换肤

云南锗业

i问董秘
企业号

002428

主营介绍

  • 主营业务:

    锗矿开采、火法富集、湿法提纯、区熔精炼、精深加工及研究开发。

  • 产品类型:

    材料级锗产品、光伏级锗产品、红外级锗产品、光纤级锗产品、化合物半导体材料

  • 产品名称:

    材料级锗产品 、 光伏级锗产品 、 红外级锗产品 、 光纤级锗产品 、 化合物半导体材料

  • 经营范围:

    锗系列产品及其他冶金产品,矿产品生产,冶炼,销售;本企业自产的高纯二氧化锗,锗锭,区熔锗,有机锗系列产品,有色金属及矿产品相关技术的出口;本企业生产,科研所需原辅材料,机械设备,仪器仪表,零配件及相关技术的进口;红外光学镜头设计与制造;光学元件加工热压成型;锗煤生产与销售。

运营业务数据

最新公告日期:2025-08-22 
业务名称 2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30
产量:光伏级锗产品(片(4-6寸)) 49.66万 - 21.83万 - 14.39万
产量:光纤级锗产品(吨) 20.58 - - - -
产量:化合物半导体材料:砷化镓晶片(片(1-6寸)) 3.78万 - 4.79万 - 2.92万
产量:化合物半导体材料:磷化铟晶片(片(2-4寸)) 3.54万 - 3.39万 - 1.53万
产量:材料级锗产品(吨) 46.27 - 22.80 - -
产量:材料级锗产品:内部销售及代加工(吨) 32.34 - - - -
产量:红外级锗产品(毛坯及镀膜镜片)(公斤) 1720.00 - 2350.00 - 2510.00
产量:红外级锗产品(镜头、光学系统)(具/套) 3072.00 1828.00 - 5407.00 -
产量:光伏级锗产品(片(折合4英寸)) - 50.20万 - 30.79万 -
产量:光纤级锗产品(公斤) - 2.70万 9840.00 - 1.53万
产量:化合物半导体材料(片(折合4英寸)) - 10.96万 - 7.10万 -
产量:材料级锗产品(含锗金属量)(公斤(Kg)) - 3.41万 - 4.77万 -
销量:光伏级锗产品(片(折合4英寸)) - 47.80万 - 31.49万 -
销量:光纤级锗产品(公斤) - 2.41万 - 2.94万 -
销量:化合物半导体材料(片(折合4英寸)) - 10.85万 - 6.87万 -
销量:材料级锗产品(含锗金属量)(公斤(Kg)) - 3.41万 - 3.70万 -
销量:红外级锗产品(镜头、光学系统)(具/套) - 1874.00 - 5621.00 -
销量:红外级锗产品(毛坯及镀膜镜片)(Kg) - 6205.76 - - -
产量:红外级锗产品(毛坯及镀膜镜片)(Kg) - 6645.95 - - -
产能:实际产能:磷化铟晶片(片/年) - 15.00万 - 15.00万 -
产能:实际产能:材料级锗产品锗锭(吨/年) - 47.60 - 47.60 -
产能:实际产能:光纤用四氯化锗(吨/年) - 60.00 - 60.00 -
产能:实际产能:红外光学锗镜头(套/年) - 3.55万 - 3.55万 -
产能:实际产能:砷化镓晶片(片/年) - 80.00万 - 80.00万 -
产能:实际产能:太阳能锗晶片(6英寸)(片/年) - 20.00万 - 20.00万 -
产能:实际产能:太阳能锗晶片(4英寸)(片/年) - 30.00万 - 30.00万 -
产量:镜头及整机(具(套)) - - 156.00 - -
产量:光纤级锗产品(公斤(Kg)) - - - 2.60万 -
产量:红外级锗产品(毛坯及镀膜镜片)(公斤(Kg)) - - - 4506.51 -
销量:红外级锗产品(毛坯及镀膜镜片)(公斤) - - - 4486.89 -
产量:材料级锗产品(锗金属量)(公斤) - - - - 3.49万
产量:红外级锗产品(镜头、整机)(具/套) - - - - 1665.00

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3.22亿元,占营业收入的42.01%
  • 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
8609.16万 11.22%
客户二
7809.61万 10.18%
客户三
6243.13万 8.14%
客户四
5371.43万 7.00%
客户五
4200.87万 5.47%
前5大供应商:共采购了3.34亿元,占总采购额的52.74%
  • 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
9662.67万 15.24%
供应商二
9288.56万 14.65%
供应商三
5156.99万 8.13%
供应商四
4716.02万 7.44%
供应商五
4615.97万 7.28%
前5大客户:共销售了3.12亿元,占营业收入的46.46%
  • 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
1.23亿 18.35%
客户二
4976.66万 7.42%
客户三
4954.82万 7.39%
客户四
4563.71万 6.81%
客户五
4350.73万 6.49%
前5大供应商:共采购了1.97亿元,占总采购额的33.60%
  • 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
5466.37万 9.34%
供应商二
4635.21万 7.92%
供应商三
3358.68万 5.74%
供应商四
3140.46万 5.36%
供应商五
3070.83万 5.24%
前5大客户:共销售了2.13亿元,占营业收入的39.77%
  • 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
5759.92万 10.73%
客户二
4632.44万 8.63%
客户三
4456.55万 8.31%
客户四
3415.77万 6.37%
客户五
3073.37万 5.73%
前5大供应商:共采购了1.52亿元,占总采购额的36.10%
  • 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
4398.20万 10.45%
供应商二
3214.37万 7.64%
供应商三
2986.51万 7.10%
供应商四
2430.95万 5.78%
供应商五
2159.75万 5.13%
前5大客户:共销售了2.25亿元,占营业收入的40.52%
  • 第一名
  • 第二名
  • 第三名
  • 第四名
  • 第五名
  • 其他
客户名称 销售额(元) 占比
第一名
7198.45万 12.94%
第二名
4502.55万 8.09%
第三名
4120.02万 7.40%
第四名
3505.81万 6.30%
第五名
3220.98万 5.79%
前5大供应商:共采购了2.58亿元,占总采购额的56.40%
  • 第一名
  • 第二名
  • 第三名
  • 第四名
  • 第五名
  • 其他
供应商名称 采购额(元) 占比
第一名
8165.46万 17.88%
第二名
6469.29万 14.17%
第三名
6041.60万 13.23%
第四名
3374.42万 7.39%
第五名
1703.85万 3.73%
前5大客户:共销售了1.82亿元,占营业收入的27.20%
  • 第一名
  • 第二名
  • 第三名
  • 第四名
  • 第五名
  • 其他
客户名称 销售额(元) 占比
第一名
4801.77万 7.17%
第二名
4226.55万 6.31%
第三名
3750.41万 5.60%
第四名
2786.81万 4.16%
第五名
2657.31万 3.97%
前5大供应商:共采购了1.15亿元,占总采购额的54.76%
  • 第一名
  • 第二名
  • 第三名
  • 第四名
  • 第五名
  • 其他
供应商名称 采购额(元) 占比
第一名
4240.00万 20.13%
第二名
2608.56万 12.38%
第三名
2234.66万 10.61%
第四名
1604.39万 7.62%
第五名
848.26万 4.03%

董事会经营评述

  一、报告期内公司从事的主要业务  1、公司业务和产品  公司主要业务为锗矿开采、火法富集、湿法提纯、区熔精炼、精深加工及研究开发。目前公司矿山开采的矿石及粗加工产品不对外销售,仅作为公司及子公司下游加工的原料。公司目前材料级锗产品主要为锗锭(金属锗)、二氧化锗;深加工方面,光伏级锗产品主要为太阳能电池用锗晶片,红外级锗产品主要为红外级锗单晶及毛坯(光学元件)、锗镜片、镜头、红外热像仪、光学系统,光纤级锗产品为光纤用四氯化锗,化合物半导体材料主要为砷化镓晶片、磷化铟晶片。公司产品主要运用包括红外光电、太阳能电池、光纤通讯、发光二极管、垂直腔面发射激光器(VCSEL)、大功率激光器、光通信用激... 查看全部▼

  一、报告期内公司从事的主要业务
  1、公司业务和产品
  公司主要业务为锗矿开采、火法富集、湿法提纯、区熔精炼、精深加工及研究开发。目前公司矿山开采的矿石及粗加工产品不对外销售,仅作为公司及子公司下游加工的原料。公司目前材料级锗产品主要为锗锭(金属锗)、二氧化锗;深加工方面,光伏级锗产品主要为太阳能电池用锗晶片,红外级锗产品主要为红外级锗单晶及毛坯(光学元件)、锗镜片、镜头、红外热像仪、光学系统,光纤级锗产品为光纤用四氯化锗,化合物半导体材料主要为砷化镓晶片、磷化铟晶片。公司产品主要运用包括红外光电、太阳能电池、光纤通讯、发光二极管、垂直腔面发射激光器(VCSEL)、大功率激光器、光通信用激光器和探测器等领域。
  报告期内,公司及子公司生产情况如下:生产材料级锗产品46.27吨(金属量,含内部销售及代加工32.34吨);生产红外级锗产品(毛坯及镜片)折合金属量1.72吨,镜头及光学系统3,072具(套);生产光伏级锗产品49.66万片(4-6寸合计);生产光纤级锗产品20.58吨;生产化合物半导体材料:砷化镓晶片3.78万片(1-6寸合计),磷化铟晶片3.54万片(2-4寸合计)。
  本期材料级锗产品销量较上年同期下降,主要系本期材料级产品优先满足公司光伏级锗产品、光纤级锗产品的生产需求,使得对外销售的材料级锗产品销量同比下降;红外级锗产品(毛坯及镀膜镜片)产量较上年同期下降,主要系本期受原料价格上涨的影响,下游客户采购积极性偏弱,以及部分计划订单延期,导致产量下降;红外级锗产品(镜头、光学系统)产销量较上年同期上升,主要系本期公司加大了红外镜头的市场开拓力度,获得的镜头类产品订单较上年同期增加;光伏级锗产品产销量较上年同期上升,主要系国内通信卫星组网快速推进,下游对光伏级锗产品需求快速增加;光纤级锗产品销量较上年同期上升,主要系本期按合同约定交付上年末待履约合同,同时本期获得的订单较上年同期增加;化合物半导体材料产品产销量较上年同期上升,主要系光通信市场景气度提升,市场需求增加。
  2、经营模式
  公司生产部门根据各产品的市场需求情况,结合公司生产实际情况,制定生产计划,进行生产准备,并组织实施生产。所需原料由自有矿山供应及外购原料共同构成,辅助材料则由外部供应。全资子公司云南东昌金属加工有限公司、控股子公司云南鑫耀半导体材料有限公司原辅料全部从外部采购;下游深加工产品方面,公司分别设立子公司负责不同系列产品的生产。昆明云锗高新技术有限公司负责红外级锗产品生产,云南中科鑫圆晶体材料有限公司负责光伏级锗产品生产,武汉云晶飞光纤材料有限公司负责光纤级锗产品生产,云南鑫耀半导体材料有限公司负责化合物半导体材料生产。
  公司及子公司实行集中采购,对采购流程严格控制,对采购过程进行全程监督。公司所有产品销售均由销售部门负责,根据产品用途,将产品划分为材料级锗产品、光伏级锗产品、红外级锗产品、光纤级锗产品、化合物半导体材料等,按照上述产品类别,分别在公司和负责上述产品生产的子公司设立市场营销部门负责各系列产品的销售。
  3、盈利能力
  目前,按产品类别来看,公司营业收入占比最大的仍为材料级锗产品。近年来,随着公司发展战略的逐步推进,公司整体产业结构重心逐步向下游深加工领域转移,材料级锗产品的销售占比总体呈下降趋势;与此同时,公司通过不断延伸产业链、发展深加工产品,希望通过下游精深加工产品、化合物半导体材料的销售保证公司赚取产业链中利润率相对较高的部分,因此,公司锗深加工产品、化合物半导体材料能否顺利拓展市场、释放产能,销售比重能否进一步提高,将会是驱动公司业绩增长的重要因素。
  4、公司行业地位
  公司是一家拥有完整产业链的锗行业上市公司,拥有丰富、优质的锗矿资源,锗产品产销量全国第一,是目前国内最大的锗系列产品生产商和供应商。是国家工信部认定的第六批制造业单项冠军示范企业。公司子公司昆明云锗高新技术有限公司、云南中科鑫圆晶体材料有限公司为国家工信部认定的重点专精特新“小巨人”企业,云南东昌金属加工有限公司为国家工信部认定的专精特新“小巨人”企业。

  二、核心竞争力分析
  1、产业优势
  公司是集锗矿开采、火法富集、湿法提纯、区熔精炼、精深加工及研究开发为一体的、产业链最为完整的锗生产企业。公司通过锗矿开采、火法富集生产锗精矿,通过湿法提纯、区熔精炼生产高纯二氧化锗、锗锭,可供直接销售,也可供精深加工生产高附加值的高端产品。
  公司拥有完整的一体化锗产业链,在提供充足原料保障、有效降低经营成本的同时,可以通过下游精深加工产品保证公司赚取产业链中利润率相对较高的部分。在市场竞争中,本公司较为完整的锗系列产品能够在多层次满足不同客户的需求,有利于公司建立稳定的客户基础。
  随着公司化合物半导体材料的逐步投产,公司在原有的锗系列产品基础上,进一步丰富产品类别、优化产品结构,化合物半导体材料的生产、销售,有利于公司培养新的盈利增长点,分散经营风险。
  公司产品在半导体、航空航天测控、核物理探测、光纤通讯、红外光电、太阳能电池、化学催化剂、生物医学等领域都有广泛而重要的应用,属于战略性新兴产业,是国家产业政策支持和鼓励的发展方向,市场前景较好。
  2、资源优势
  本公司拥有丰富的锗资源保有储量,同时也是国内锗产业链最为完整的锗系列产品生产商和供应商。丰富的资源储量为公司发展深加工产业、延伸产业链提供了可靠的保障。
  3、规模效应
  领先的产业规模优势使公司具备了规模经济效益,能有效提高锗金属的综合回收率和利用率,降低物料消耗和综合能耗,优化成本结构,为实现经济效益最大化提供保障。
  4、技术及研发优势
  公司在锗矿开采、锗金属提取提纯、高端锗材料精深加工等技术领域具有领先的技术优势和强大的研究开发能力,是2008年首批认定的国家级高新技术企业,2018年认定的国家知识产权示范企业,是国家制造业单项冠军企业。2015年公司技术中心被认定为国家级企业技术中心,2017年通过中国合格评定国家认可委员会检测实验室认定。公司与多所知名大学和科研院所合作,通过产、学、研、用相结合,促进了公司技术升级和产品设计能力提升。截至目前,公司先后承担了国家863计划、国家科技支撑计划、省国际科技合作、省重点新产品开发、省重大科技专项、省重点研发计划等省级以上项目30余项;主持及参与制(修)定国家、行业及团体标准64项,获得授权专利187件(其中发明专利68件,美国发明专利2件);获得了2023年、2019年、2017年云南省专利一等奖;发表核心以上科技论文及论著40余篇(部);获2014年云南省技术发明一等奖,2018年云南省自然科学一等奖,2020年云南省技术发明二等奖等省部级以上奖励8项,获得2019年、2015年、2010年云南省标准化创新贡献奖3项;临鑫圆商标获中国驰名商标和云南省著名商标称号,获云南省名牌及重点新产品各2项。

  三、公司面临的风险和应对措施
  1、价格风险及客户集中风险
  长期来看,未来全球锗需求量总体呈上升趋势,但由于锗行业供给和需求均较为集中,短期内供需关系易发生变化,价格也会随市场因素的变化而波动。因此,产品价格的波动是公司生产经营必须考虑的风险因素。目前公司客户集中度仍相对较高,具有一定的客户集中风险。对主要客户的销售虽然给公司带来了稳定的收入,但如果客户由于国家政策的调整、宏观经济形势变化或自身经营状况不佳而导致对公司产品的需求或付款能力降低,或是采购份额降低,则可能对公司的生产经营产生不利影响。
  随着化合物半导体材料行业的快速发展,国内从事相关产品的企业不断涌现,公司面临国际先进企业和国内新进入者的双重竞争,且化合物半导体行业一直处于向更大直径规格过渡的过程中,随着竞争的加剧,可能导致公司产品价格下降,如果公司产品成本不能快速下降,无法有效应对上述竞争,公司化合物半导体材料的盈利能力将受到不利影响。
  公司所处行业市场集中度较高,受下游市场需求波动、同行业竞争加剧等因素的影响,公司产品的销量和价格可能会因上述因素影响下降。
  2、市场风险
  下游深加工项目作为公司内部产业升级的重点,其产能释放进度将会对公司业绩产生较大影响。但产品运用领域可能存在受宏观经济形势、国内外贸易政策、下游产品的推广进度及行业竞争等因素影响,需求不及预期。
  公司的化合物半导体材料产品需要经过客户的严格认证,方可实现销售。根据行业惯例,产品认证周期需要数月至一年,甚至更长的时间。在客户认证公司产品的期间,公司需要不断改善指标进行生产,即使通过改善,也并不能确保公司产品通过认证。若公司产品不能如期获得新客户的认证,或者公司新产品不能如期获得原有客户的认证,将会对公司的经营业绩造成不利影响。
  3、产品质量风险
  公司深加工产品均用于下游高精尖领域,下游客户对产品质量及稳定性要求极高。尤其是光伏级锗产品、化合物半导体材料工艺控制难度高,根据同行业公司经验,无法完全避免产品的质量缺陷。如果公司无法将质量缺陷控制在合理范围内,将会对下游芯片或器件厂商的产品品质造成不利影响。可能导致下游客户退货、减少或取消采购订单,也可能转至公司的竞争对手展开合作。同时,出现产品质量问题还会导致公司的生产成本增加等不利影响,将对公司的经营业绩产生不利影响。
  4、管理风险
  近年来,公司资产规模和业务规模不断扩大,正向技术密集型企业转型,对公司的管理模式、技术研发、人力资源、市场营销、内部控制等各方面均提出更高的要求和挑战,如公司各项制度建设未能跟上发展步伐、生产经营理念未能及时调整,将可能存在管理能力滞后于公司发展需要、制约公司发展的风险。
  5、安全环保风险
  公司虽未发生重大安全事故,但矿山采掘加工业属于安全生产事故高发行业,在持续生产过程中会由于自然灾害、设备故障、人为失误等有可能形成安全隐患,安全隐患所造成的事故可能对员工人身安全、公司生产经营秩序及财务状况造成重大影响。
  目前公司环保治理的各项指标均已达到了国家和地方环保标准要求。但是国家和地方环保政策要求更加严格,污染物排放标准不断提高,地域指标管控进一步收紧,环保督察、行业自查、政府抽查成为常态。公司面临需不断增加环保投入的风险,导致公司环保治理费用的增加。
  6、资源评估风险
  公司从事矿山采掘加工业务,可能面对矿产资源品位下降等风险。矿山资源储量估算结果与矿床地质的复杂程度、矿体控制程度、技术指标选取、不同地区规范的选择等诸多因素有关,或有与原预测结果发生偏离的风险。
  7、采矿权延续的风险
  根据国家相关法律法规的规定,中国的所有矿产资源为国家所有,并由国家向采矿经营者授予采矿权。若公司采矿权到期延续手续不能办理,则有可能对本公司的经营产生不利影响。
  针对以上风险,公司将一如既往,紧抓安全生产、环境保护不懈怠。精心组织生产管理,完成各项生产指标。持续加大技术创新投入,提升核心竞争力。强化全链条成本管理,提升经营效益。筑牢内控管理防线,保障合规稳健运营。聚焦质量提升,打造行业标杆产品。加大市场开拓力度,保障公司持续、健康发展。 收起▲

产品价格

数据截至(20260414)
[""]
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