换肤

锡装股份

i问董秘
企业号

001332

主营介绍

  • 主营业务:

    金属压力容器的研发、设计、制造、销售及相关技术服务。

  • 产品类型:

    换热容器、分离容器、反应容器、储存容器

  • 产品名称:

    换热压力容器 、 反应压力容器 、 储存压力容器 、 分离压力容器

  • 经营范围:

    A1和A2级压力容器,高效传热换热器及换热管,炼油化工生产专用设备,船用海水淡化装置,海洋工程专用设备,核电站专用设备的设计,制造,销售和维修;高效节能工业装备的技术开发,技术咨询,技术转让及技术服务;金属材料,五金产品,化工原料(不含危险化学品)的销售;自营和代理各类商品及技术的进出口业务(国家限定企业经营或禁止进出口的商品和技术除外);道路普通货物运输。(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)。

运营业务数据

最新公告日期:2026-04-27 
业务名称 2025-12-31 2024-12-31 2023-12-31 2023-06-30 2022-12-31
库存量:专用设备制造(吨) 4260.36 1732.17 1344.29 - -
订单金额:在手订单(元) 18.79亿 17.19亿 17.02亿 17.60亿 14.56亿
专用设备制造库存量(吨) - - - - 1329.02

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5.51亿元,占营业收入的46.62%
  • 中国石油天然气集团有限公司
  • 中国石油化工集团有限公司
  • 北方华锦联合石化有限公司
  • 中国化学工程集团有限公司
  • Black&Veatch Corpora
  • 其他
客户名称 销售额(元) 占比
中国石油天然气集团有限公司
1.31亿 11.10%
中国石油化工集团有限公司
1.30亿 11.04%
北方华锦联合石化有限公司
1.18亿 9.96%
中国化学工程集团有限公司
1.04亿 8.80%
Black&Veatch Corpora
6753.52万 5.72%
前5大供应商:共采购了1.61亿元,占总采购额的22.18%
  • 无锡市越华钢铁贸易有限公司
  • 无锡派克新材料科技股份有限公司
  • 山西管家营法兰锻造股份有限公司
  • 江苏钢铄贸易有限公司
  • 常熟市无缝钢管有限公司
  • 其他
供应商名称 采购额(元) 占比
无锡市越华钢铁贸易有限公司
4211.32万 5.80%
无锡派克新材料科技股份有限公司
4086.60万 5.63%
山西管家营法兰锻造股份有限公司
2716.49万 3.74%
江苏钢铄贸易有限公司
2638.48万 3.63%
常熟市无缝钢管有限公司
2455.31万 3.38%
前5大客户:共销售了7.31亿元,占营业收入的47.65%
  • 巴斯夫一体化基地(广东)有限公司
  • 江苏海伦石化有限公司
  • 中国石油化工集团有限公司
  • Samsung Engineering
  • 中国石油天然气集团有限公司
  • 其他
客户名称 销售额(元) 占比
巴斯夫一体化基地(广东)有限公司
2.21亿 14.40%
江苏海伦石化有限公司
1.75亿 11.43%
中国石油化工集团有限公司
1.43亿 9.32%
Samsung Engineering
1.01亿 6.56%
中国石油天然气集团有限公司
9104.07万 5.94%
前5大供应商:共采购了2.18亿元,占总采购额的27.99%
  • 中国宝武钢铁集团有限公司
  • 无锡派克新材料科技股份有限公司
  • 合瑞迈(上海)材料科技有限公司
  • 无锡市越华钢铁贸易有限公司
  • 无锡鑫常钢管有限责任公司
  • 其他
供应商名称 采购额(元) 占比
中国宝武钢铁集团有限公司
5383.28万 6.91%
无锡派克新材料科技股份有限公司
4665.78万 5.98%
合瑞迈(上海)材料科技有限公司
4510.80万 5.79%
无锡市越华钢铁贸易有限公司
4048.32万 5.19%
无锡鑫常钢管有限责任公司
3213.36万 4.12%
前5大客户:共销售了6.64亿元,占营业收入的53.18%
  • 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
2.12亿 16.97%
客户二
1.63亿 13.08%
客户三
1.04亿 8.34%
客户四
1.03亿 8.27%
客户五
8142.92万 6.52%
前5大供应商:共采购了3.73亿元,占总采购额的34.26%
  • 江苏金珊瑚科技有限公司
  • 中国宝武钢铁集团有限公司
  • 无锡市越华钢铁贸易有限公司
  • 江苏武进不锈股份有限公司
  • 无锡派克新材料科技股份有限公司
  • 其他
供应商名称 采购额(元) 占比
江苏金珊瑚科技有限公司
1.22亿 11.25%
中国宝武钢铁集团有限公司
8014.90万 7.36%
无锡市越华钢铁贸易有限公司
5997.66万 5.51%
江苏武进不锈股份有限公司
5713.26万 5.25%
无锡派克新材料科技股份有限公司
5322.09万 4.89%
前5大客户:共销售了5.38亿元,占营业收入的45.99%
  • 中国化学工程集团有限公司
  • 中国石油化工集团有限公司
  • 通威股份有限公司
  • 青海丽豪半导体材料有限公司
  • 福建申远新材料有限公司
  • 其他
客户名称 销售额(元) 占比
中国化学工程集团有限公司
2.10亿 17.92%
中国石油化工集团有限公司
1.36亿 11.66%
通威股份有限公司
7920.49万 6.77%
青海丽豪半导体材料有限公司
5635.40万 4.82%
福建申远新材料有限公司
5631.75万 4.82%
前5大供应商:共采购了3.07亿元,占总采购额的36.85%
  • 中国宝武钢铁集团有限公司
  • 江苏武进不锈股份有限公司
  • VDM METALS INTERNATI
  • 无锡市越华钢铁贸易有限公司
  • 江苏金珊瑚科技有限公司
  • 其他
供应商名称 采购额(元) 占比
中国宝武钢铁集团有限公司
1.00亿 12.01%
江苏武进不锈股份有限公司
5778.08万 6.94%
VDM METALS INTERNATI
5641.34万 6.77%
无锡市越华钢铁贸易有限公司
5177.06万 6.21%
江苏金珊瑚科技有限公司
4100.94万 4.92%
前5大客户:共销售了6.26亿元,占营业收入的61.78%
  • 中国石油化工集团有限公司
  • 盛虹炼化(连云港)有限公司
  • 中国石油天然气集团有限公司
  • 四川永祥股份有限公司
  • Fluor Corporation(福陆
  • 其他
客户名称 销售额(元) 占比
中国石油化工集团有限公司
2.85亿 28.11%
盛虹炼化(连云港)有限公司
1.11亿 10.92%
中国石油天然气集团有限公司
9096.18万 8.98%
四川永祥股份有限公司
8236.57万 8.13%
Fluor Corporation(福陆
5707.37万 5.64%
前5大供应商:共采购了1.60亿元,占总采购额的30.30%
  • 无锡市越华钢铁贸易有限公司
  • 江苏银环精密钢管有限公司
  • 江苏武进不锈股份有限公司
  • 无锡市星达石化配件有限公司
  • 无锡派克新材料科技股份有限公司
  • 其他
供应商名称 采购额(元) 占比
无锡市越华钢铁贸易有限公司
4201.18万 7.97%
江苏银环精密钢管有限公司
4023.56万 7.63%
江苏武进不锈股份有限公司
3121.85万 5.92%
无锡市星达石化配件有限公司
2425.30万 4.60%
无锡派克新材料科技股份有限公司
2203.58万 4.18%

董事会经营评述

  一、报告期内公司从事的主要业务  报告期内,公司主营业务、主要产品及其用途、经营模式均未发生重大变化。  1、主要业务概况  公司自成立以来,主要从事金属压力容器的研发、设计、制造、销售及相关技术服务,现已形成以换热压力容器、反应压力容器、储存压力容器、分离压力容器为核心的非标压力容器产品体系。产品广泛应用于能源、化工等领域,可满足下游行业在换热、反应、分离、储存等关键环节的应用需求。  报告期内,公司始终聚焦主业,稳健经营。面对日趋激烈的市场竞争环境,公司积极加大市场开拓力度,重点布局并拓展国际市场,持续优化客户结构,扩大优质客户群体;同时不断加大研发投入,稳步推进产品与技术迭代升级,持... 查看全部▼

  一、报告期内公司从事的主要业务
  报告期内,公司主营业务、主要产品及其用途、经营模式均未发生重大变化。
  1、主要业务概况
  公司自成立以来,主要从事金属压力容器的研发、设计、制造、销售及相关技术服务,现已形成以换热压力容器、反应压力容器、储存压力容器、分离压力容器为核心的非标压力容器产品体系。产品广泛应用于能源、化工等领域,可满足下游行业在换热、反应、分离、储存等关键环节的应用需求。
  报告期内,公司始终聚焦主业,稳健经营。面对日趋激烈的市场竞争环境,公司积极加大市场开拓力度,重点布局并拓展国际市场,持续优化客户结构,扩大优质客户群体;同时不断加大研发投入,稳步推进产品与技术迭代升级,持续拓展应用场景,在高技术船舶及海洋工程、新能源综合利用等领域的业务占比逐步提升;通过股权投资与业务合作等方式积极布局与公司主业相关或具备发展潜力的新兴行业,努力推动公司经营持续稳定发展。
  2、主要产品及其用途
  (1)换热压力容器
  换热压力容器又称热交换器,是一种将不同温度的流体进行热量交换的装备,主要作用包括热量传导、热量交换、热量回收和安全保障。广泛应用于石油、化工、电力、太阳能、核能、航空航天、海洋工程以及环保等领域。作为公司的主要产品,换热压力容器无论是在传统工业生产制造,还是在能源领域都是不可缺少的重要设备。
  公司换热压力容器产品涵盖高通量换热器、高冷凝换热器、降膜蒸发器等高效换热设备,具备传热效率高、能耗低、运行可靠等优势,能够有效提升能源利用效率、减少环境污染。
  高效换热设备作为炼油及石油化工、现代煤化工、化工新材料等领域大型乙烯装置、催化装置、气体分馏装置、芳烃装置、PDH装置、EO/EG装置、煤制乙二醇装置、MTO装置、DMC装置等核心工艺单元的关键设备,可显著减少换热器使用数量与占地面积,降低设备投资及工程建设成本,节约运行费用,对推动下游行业装置大型化、高效化、节能化发展具有重要作用。
  公司生产的高通量换热器使用了自主生产的高通量换热管,高通量换热管与普通换热管的主要差异是高通量换热管的管内或者管外表面附有一层非常薄的多孔层,这些多孔层的存在能够显著增强沸腾传热系数,提升传热效率。在产业化运用中,使用高通量管可以减小换热器外壳尺寸,降低重量,不仅降低了换热器的运行成本、节省能耗,还节省了管道、控制、基础和地块规划空间。
  (2)分离压力容器
  分离压力容器是一种现代工业中用于平衡缓冲介质流体压力和实现物质净化分离的装备,同时还具有蒸馏、提纯、吸收和精馏等功能,广泛用于石油、化工以及海洋工程等行业。分离压力容器的主要用途包括:在陆地石油开采及海洋开发中,实现混合物中原油、天然气和水的分离;工业或者民用中液化石油气、汽油以及柴油的脱硫等。
  (3)反应压力容器
  反应压力容器是一种实现液液、气液、液固、气液固等多种不同物质反应过程的装备,广泛应用于石油、化工以及冶金等领域。器内常设有搅拌(机械搅拌、气流搅拌等)装置,在高径较大的产品中,设置多层搅拌桨叶,如羟胺反应器、氢化反应器、汽油加氢二段反应器、苯酐反应器和氢氯化反应器等。
  (4)储存压力容器
  储存压力容器是一种用于储存或盛装气体、液体和液化气体等介质的装备,主要用于存放酸、碱等腐蚀性介质及其提炼出的化学物质,用于保持介质压力的稳定,是石油、化工、冶金以及军工等行业必不可少的设备。
  3、经营模式
  (1)设计模式
  由于公司产品是具有特定工艺功能的不定型、不成系列的压力容器设备,属于非标准化产品,因此不同客户的委托在形状、工艺、性能等方面存在差异,公司设计部门负责依据国家标准、法律法规以及客户要求进行产品设计、后续变更、评审及修改。通过积极参与客户的产品方案设计和工艺改进,加强与客户的前期合作,实现产品质量的提升、成本的控制和节能效率的提高,为客户创造价值,增进业务合作的持续性和稳定性。
  (2)生产模式
  公司采用“以销定产”的生产模式,即根据客户的需求采取订单式服务的方式组织生产。主要产品由公司依据客户提出的相关技术参数或技术条件进行全面设计、加工制造,或者由客户提供设计图纸,公司按照图纸要求进行加工制造。公司对生产负荷无法满足、边际效益较低以及少量需要特殊设备和工艺的工序,采用外协加工模式,主要涉及封头压制、堆焊、表面处理、成型加工、爆炸复合、结构件加工及制作等工序外协,外协加工不涉及关键工序或关键技术,对外协加工厂商不存在依赖。
  (3)采购模式
  公司所涉及的采购品分为主材、辅材两类,主材为不锈钢板、碳钢板、特材板、换热管和锻件等,辅材主要为焊材、五金、紧固件和垫片等。由于公司产品属于订单式生产,因此公司对产品主材通常采用“以产定购”的采购模式,即按订单组织原材料采购;辅材则备有一定量的安全库存。
  (4)销售模式
  公司采用直接销售的模式,公司销售部门负责客户的开发及维护。公司的压力容器设备属于下游行业相关工程项目的核心设备,通常由客户或工程承包商直接进行采购。对于大型企业集团业主,公司通常需要通过严格的认证程序,取得合格供应商资格,才能对其供应产品。公司主要客户的招标模式为公开招标和内部邀请招标。
  ①产品定价方式
  由于公司产品为非标准化金属压力容器设备,在市场上较难取得相同产品的参考价格,公司产品定价一般通过对产品成本费用的估算,在此基础上附加合理利润,同时综合考虑生产工时、制造难度、产品质量要求、公司品牌及产品优势等,根据双方谈判或投标结果来确定最终合同价格。
  ②交货时点
  公司就每一笔销售与客户单独签订销售合同,并约定交货时点。对于境内销售,通常约定由公司负责送货,产品发出并送达客户指定的目的地,并由客户签收确认时作为交货时点;境外销售的贸易结算方式主要以FOB、FCA或CIF为主,以产品报关出口并取得提单和海关报关单作为交货时点,少部分境外销售采用DAP或DDP结算方式,以产品报关出口送达买方指定的目的地并经客户签收确认,作为交货时点。
  4、产品市场地位及竞争优势、劣势
  (1)产品市场地位
  自成立至今,公司一直以“科技强企,服务全球”作为发展战略,以“高端产品,高端市场”作为发展定位。始终坚信公司产品技术和品质的提升将有效带动公司发展,从而提升公司的核心竞争力。
  公司专注于高效节能、绿色环保、模块集成化和新能源装备等领域的研发及产业化。目前,公司已是中国石油、中国石化、中国海油、中国核电、中广核、中化集团、壳牌石油(Shell)、埃克森美孚(ExxonMobil)、英国石油公司(BP)、加拿大森科能源(SUNCOR)、巴斯夫(BASF)、霍尼韦尔(Honeywell)、法马通(Framatome)、瓦锡兰(Wrtsil)、蒂森克虏伯(ThyssenKrupp)、福陆(Fluor)及嘉科工程(Jacobs)和日挥株式会社(JGC)等国内外众多大型企业集团的合格供应商。公司是壳牌石油(Shell)在金属压力容器领域战略供应商。除此之外,公司与埃克森美孚、瓦锡兰等全球知名集团建立了战略合作关系。
  (2)竞争优势
  公司长期深耕于能源、化工装备行业,致力于向客户提供充分满足其需求的特种设备,公司在技术实力、产品质量、品牌知名度、客户资源等方面在行业内具有较强的竞争优势,这是公司可以持续获得优质订单的基础。
  (3)竞争劣势
  公司生产的金属压力容器为非标准化设备,客户多为世界500强企业,对产品质量、技术工人的操作工艺水平、经验和素质要求较高,因此公司对技术、管理、营销等方面的高素质专业人才需求日益增长。近年来,公司通过内部培养的方式,培育了大批年轻的专业人才,同时不断从外部引进各类优秀人才,并与科研机构及高校开展合作研发项目,但人才储备问题仍是公司高速发展过程中所需解决的重点问题。

  二、核心竞争力分析
  公司持续秉承“科技强企,服务全球”发展战略,践行“高端产品,高端市场”发展定位,以技术创新为驱动,以精益品质为核心,巩固并增强核心竞争力,努力打造成国际供应商品牌,为全球提供优质可靠的工业装备。
  1、高质量产品及高质量客户资源优势
  报告期内,公司坚持以“高端产品,高端市场”作为发展定位。始终坚信公司产品技术和品质的提升将有效带动公司发展,从而提升公司的核心竞争力。
  公司长期深耕于能源、化工装备行业,致力于向客户提供充分满足其需求的特种设备,通过长期服务国内外最顶尖的客户群体,不仅给予了公司不断探索、研发和生产该领域最先进、最高质量产品的机会,同时,优质的客户资源和其所带来的品牌效益使得公司在激烈的市场竞争环境中时刻保持较强的竞争优势和较高的盈利能力。
  2、拥有比较齐全的国内外产品资质认证
  公司目前拥有中国特种设备固定式压力容器规则设计许可证、A1级大型高压容器制造许可证以及民用核安全制造许可证(核安全2、3级),获得了美国机械工程师协会(ASME)颁发的“U”、“U2”和“S”钢印证书、美国国家锅炉与压力容器检验师协会(NBBI)颁发的“R”和“NB”钢印证书以及ABSQE公司颁发的质量保证体系认证证书。此外,在海洋工程装备领域,公司还取得了挪威及德国DNV·GL、法国BV和英国LR等国际著名船级社的企业资质认证。上述国内外顶级资质认证是对公司在业内技术实力的认可,亦是公司产品长盛不衰和享有盛誉的关键决定因素。
  3、技术研发优势
  科技创新是企业发展的源动力,公司为国家级专精特新“小巨人”企业和江苏省高新技术企业,试验检测装备精良,拥有江苏省高效传热与节能工程技术研究中心和江苏省博士后创新实践基地。公司依托研发平台,高度重视人才培养,加强技术中心建设,积极布局新材料、新产品、新工艺的研发。
  4、下游客户分布优势
  虽然公司长期深耕于炼油及石油化工、基础化工行业,培养了一批国内外长期合作的优质客户群体,但是相关传统行业存在一定的周期性波动,对公司业绩的稳定性造成一定影响。为了有效降低某一个行业的周期性波动风险,公司不断地拓宽下游客户的行业分布,将产品市场延伸至高技术船舶及海洋工程、核电和太阳能等新兴领域。随着下游客户行业分布的不断扩大,能够在一定程度上提高公司在经营方面的抗周期性能力。
  5、营销与市场开拓优势
  通过多年来不懈的努力,公司已经培养并拥有一支在金属压力容器制造行业富有经验的销售管理团队和技术队伍,在全球范围内进行市场开拓。公司通过与主要的跨国企业集团建立起稳定的合作关系,切入各个国家和地区市场,以点带面,逐步将公司业务拓展到欧洲、美国、日本、东南亚、中东、俄罗斯、澳大利亚等20多个国家和地区。
  6、地理位置优势
  公司地处长三角地区产业集聚区,汇聚了上下游制造企业,产业链齐备,产业分工细致,供应配套完善,有利于公司将有限的资源投入到优势突出的业务环节。公司主要原材料供应企业及外协加工企业集中在长三角地区,一方面降低了原材料运输成本,提高了采购的时效性,另一方面公司可利用便利的外协加工,提高生产弹性,应对订单承接的波动。另外,长三角地区交通运输便利,临近大型海运港口,便于公司拓展海外业务。
  7、运营管理优势
  公司于1984年11月27日设立,2014年10月30日整体变更为股份有限公司,改制前后主营业务未发生变化。40多年的发展,使得公司拥有一批具有丰富管理经验及专业知识的高级管理人才,主要管理人员在压力容器行业拥有多年的实践经验,对下游行业的客户需求有深刻理解。公司形成了多部门共同协作的科学管理体系,能够为客户提供从产品设计到生产制造的多元化服务。

  三、公司面临的风险和应对措施
  (1)宏观经济波动及下游行业发展变化的风险
  公司主要从事金属压力容器的研发、设计、制造、销售及相关技术服务,产品主要应用于炼油及石油化工、基础化工、核电及太阳能发电、高技术船舶及海洋工程等领域。公司下游行业受国民经济波动和宏观调控的影响较大,宏观经济增速放缓,会影响下游行业的投资需求,国内外主要客户会削减资本开支而采取低成本运营战略,将对金属压力容器行业产生一定冲击,进而将对公司未来的经营造成不利影响,使得公司面临需求紧缩、订单承接量下降和经营业绩下滑的风险。
  应对措施:积极关注和跟踪国家经济宏观调控及产业调整政策,及时调整产品结构,减少对单一应用领域的依赖风险。努力拓宽产品应用领域,不断扩大下游客户行业分布,提高公司在经营方面的抗周期性能力。密切关注下游行业的发展变化,及时评估相关风险。
  (2)境外市场环境变化的风险
  公司的境外业务拓展受地缘政治以及当地政治环境、经济发展水平和贸易政策等因素的影响,如果当地法律法规和经营环境发生不利变化,也将会对公司的经营情况产生不利影响。
  应对措施:公司将充分发挥已有客户资源和营销网络的优势,加强与国外客户沟通,主动拜访、持续跟踪境外客户项目需求,进一步将全球化的营销网络体系和业务布局渗透至境外高端市场的中型企业,提高高端产品的市场份额,提升综合竞争实力。
  (3)市场竞争加剧风险
  国际主要金属压力容器制造商在高端金属压力容器领域具有较强的竞争力。尽管公司在国内处于行业前列,且取得了国内外众多大型企业集团的合格供应商资格,并与众多跨国企业建立起了良好的合作关系,但日趋激烈的市场竞争可能导致行业企业通过非理性压价等手段来获取营销订单,可能对公司的经营构成不利影响。
  应对措施:坚持以“高端产品、高端市场”作为发展目标,注重自主创新能力和技术研发,努力突破关键技术、关键部件和关键设备,并实现国产替代,提高公司在高端金属压力容器产品的市场份额,帮助公司在激烈的市场竞争中保持优势。
  (4)新增产能无法消化风险
  公司首发募投项目12,000吨高效换热器生产建设项目于2024年12月份完成建设,后续将逐步形成产能,但如果全球经济或金属压力容器产品的相关下游行业出现重大不利变化,可能导致公司新增订单不达预期,公司募投项目的新增产能将面临无法完全消化的风险,从而导致无法达到预期目标。
  应对措施:公司将不断开拓创新,努力提升市场份额,加强人才储备,提升生产管理水平,做好与新增产能的适配工作。
  (5)应收账款发生坏账风险
  截至2026年6月30日,公司应收账款(包括列入合同资产及其他非流动资产的质保金)账面净值51,722.79万元。占资产总额的比重为14.74%。虽然公司主要客户为下游领域的大型企业集团,客户具有良好的商业信誉,应收账款发生坏账损失的可能性较小,但是部分客户由于行业经营变化导致资金困难,可能会出现没有能力支付款项的情况导致公司面临坏账损失,从而影响公司的利润水平和资金周转。
  应对措施:提前做好客户及合同条款风险评估,加强合同执行的跟踪与沟通,及时按合同进度做好回款工作,必要时采取法律措施维护公司合法权益。
  (6)毛利率下降风险
  公司生产和销售的金属压力容器产品具有较高的非标属性,不同订单的利润水平不同,主要受技术复杂程度、市场环境、竞争激烈程度、产品报价策略以及客户对价格的敏感性等多方面因素的影响,这些因素的不利变化可能会导致公司毛利率下降。
  应对措施:坚持践行“高端市场、高端产品”定位。不断巩固并提升公司核心竞争能力,着力提升高通量换热器等高附加值产品销售占比以及外销收入占比;科学组织生产,着力提高生产效率,进一步降低生产成本。 收起▲

产品价格

数据截至(20261019)
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