换肤

主营介绍

  • 主营业务:

    粘胶短纤维、纯碱、烧碱、聚氯乙烯、混合甲基环硅氧烷等系列产品的生产、销售。

  • 产品类型:

    纯碱、粘胶短纤维、聚氯乙烯树脂、电、蒸汽、烧碱

  • 产品名称:

    纯碱 、 粘胶短纤维 、 聚氯乙烯树脂 、 电 、 蒸汽 、 烧碱

  • 经营范围:

    纯碱、氯化钙、烧碱、聚氯乙烯、混合甲基环硅氧烷、石灰石、粘胶短纤维等系列产品的生产、销售,拥有自营进出口权。

运营业务数据

最新公告日期:2024-04-26 
业务名称 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31
产量:PVC(吨) 9.86万 9.80万 9.91万 10.12万 -
产量:二甲基硅氧烷混合环体(吨) 1.52万 1.54万 1.63万 1.74万 -
产量:烧碱(吨) 11.91万 12.09万 12.07万 12.24万 -
产量:粘胶短纤维(吨) 20.06万 19.80万 19.72万 19.31万 -
产量:纯碱(吨) 86.12万 82.09万 84.69万 86.55万 -
采购均价:原煤(元/吨) 595.72 601.41 - - -
采购均价:原盐(元/吨) 207.91 184.91 - - -
采购均价:浆粕(元/吨) 5871.19 5695.28 - - -
采购均价:甲醇(元/吨) 2161.16 2199.75 - - -
采购均价:电石(元/吨) 2834.25 2897.65 - - -
采购均价:石灰石(元/吨) 79.98 76.85 - - -
采购均价:硅块(元/吨) 1.43万 1.40万 - - -
销售均价:PVC(元/吨) 5320.94 5424.99 - - -
销售均价:二甲基硅氧烷混合环体(元/吨) 1.31万 1.26万 - - -
销售均价:烧碱(元/吨) 2427.53 2879.92 - - -
销售均价:粘胶短纤维(元/吨) 1.19万 1.22万 - - -
销售均价:纯碱(元/吨) 1977.25 2330.54 - - -
销售收入:PVC(元) 4.92亿 5.52亿 5.39亿 5.43亿 -
销售收入:二甲基硅氧烷混合环体(元) 2.09亿 2.18亿 2.10亿 2.52亿 -
销售收入:烧碱(元) 2.89亿 3.51亿 3.00亿 3.15亿 -
销售收入:粘胶短纤维(元) 23.88亿 24.25亿 24.14亿 23.83亿 -
销售收入:纯碱(元) 16.80亿 18.80亿 18.14亿 18.77亿 -
销量:PVC(吨) 9.24万 10.17万 9.84万 10.23万 -
销量:二甲基硅氧烷混合环体(吨) 1.59万 1.73万 1.78万 1.71万 -
销量:烧碱(吨) 11.90万 12.17万 12.00万 12.31万 -
销量:粘胶短纤维(吨) 20.06万 19.90万 19.98万 19.24万 -
销量:纯碱(吨) 84.98万 80.67万 88.50万 85.62万 -
PVC产量(吨) - - - - 9.83万
PVC销量(吨) - - - - 9.62万
二甲基硅氧烷混合环体产量(吨) - - - - 1.74万
二甲基硅氧烷混合环体销量(吨) - - - - 1.71万
烧碱产量(吨) - - - - 11.70万
烧碱销量(吨) - - - - 11.75万
粘胶短纤维产量(吨) - - - - 16.31万
粘胶短纤维销量(吨) - - - - 15.55万
纯碱产量(吨) - - - - 84.47万
纯碱销量(吨) - - - - 85.07万

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

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前5大客户:共销售了16.92亿元,占营业收入的7.72%
  • 信义玻璃(海南)有限公司
  • 山西国利天能科技有限公司
  • 迁西县益多商贸有限公司
  • 大庆六维科技有限公司
  • 天津锦绣恒生商贸有限公司
  • 其他
客户名称 销售额(元) 占比
信义玻璃(海南)有限公司
6.01亿 2.74%
山西国利天能科技有限公司
3.13亿 1.43%
迁西县益多商贸有限公司
2.90亿 1.32%
大庆六维科技有限公司
2.86亿 1.30%
天津锦绣恒生商贸有限公司
2.02亿 0.92%
前5大供应商:共采购了29.20亿元,占总采购额的14.80%
  • 新兴铸管(上海)金属资源有限公司
  • EKMAN&CO AB
  • 内蒙古多蒙德冶金化工集团有限公司
  • KING ADVANCEMENT DEV
  • MAY AND WELL INTERNA
  • 其他
供应商名称 采购额(元) 占比
新兴铸管(上海)金属资源有限公司
8.74亿 4.43%
EKMAN&CO AB
7.11亿 3.60%
内蒙古多蒙德冶金化工集团有限公司
5.24亿 2.66%
KING ADVANCEMENT DEV
4.11亿 2.08%
MAY AND WELL INTERNA
4.00亿 2.03%
前5大客户:共销售了20.81亿元,占营业收入的8.79%
  • 广西信义供应链管理有限公司
  • 山西国利天能科技有限公司
  • 迁西县益多商贸有限公司
  • 大庆六维科技有限公司
  • 上海朗跃国际贸易有限公司
  • 其他
客户名称 销售额(元) 占比
广西信义供应链管理有限公司
8.65亿 3.65%
山西国利天能科技有限公司
3.79亿 1.60%
迁西县益多商贸有限公司
3.10亿 1.31%
大庆六维科技有限公司
2.89亿 1.22%
上海朗跃国际贸易有限公司
2.39亿 1.01%
前5大供应商:共采购了30.63亿元,占总采购额的15.37%
  • KING ADVANCEMENT DEV
  • EKMAN&CO AB
  • 新兴铸管(上海)金属资源有限公司
  • 内蒙古多蒙德冶金化工集团有限公司
  • 唐山凯锆商贸有限公司
  • 其他
供应商名称 采购额(元) 占比
KING ADVANCEMENT DEV
7.14亿 3.58%
EKMAN&CO AB
6.86亿 3.44%
新兴铸管(上海)金属资源有限公司
6.15亿 3.09%
内蒙古多蒙德冶金化工集团有限公司
5.47亿 2.74%
唐山凯锆商贸有限公司
5.02亿 2.52%
前5大客户:共销售了17.04亿元,占营业收入的7.34%
  • 广西信义供应链管理有限公司
  • 宁波炜烨塑化有限公司
  • 迁西县益多商贸有限公司
  • 大庆六维科技有限公司
  • 常州天虹伟业纺织有限公司
  • 其他
客户名称 销售额(元) 占比
广西信义供应链管理有限公司
7.52亿 3.24%
宁波炜烨塑化有限公司
2.71亿 1.17%
迁西县益多商贸有限公司
2.41亿 1.04%
大庆六维科技有限公司
2.21亿 0.95%
常州天虹伟业纺织有限公司
2.19亿 0.94%
前5大供应商:共采购了27.36亿元,占总采购额的14.90%
  • KING ADVANCEMENT DEV
  • EKMAN&CO AB
  • 唐山凯锆商贸有限公司
  • 内蒙古多蒙德冶金化工集团有限公司
  • INTERNATIONAL PAPER
  • 其他
供应商名称 采购额(元) 占比
KING ADVANCEMENT DEV
7.20亿 3.92%
EKMAN&CO AB
6.59亿 3.59%
唐山凯锆商贸有限公司
5.99亿 3.26%
内蒙古多蒙德冶金化工集团有限公司
3.95亿 2.15%
INTERNATIONAL PAPER
3.63亿 1.98%
前5大客户:共销售了12.17亿元,占营业收入的6.84%
  • 广西信义供应链管理有限公司
  • 常州天虹伟业纺织有限公司
  • 河北港济实业有限公司
  • 厦门市兴昌晶化工有限公司
  • 厦门象屿化工有限公司
  • 其他
客户名称 销售额(元) 占比
广西信义供应链管理有限公司
3.86亿 2.17%
常州天虹伟业纺织有限公司
2.54亿 1.43%
河北港济实业有限公司
2.36亿 1.33%
厦门市兴昌晶化工有限公司
1.71亿 0.96%
厦门象屿化工有限公司
1.70亿 0.95%
前5大供应商:共采购了21.93亿元,占总采购额的14.21%
  • EKMAN & CO AB
  • KING ADVANCEMENT DEV
  • 唐山凯锆商贸有限公司
  • 湖南骏泰新材料科技有限责任公司
  • 内蒙古白雁湖化工股份有限公司
  • 其他
供应商名称 采购额(元) 占比
EKMAN & CO AB
7.04亿 4.56%
KING ADVANCEMENT DEV
4.27亿 2.77%
唐山凯锆商贸有限公司
3.79亿 2.45%
湖南骏泰新材料科技有限责任公司
3.55亿 2.30%
内蒙古白雁湖化工股份有限公司
3.28亿 2.12%
前5大客户:共销售了9.36亿元,占营业收入的4.56%
  • 南京强汇环保科技股份有限公司
  • 迁西县益多商贸有限公司
  • 常州天虹纺织有限公司
  • 厦门志腾飞贸易有限公司
  • 深圳昊华工贸有限公司
  • 其他
客户名称 销售额(元) 占比
南京强汇环保科技股份有限公司
2.00亿 0.97%
迁西县益多商贸有限公司
1.96亿 0.96%
常州天虹纺织有限公司
1.94亿 0.94%
厦门志腾飞贸易有限公司
1.76亿 0.86%
深圳昊华工贸有限公司
1.70亿 0.83%
前5大供应商:共采购了27.47亿元,占总采购额的14.91%
  • EKMAN CO
  • 山东太阳纸业股份有限公司
  • 山东太阳宏河纸业有限公司
  • INTERNATIONAL PAPER
  • 内蒙古白雁湖化工股份有限公司
  • 其他
供应商名称 采购额(元) 占比
EKMAN CO
8.37亿 4.55%
山东太阳纸业股份有限公司
6.19亿 3.36%
山东太阳宏河纸业有限公司
5.31亿 2.88%
INTERNATIONAL PAPER
3.80亿 2.06%
内蒙古白雁湖化工股份有限公司
3.79亿 2.06%

董事会经营评述

  一、经营情况讨论与分析  2023年,面对复杂严峻的市场形势和艰巨繁重的发展任务,公司管理层深入贯彻落实董事会各项决策部署,认真执行“促转型、强创新、防风险、保效益”十二字方针,狠抓项目聚能、效益蓄能、科技赋能,在新发展理念的正确引领下,顶住外部压力,克服内部困难,项目建设高效推进,经济运行稳中向好,科技创新成效显著,圆满完成全年各项目标任务。  全年共生产纯碱337.80万吨,同比增长3.52%;粘胶短纤维75.14万吨,同比增长15.57%;烧碱48.09万吨,同比减少4.72%;PVC39.66万吨,同比增长3.31%,有机硅环体10.64万吨,同比减少11.19%。全年实现营业收入... 查看全部▼

  一、经营情况讨论与分析
  2023年,面对复杂严峻的市场形势和艰巨繁重的发展任务,公司管理层深入贯彻落实董事会各项决策部署,认真执行“促转型、强创新、防风险、保效益”十二字方针,狠抓项目聚能、效益蓄能、科技赋能,在新发展理念的正确引领下,顶住外部压力,克服内部困难,项目建设高效推进,经济运行稳中向好,科技创新成效显著,圆满完成全年各项目标任务。
  全年共生产纯碱337.80万吨,同比增长3.52%;粘胶短纤维75.14万吨,同比增长15.57%;烧碱48.09万吨,同比减少4.72%;PVC39.66万吨,同比增长3.31%,有机硅环体10.64万吨,同比减少11.19%。全年实现营业收入219.20亿元,同比减少7.43%;归属于母公司的净利润5.66亿元,同比减少42.79%。实现每股收益0.2740元。
  2023年主要工作开展情况如下:
  1.重点突破,纵深推进“三链一群”产业布局
  以高端化、智能化、绿色化为方向,大力开展“项目建设年”活动,公司“三转”战略、“三链一群”产业布局重点任务全面铺开。
  “两碱一化”循环经济产业链。高端电子化学品年产2500t/a电子级氯化氢、6000t/a电子级氨、6000t/a电子级氨水、15000t/a电子级硫酸项目已开工建设,打破行业、技术、区域“三个壁垒”,推动公司从传统化工领域向高端领域跨越。
  有机硅新材料产业链。有机硅三期即年产20万吨单体扩建项目建设完成,目前生产工艺实现贯通,进入试生产阶段;13.9千吨/年高端硅油项目建成并已进入试生产阶段,公司有机硅生产能力、产品结构、技术水平全部取得新突破。硅业公司顺利完成股份制改造和上市辅导备案,进入上市辅导期。
  精细化工产业链。曹妃甸精细化工年产4万吨氯化亚砜、5万吨氯乙酸、9.8万吨烧碱项目已完成备案、节能批复,正在办理安评、环评手续,实现“三链一群”曹妃甸精细化工产业链任务的重大突破;蓝海科技公司注册成立,进一步推进海水综合利用项目进程。
  2.强化运行管控,持续提升经营管理能力
  面对行业新增产能不断释放、下游需求持续低迷、市场供需严重失衡等多重挑战,持续加强经济运行管控,狠抓降本增效、经营创效、改革提效工作,推动公司效益效率双提升。
  生产推进精益化运行。紧盯市场贡献率,坚持产销、供需双同步,按天、按产线测算产品盈利能力,确保高价高端高利产品产量最大化。纯碱公司实施极限生产,重灰产量占比达67%。化纤公司差别化排产,超短、丝束生产线提前2个月投运,产量同比实现翻倍。氯碱公司强化循环经济“中轴”作用,烧碱、氯化氢等原料有效保证循环经济关联企业稳定供应。硅业公司实施最佳经济运行模式,氯甲烷纯度、DMC平均总环含量等6项指标均创历史最优。公司11项主要消耗指标突破五年历史最优水平。
  供应挖掘降本潜力。坚持产供结合、粗粮细用。经济煤采购量同比增长17%,521#硅块使用比例超过50%。把控采购节奏、避峰就谷。纯碱公司南盐直供单月突破12.5万吨,创历史新高;化纤公司锁定低价现货溶解浆15万吨;氯碱公司采购20万吨墨西哥优质进口盐、5.1万吨印度二级盐,有效平抑山东盐价。抓住渠道关键、压降成本。纯碱公司发挥进口盐杠杆作用,腹地盐与外埠盐交替打压,年内降幅近40%;氯碱公司发挥吨箱调剂作用,电石领降28次。
  销售狠抓提价增量。把握市场机遇,售价行业可比领先。纯碱公司发挥行业主导作用,前三个季度产品售价连续领涨;化纤公司“领涨缓跌”,稳定成交重心;氯碱公司充分发挥PVC期货风向标作用,快于市场操作;硅业公司坚持预判为先,做到高价放量、低价控量。挖掘市场潜力,突出结构增量创效。动态调整轻重灰销售比例,重灰占比最高70%,创历史最优水平;阻燃纤维、有机硅D5销量分别增长116%、38%;开拓建材石海运新方式,创下单月销量43.6万吨最好记录。
  3.创新引领,全力打造高质量发展优势
  全面推进研发投入“三年上、五年强”专项行动落地落实,抓好机制体制建设、研发项目实施、成果争创、人才培育等各项重点工作,加速企业向高科技型企业转型。
  创新机制体制日益完善。制修订《费用化研发项目管理办法》、《科技创新考核细则》等7项管理制度,进一步清晰管理权责,强化研发管控;持续推进技术专家及研究员体系运行,聘任研究员36名,科学完成技术专家及研究员业绩考核,加强研发人才培育;建立研究院安全管理规定、安全责任制等管理规范,完善实验室软硬件设施,打牢课题研究根基。
  研发投入强度持续加大。坚持项目带动、技术驱动、考核推动,全力推进“超低盐纯碱技术开发中试研究”及“高质低耗连续化高含氢硅油制备技术开发”等重点项目,全年累计实施研发项目222项。获得省部级科技奖励22项,其中“高效低耗新溶剂绿色纤维素纤维开发与应用”等3个项目获河北省科技进步奖;列入政府及行业协会科技计划8项,其中“氨碱白泥基低碳建材应用场景”入选河北省国资委监管企业首批创新应用场景,并列入河北省重大成果转化专项科技计划;“电池级碳酸钠工业化技术开发项目”通过科技成果评价,整体技术达到国际先进水平。
  创新平台水平显著提升。国家企业技术中心通过第七次评价,结果为良好;氯碱公司通过高新技术企业认定;河北省聚氯乙烯技术创新中心纳入管理序列;硅业公司被认定为河北省科技领军企业;矿山公司通过河北省工业企业A级研发机构认证;参与共建河北省首个机器人联盟。
  引智引才效果更加明显。坚持“企业出题、院校立题、合作解题”,与22家知名院校合作开展28项技术攻关,签订18项产学研合作协议,先后引进行业领军人才等各类高层次人才74名,特别是与知名院士团队开展深度合作,四大主导产业全部形成了以院士引领发展、催化产业升级的新模式。
  
  二、报告期内公司所处行业情况
  报告期内,国际、国内经济形势复杂多变,利好、利空因素叠加,公司主导产品所处行业不同,市场走势不同,具体情况如下:
  1.纯碱行业情况:纯碱受新增产能及期货扰动等因素影响,市场波动频繁,价格以高位运行为主。一季度在下游浮法玻璃、光伏玻璃需求支撑下,价格保持涨势;5-7月份天然碱新增产能投产,价格出现大幅回落;8-9月份行业集中检修,供给缩量,整体库存持续下降,市场触底反弹;10月份行业检修结束,加之联碱新增产能释放,行业库存上涨,价格快速下滑;11月份受青海地区环保检查影响供给缩量,市场再次止跌反弹;12月份随着行业供量逐步恢复,下游对高价抵触情绪升温,采购节奏放缓,市场见顶回落。
  2.粘胶行业情况:行业供给稳定,国内需求逐步恢复,市场跟随淡旺季整理运行为主,行业盈利能力好于上年。一季度,行业淡季、偏空氛围浓厚,市场承压,价格走低;进入二季度随着需求持续改善,供需矛盾阶段性缓解,市场小幅走强;7-8月份行业开工高位、供量充裕,下游需求支撑不佳,市场小幅回落;步入“金九银十”传统旺季,需求小幅提涨,价格走强;年末下游淡季显现叠加出口市场萎缩,市场小幅回调。
  3.氯碱行业情况:PVC市场低位整理为主。上半年,行业供给保持平稳,下游需求支撑乏力,库存持续高位,市场走弱;进入三季度,受检修影响行业供给阶段性缩减,叠加下游需求缓慢恢复,市场触底反弹;四季度开工恢复,供给提升,下游步入淡季,市场再次回落。烧碱市场高位震荡整理运行为主。一季度,行业供给充裕,下游淡季,需求支撑略显乏力,市场下行;二季度,行业检修逐步开始,阶段性供给缩量,市场小幅提涨;三季度,检修企业复工,下游刚需支撑,市场先抑后扬;四季度,需求逐步转弱,市场冲高回落。
  4.有机硅行业情况:新增产能释放,需求缓慢增长,供需矛盾逐步显现,市场震荡下行。一季度,供需持稳,市场整理为主;进入二季度新增产能释放,供给冲击明显,价格快速下行;三季度,供给充裕局面延续,下游需求支撑乏力,市场弱势整理;四季度,行业部分企业不同程度检修,行业开工下降,供需博弈加剧,市场先扬后抑。
  
  三、报告期内公司从事的业务情况
  1.主要业务。自上市以来,公司通过技术创新、制度革新、管理水平创新,走出了一条具有三友特色的循环经济发展之路,公司已由成立之初单一的纯碱生产企业发展成为拥有纯碱、粘胶短纤、氯碱、有机硅四大主业配套热电、原盐、碱石、物流、国际贸易等业务协调发展的大型化工化纤企业集团。主要从事粘胶短纤维、纯碱、烧碱、聚氯乙烯、混合甲基环硅氧烷等系列产品的生产、销售,产品主要用于纺织、玻璃、有色金属冶炼、合成洗涤剂、化学建材等行业。
  公司主营业务范围未发生重大变化。报告期内,公司按照“三链一群”发展规划,先后注册成立唐山三友电子化学品有限责任公司、唐山三友蓝海科技有限责任公司,分别作为发展电子化学品、海水综合利用等项目的实施主体,推动公司主业向高端延伸发展。目前上述两公司尚未开展实际经营活动。
  2.经营模式。公司本着“用户是生命,诚信是灵魂,质量是根本,创新是长久,人才是支撑”的经营理念,始终秉承“讲原则、重责任、守诚信”的核心价值观,坚持“质量是企业的生命”这一理念,全员参与,持续改进,把一流的产品和服务及时提供给用户,服务客户,细节经营,视产品质量为生命,以客户需求为导向,不断调整产业结构,提高产品质量,争创卓越企业,回报社会。
  公司原材料采购以直采为主、中间商为辅,产品销售以直销为主、代销为辅,生产以产销联动模式统筹安排。
  
  四、报告期内核心竞争力分析
  1.规模优势。公司长期致力于主业发展,当前纯碱、粘胶短纤维年产能分别达到340万吨、78万吨,是国内纯碱、化纤知名企业。公司PVC、烧碱、有机硅单体年产能分别达到52.5万吨、53万吨、20万吨,行业内均有一定的影响力。公司年产20万吨有机硅扩建项目目前已进入试生产阶段,项目达产后,公司有机硅单体产能将达到40万吨/年。随着生产规模的不断扩大,公司规模经济效益显著,行业竞争力明显提升。
  2.循环经济优势。公司按照“减量化、再利用、资源化”原则,在国内首创了以“两碱一化”为主,热力供应、精细化工等为辅的较为完善的循环经济体系,以氯碱为中枢,纯碱、粘胶短纤维、有机硅等产品上下游有机串联,走出了一条产业配套衔接、废物综合治理、资源梯级利用、环境清洁友好的绿色发展道路。
  3.技术创新及装备优势。公司建立了以企业为主体、市场为导向、产学研相结合的科技研发和自主创新体系,掌握了主导产品生产中具有自主知识产权的关键核心工艺和技术,先后参与纯碱、化纤环保标准,粘胶短纤维、工业碳酸钠、碳酸钠生产技术规范等25项国家标准、23项行业标准的制定。报告期内,荣获省部级以上科技奖励22项;新增授权专利90项,其中发明专利23项,实用新型专利67项。
  4.产品质量与差别化优势。公司粘胶短纤产品差别化率行业领先,国内首家通过了欧洲一级生态纺织品质量认证,拥有莫代尔纤维、高白纤维、无机阻燃纤维、莱赛尔纤维等“唐丝”系列高技术含量、高附加值的产品,是国内唯一拥有三代纤维产品的公司。公司纯碱低盐化率、重质化率、散装化率行业第一。主导产品质量始终保持行业领先水平,且均可实现定制化生产。
  
  五、报告期内主要经营情况
  2023年公司实现营业收入2,192,009.23万元,利润总额141,464.60万元,归属于上市公司股东的净利润56,567.15万元;本期生产纯碱337.80万吨、粘胶短纤维75.14万吨、PVC39.66万吨,烧碱48.09万吨、有机硅环体10.64万吨,销售纯碱339.86万吨、粘胶短纤维74.68万吨、PVC39.86万吨,烧碱48.23万吨、有机硅环体8.91万吨。
  
  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
  2024年,宏观经济形势依然复杂严峻,全球经济缓慢复苏,国内经济持续恢复,机遇与压力并存。公司主导产品所处行业仍面临产能充裕、需求恢复缓慢等局面,但国家鼓励投资、促进消费、提振房地产等系列刺激政策持续发力,经济回升向好、长期向好的基本趋势没有改变。
  (1)纯碱行业
  行业新增产能释放,市场由紧平衡逐步过渡至平稳、宽松局面。纯碱进入产量释放年,供应充裕,下游光伏需求仍存增长预期,但恐难消化产量增长,预计行业进入阶段性新增产能消化期。
  (2)化纤行业
  行业无新增产能投放,国际、国内需求存改善预期,预计市场延续向好态势。2024年,行业供给维持稳定,下游需求逐步改善,全球经济缓慢复苏,出口市场有望改善,或对市场形成一定支撑,市场存向好预期。
  (3)氯碱行业
  PVC、烧碱行业新增产能有限,需求缓慢恢复,市场持稳为主。行业供给延续充裕格局,下游需求相对平稳,房地产相关产业仍处于调整期,机遇与压力并存,市场大稳小动;烧碱在下游印染、氧化铝需求恢复下,供需存改善预期,市场以稳为主。
  (4)有机硅行业
  下游需求虽持续增长,但仍有新增产能持续释放,预计市场低位整理为主。2024年,预计新增单体产能120万吨,供应过剩局面延续;需求仍保持增长态势,恐难以消化新增产能,预计市场震荡整理运行为主。
  (二)公司发展战略
  贯彻创新、协调、绿色、开放、共享的新发展理念,按照“向海洋转身、向绿色转型、向高质量转变”发展思路,加快发展特色海洋经济,壮大循环经济规模,构建“三链一群”产业布局(即“两碱一化”循环经济产业链、有机硅新材料产业链、精细化工产业链、新能源新材料“双新”战略产业集群),不断提升资源掌控能力、提高创新研发能力和企业运行质量,构建具有较强竞争力、资源节约、环境友好、可持续发展的和谐企业,打造国际一流的现代化工、化纤企业集团,河北省沿海经济带盐化工、化工新材料领域的领军企业。
  (三)经营计划
  2024年主要生产经营目标:纯碱331.00万吨、粘胶短纤维81.05万吨、烧碱(折百)48.86万吨、PVC40.81万吨、有机硅环体16.96万吨、原盐35.14万吨。实现营业收入218.50亿元。
  以上经营计划并不构成公司对投资者的业绩承诺,投资者对此应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.宏观经济波动风险
  世界百年未有之大变局加速演进,我国发展进入战略机遇和风险挑战并存、不确定难预料因素增多的时期,宏观经济承压明显。公司主要产品大多为基础化工产品,盈利能力受宏观经济波动影响较大。
  (1)密切关注宏观经济和国家政策走势,抓住战略机遇期,主动融入国家和省市发展战略,转变发展方式,增强抗风险能力。
  (2)灵活调整经营计划、产品结构和市场结构,实现公司健康持续发展,满足经济转型、产业升级的需要。
  2.环保风险
  公司属基础化工行业,随着国家环保政策的日益趋严,各项环保指标更加细化和严格,公司在原有环保设施基础上,新的环保投入呈逐年增长态势,企业盈利能力被弱化。
  (1)积极响应和落实国家相关环保政策和要求,利用公司技术资源,不断加大内部环保设施投入,抓好重点环保项目建设,新建项目严格执行环保审批、落实“三同时”措施。
  (2)开展清洁生产,改善生产过程控制,提高生产效率,减少资源和能源的浪费,从源头减少污染物的产生量。
  (3)全面兜查环保问题,落实整改措施和完成时间,消除环保风险。
  (4)通过实施循环经济,进一步发挥协同经济效用,将公司生产过程中产生的多种废弃物加以利用,通过技术研发将废弃物“变废为宝”,增加公司效益。
  3.安全生产风险
  公司属于化工原料制造企业,其中氯碱业务和有机硅业务属于危险化学品生产行业。工艺流程复杂,在生产、运输过程中存在一定的安全风险。尽管公司配备有比较完备的安全设施及装置,制定了较为完善的事故预警和处理机制,但不排除因操作不当或设备故障导致事故发生的可能,从而影响公司正常生产经营。
  (1)根据最新政策及时修订各项安全管理制度,特别是针对重大危险源,制定重大危险源安全管理与监控实施方案,落实责任,明确职责。
  (2)组织部署安全生产检查,全面摸排兜查安全方面存在的风险、隐患和问题并限时整改。
  (3)加强安全生产宣传教育,使员工从思想和行为上发生转变,有效预防和杜绝因“不安全行为”现象导致的生产安全事故,切实提高全员的安全素质。
  4.经营风险
  公司主导产品所处行业大多处于供需不平衡、竞争激烈态势。同时主要产品的生产成本构成中,原材料和能源合计占总成本的比重较大,产品、原材料及能源的价格波动将对公司的经营业绩产生一定影响。
  (1)生产方面:抓好安全生产,加强生产过程控制,确保产品质、量双提升;优化产品结构,加大新产品研发、拳头产品质量升级的资金支持力度,推进产品再升级,实施“精品战略”。
  (2)成本方面。抓好各项可控费用控制,继续实施全面绩效考核评估、优化成本投入,做好比价采购控制。
  (3)销售方面。突出市场操作,加强市场调研预测,抓紧市场节奏,全面提高议价、控价能力。
  5.汇率风险
  受到国际经济、金融变化的影响,汇率波动变化对公司原材料进口和产品出口均会造成一定影响。
  应对措施:提高出口市场份额,加快主导产品的国际市场开拓力度,做好进出口贸易平衡,对冲进口汇兑风险。 收起▲

产品价格

数据截至(20240426)
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20240426,5.50,13000.00,0.36496350364963,0,20240426
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