8969.21万
显示材料营业收入同比增长率(%) - - - - 19.02
有机硅材料营业收入(元) - - - - 2601.03万
有机硅材料营业收入同比增长率(%) - - - - -33.63

主营构成分析

报告期
报告期

加载中...

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
加载中...
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3.28亿元,占营业收入的44.32%
  • 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
9063.53万 12.25%
客户二
7754.51万 10.48%
客户三
5991.41万 8.10%
客户四
5213.45万 7.05%
客户五
4764.77万 6.44%
前5大供应商:共采购了5855.48万元,占总采购额的19.06%
  • 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
1719.73万 5.60%
供应商二
1078.76万 3.51%
供应商三
1053.12万 3.43%
供应商四
1023.39万 3.33%
供应商五
980.48万 3.19%
前5大客户:共销售了3.49亿元,占营业收入的53.41%
  • 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
1.11亿 17.07%
客户二
8372.05万 12.82%
客户三
6993.45万 10.71%
客户四
6005.63万 9.20%
客户五
2366.11万 3.62%
前5大供应商:共采购了7039.35万元,占总采购额的22.35%
  • 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
1974.92万 6.27%
供应商二
1565.41万 4.97%
供应商三
1313.19万 4.17%
供应商四
1193.62万 3.79%
供应商五
992.21万 3.15%
前5大客户:共销售了5.10亿元,占营业收入的52.05%
  • 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
1.99亿 20.29%
客户二
1.33亿 13.60%
客户三
6542.52万 6.68%
客户四
6172.41万 6.30%
客户五
5077.49万 5.18%
前5大供应商:共采购了5755.27万元,占总采购额的17.63%
  • 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
1576.99万 4.83%
供应商二
1272.57万 3.90%
供应商三
979.25万 3.00%
供应商四
969.82万 2.97%
供应商五
956.64万 2.93%
前5大客户:共销售了6.79亿元,占营业收入的54.83%
  • 日本曹达株式会社
  • 日本中村科学器械工业株式会社
  • 广州天赐高新材料股份有限公司
  • Fabbrica Italiana Si
  • 深圳新宙邦科技股份有限公司
  • 其他
客户名称 销售额(元) 占比
日本曹达株式会社
2.01亿 16.20%
日本中村科学器械工业株式会社
2.00亿 16.18%
广州天赐高新材料股份有限公司
1.47亿 11.87%
Fabbrica Italiana Si
7992.74万 6.46%
深圳新宙邦科技股份有限公司
5099.96万 4.12%
前5大供应商:共采购了2.16亿元,占总采购额的28.49%
  • 浙江解氏新材料股份有限公司
  • 盐城鑫汇贸易有限公司
  • 营口三征新科技化工有限公司
  • 武威杰达科技有限公司
  • 浙江永太科技股份有限公司
  • 其他
供应商名称 采购额(元) 占比
浙江解氏新材料股份有限公司
9517.00万 12.55%
盐城鑫汇贸易有限公司
3809.53万 5.02%
营口三征新科技化工有限公司
3675.12万 4.85%
武威杰达科技有限公司
2416.81万 3.19%
浙江永太科技股份有限公司
2187.83万 2.88%
前5大客户:共销售了5.67亿元,占营业收入的56.43%
  • 日本中村科学器械工业株式会社
  • 广州天赐高新材料股份有限公司
  • 日本曹达株式会社
  • 深圳新宙邦科技股份有限公司
  • 江苏和成显示科技有限公司
  • 其他
客户名称 销售额(元) 占比
日本中村科学器械工业株式会社
2.51亿 24.96%
广州天赐高新材料股份有限公司
1.25亿 12.41%
日本曹达株式会社
9731.61万 9.69%
深圳新宙邦科技股份有限公司
5622.57万 5.60%
江苏和成显示科技有限公司
3782.64万 3.77%
前5大供应商:共采购了1.38亿元,占总采购额的27.41%
  • 盐城鑫汇贸易有限公司
  • 浙江解氏新材料股份有限公司
  • 浙江吉泰新材料股份有限公司
  • 浙江永太科技股份有限公司
  • 营口三征新科技化工有限公司
  • 其他
供应商名称 采购额(元) 占比
盐城鑫汇贸易有限公司
3401.95万 6.74%
浙江解氏新材料股份有限公司
3399.78万 6.73%
浙江吉泰新材料股份有限公司
2813.51万 5.57%
浙江永太科技股份有限公司
2128.58万 4.21%
营口三征新科技化工有限公司
2103.06万 4.16%

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)报告期内公司所处行业情况
  1.新材料行业
  显示材料:2026年上半年,海外厂商持续关停LCD老旧产线,国内面板龙头控产保价,本土面板厂国产化采购比例持续提升。下游混晶厂商议价能力较强,持续向上游压价,公司液晶产品单价承压。
  锂电行业:2026年上半年,LiFSI价格经历2025年的低点后,受上游核心原料涨价及下游需求拉动,价格出现反弹。受益于新能源汽车及储能市场的旺盛需求,上半年公司LiFSI出货量同比增长明显,毛利率显著回升。
  有机硅行业:2026年上半年,受AI算力市场需求增长的推进,国内有机硅压敏胶行业总量比往年略... 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)报告期内公司所处行业情况
  1.新材料行业
  显示材料:2026年上半年,海外厂商持续关停LCD老旧产线,国内面板龙头控产保价,本土面板厂国产化采购比例持续提升。下游混晶厂商议价能力较强,持续向上游压价,公司液晶产品单价承压。
  锂电行业:2026年上半年,LiFSI价格经历2025年的低点后,受上游核心原料涨价及下游需求拉动,价格出现反弹。受益于新能源汽车及储能市场的旺盛需求,上半年公司LiFSI出货量同比增长明显,毛利率显著回升。
  有机硅行业:2026年上半年,受AI算力市场需求增长的推进,国内有机硅压敏胶行业总量比往年略有提升,但仍处于供大于求的格局。公司上半年积极拓展国内市场,有机硅产品出货量同比增长明显。
  2.CDMO行业
  海外企业持续控费,叠加国际贸易地缘壁垒,海外订单交付节奏放缓;国内原料药集采持续压缩下游药企利润,间接压低CDMO产品报价。上半年公司CDMO营业收入及毛利水平同比下滑,预计随着下半年农药产品海外出货,业绩会得到部分恢复。
  (二)主要业务、主要产品及用途
  公司是一家深耕于精细化工领域的技术驱动型企业,主要从事精细化学品的研发、生产和销售。公司主要产品根据其终端产品应用领域和业务类型,分别属于新材料行业和CDMO行业两大板块。其中新材料产品主要覆盖显示材料、新能源电池材料及电子化学品、有机硅材料领域,CDMO产品主要覆盖医药和农药领域。
  (三)主要经营模式
  报告期内公司经营模式未发生重大变化。
  1、采购模式
  公司产品涉及的主要原材料的采购模式为计划采购。生产部门和仓储部门依据经营计划及最低库存表等提交经审批的原物料申购单,采购部门再根据申购单制定采购计划,包括根据《采购管理程序》《合格供应商名录》等选择供应商进行评估,确定供应商后制定采购订单并签署合同。原材料到货后,由仓库收货人员、质量控制部门进行验收、检验和入库。
  公司采购分为总部采购和工厂采购。大宗原材料和集中采购的专用原材料以及总部研发原材料由总部采购,其余原材料由工厂采购。
  2、生产模式
  公司根据年度预计需求量以及销售部提供的销售订单情况制定生产计划,并由上海万溯、衢州康鹏、兰州康鹏三个子公司根据各自生产设备和工艺流程不同特点分别承担产品的全部或部分阶段的生产任务,各工厂的生产部门根据产品及生产线情况安排具体生产计划。公司会根据生产工艺对少数工艺流程相对简单、技术关键点容易控制、非核心技术的产品或少数较为简单的生产环节以外协模式进行生产。
  3、销售模式
  公司的销售业务由商务发展部和销售部负责,商务发展部负责市场拓展、客户维护等,销售部负责订单管理、与生产部门对接生产计划、订单发货等。
  公司销售为直销模式。公司客户可分为生产型企业和贸易型企业。贸易型客户的经销模式与传统经销模式的存在区别,贸易型客户主要代终端客户向公司进行采购。
  (四)总体经营情况
  2026年上半年公司营业收入3.11亿元,同比减少28.72%;归属于上市公司股东的净利润-0.41亿元,归属于上市公司股东的扣除非经常性损益的净利润-0.47亿元。
  报告期内公司新材料板块营业收入1.84亿元,毛利率同比上升。主要系受行业需求影响,电池材料上半年价量齐升;叠加衢州部分成熟生产线设备折旧计提完毕,单位产品分摊折旧成本进一步下降,制造费用持续优化。电池板块上半年实现扭亏。
  报告期内公司CDMO板块营业收入1.16亿元,毛利率同比下降。主要系境外产品受下游客户时点影响出货量较少,境内产品受集采等因素影响价格承压。目前募投项目医用多肽制造能力提升项目仍在建设中,项目达到预定可使用状态日期为2027年6月。
  基于当前市场需求洞察,公司上半年终止了募投项目“兰州康鹏新能源科技有限公司2.55万吨/年电池材料项目(一期)一阶段”,并将该项目剩余尚未使用的募集资金继续存放于原募集资金专户,严格按照募集资金相关法律、法规要求进行存放和管理。公司将积极筹划、寻找新的投资项目,科学、审慎地进行项目可行性分析及论证,在保证投资项目具有较好市场前景和盈利能力的前提下开展新的投资项目。同时,同步评估现有正在开展的其他募投项目,结合项目进展及实际需求,审慎研究是否存在追加投资的需求。公司将始终按照相关规定在履行审议及披露程序后使用募集资金,并注重提高募集资金使用效益。

  二、经营情况的讨论与分析
  2026年上半年公司营业收入3.11亿元,归属于上市公司股东的净利润-0.41亿元,归属于上市公司股东的扣除非经常性损益的净利润-0.47亿元。CDMO业务受下游客户生产周期和下订单时间影响,在年与年之间存在波动,2026上半年业绩同比下滑主要受CDMO业务影响。面对市场波动起伏,公司目前加强市场开拓力度,深化及挖掘市场需求的同时,采取以下措施:(一)提升产能利用率,持续推进降本增效。在进行产能利用率规划时,合理规划产能利用率,充分利用生产资源,避免造成人员设备闲置浪费。除精细化管理降低管理费用外,成熟项目通过优化工艺流程提高收益率,降低生产成本,实现盈利提升。
  (二)注重募集资金使用效益,加快推出新产品。基于当前市场需求洞察,公司上半年终止了部分募投项目,将该项目剩余尚未使用的募集资金继续存放于原募集资金专户并按照募集资金相关法律、法规要求进行管理。公司在积极筹划、寻找新的投资项目的同时也在评估现有正在开展的其他募投项目,结合项目进展及实际需求,审慎研究是否存在追加投资的需求。其中,“上海万溯药业有限公司医用多肽制造能力提升项目”预计可使用状态为2027年6月。公司将实时关注上述募投项目的进展情况,积极优化资源配置,依靠高附加值新品优化市场结构。

  三、报告期内核心竞争力分析
  (一)核心竞争力分析
  1、研发体系完善,研发能力强
  公司的技术创新由研发技术中心承担,中心下设有研发组、工程技术中心和分析中心。研发组负责新材料及CDMO项目的研发工作,分析中心负责产品质量跟踪检测工作,工程技术中心负责有机硅材料的研发工作以及产品生产路线的工业化放大和重大项目的研发工作,参与和指导生产型子公司从事现有技术改造项目。同时公司建立了一系列制度从科研项目立项、管理、考核、奖励和专利申报等多方面进行管理激励。
  2、技术优势显著,技术储备雄厚
  截至报告期末,公司及子公司累计获得专利112项,并通过技术保密制度和技术保密协议,对自身的核心技术形成全方位严密的专利保护。公司作为技术驱动型企业,多年来在含氟精细化工领域不断深耕,不断优化产品结构及生产工艺,具备了较强的工艺开发与生产能力。
  3、客户合作稳定
  公司凭借雄厚的技术实力、严格的EHS和质量保证体系、稳定优良的产品品质和良好的交货记录顺利通过全球范围内众多行业龙头客户严格的供应商体系审核,建立了长期稳定的合作关系。4、品控体系完善,产品质量稳定在与国外一流客户长期合作的过程中,公司QA/QC部门吸取海外优秀企业的先进品质管理理念,并综合公司在含氟精细化工领域的品质控制优势,确保了公司所供应的产品优质可靠,所生产的产品在品质、纯度、技术含量与质量稳定性方面受到客户和市场广泛认可。公司通过了ISO9001质量管理体系、ISO14001环境管理体系、ISO45001职业健康安全管理体系(即“ISO三体系”)认证,以全面细致的质量管理制度确保产品品质的稳定性。
  (二)报告期内发生的导致公司核心竞争力受到严重影响的事件、影响分析及应对措施
  (三)核心技术与研发进展
  1、核心技术及其先进性以及报告期内的变化情况
  公司深耕精细化工领域,尤其专注于含氟产业链产品的研发与生产,围绕氟化技术和碳碳键偶联技术开发出一系列具有高度竞争力的核心技术。报告期内无变化。
  2、报告期内获得的研发成果
  截至报告期末,公司及子公司累计获专利112项,其中69项发明专利、43项实用新型专利。

  四、报告期内主要经营情况
  报告期内公司实现营业收入31,109.89万元,同比减少28.72%;实现归属于上市公司股东的净利润-4,078.89万元,实现归属于上市公司股东的扣除非经常性损益的净利润-4,683.81万元。

  五、风险因素
  1、客户相对集中风险
  公司客户集中度较高,与下游应用领域市场集中度较高的产业格局有关。未来如果前五大客户的经营状况发生重大变化,对公司产品的采购出现突然性的大幅下降,且对其他主要客户的销售增长无法弥补,则公司可能面临因客户集中度较高导致的业绩波动风险。
  2、产品价格持续下降风险
  受整体市场表现疲弱及国内竞争激烈的影响,报告期内部分产品价格承压。若未来公司主要产品价格持续下降,对公司营业收入及利润水平将产生不利影响。
  3、环境保护风险
  公司属于精细化工行业,产品生产过程中存在“三废”排放和综合治理的合规性要求。随着人民生活水平的提高及社会环境保护意识的不断增强,国家及地方政府可能在将来实施更为严格的环境保护标准。未来如果公司在日常经营中发生排污违规、污染物泄漏、污染环境等情况,面临被政府有关监管部门处罚、责令整改的风险,从而会对公司的生产经营造成影响。
  4、安全生产风险
  公司产品生产过程中涉及易燃易爆物质及有毒原料的使用。未来如果设备老化毁损、人为操作不当或发生自然灾害,可能会导致火灾、人身伤害等安全生产事故,可能影响公司正常的生产经营,给公司带来损失。
  5、募投项目进度不达预期风险
  公司积极推进项目实施相关工作,审慎规划募集资金的使用。受项目审批进度及实际建设安装进度影响,存在各项目实施进度较计划有所延缓的风险。
  6、新增固定资产折旧规模较大风险
  为了应对持续增长的市场需求,公司通过自筹资金及IPO募集资金对工厂进行了金额较大的固定资产投资建设。公司新增固定资产折旧规模较大,期末在建工程的逐步转固会进一步加大固定资产的折旧规模,且募投项目建成投产后的初期阶段,新增固定资产折旧将可能对公司经营业绩产生较大的影响。如果公司未来市场及客户开发不利,不能获得与新增折旧规模相匹配的销售规模增长,则公司存在因新增固定资产折旧规模较大导致利润下滑的风险。
  7、贸易政策变动风险
  公司的境外收入占主营业务收入的比例较高,境外直接客户主要集中在日本、欧洲和韩国等地区,销售终端包括美国等地区。上述国家和地区的政治经济局势、与中国的贸易政策发生不利变化,则可能会对公司产品的境外销售产生不利影响,进而影响公司的经营业绩。
  8、汇率波动风险
  货币政策及汇率走势受国内外政治形势、全球经济复苏进程等多重因素影响,具有较大的不确定性。公司境外销售主要以美元等外币计价结算,若未来人民币对美元等主要结算货币的汇率发生大幅波动,可能导致汇兑损益产生,进而对公司盈利水平造成影响。为防范汇率波动风险,公司已依法合规开展外汇衍生品交易业务,降低汇率波动对经营业绩的冲击,但外汇市场的复杂性仍可能使公司面临一定的汇率风险。 收起▲

产品价格

数据截至(20261022)
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