换肤

主营介绍

  • 主营业务:

    焊接钢管产品研发、制造及销售。

  • 产品类型:

    镀锌钢管、钢塑复合管、螺旋焊管、直缝埋弧焊管、直缝焊管

  • 产品名称:

    热浸镀锌钢管 、 高频焊管 、 钢塑复合管材管件 、 不锈钢管材管件 、 大口径卷制直缝埋弧焊接钢管 、 双面埋弧焊螺旋钢管 、 直缝埋弧焊钢管 、 直缝电阻焊钢管 、 FBE/2PE/3PE防腐钢管

  • 经营范围:

    管道制造、销售,管线工程、城市管网建设、安装,金属及金属材料、建筑材料,装潢材料的销售,新材料的研究开发,实业投资,经营进出口业务。

运营业务数据

最新公告日期:2023-08-18 
业务名称 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30
专利数量(件) 8.00 18.00 - - -
专利数量:发明专利(件) 1.00 - - - -
管道制造产量(吨) - 102.21万 - 112.23万 -
管道制造销量(吨) - 101.09万 - 110.15万 -
营业收入:直缝埋弧焊管(元) - 7.41亿 - - -
营业收入:直缝焊管(元) - 3.74亿 - - -
营业收入:螺旋埋弧焊管(元) - 9.26亿 - - -
营业收入:钢塑复合管(元) - 8.15亿 - - -
营业收入:镀锌钢管(元) - 29.15亿 - - -
管道销量(吨) - - 46.73万 - 51.26万

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8.87亿元,占营业收入的14.57%
  • 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
2.48亿 4.08%
客户二
1.78亿 2.92%
客户三
1.59亿 2.62%
客户四
1.57亿 2.58%
客户五
1.44亿 2.37%
前5大供应商:共采购了21.29亿元,占总采购额的40.91%
  • 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
8.07亿 15.51%
供应商二
3.85亿 7.40%
供应商三
3.74亿 7.20%
供应商四
3.07亿 5.89%
供应商五
2.56亿 4.91%
前5大客户:共销售了13.19亿元,占营业收入的18.72%
  • 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
4.41亿 6.26%
客户二
3.01亿 4.27%
客户三
2.10亿 2.98%
客户四
1.87亿 2.65%
客户五
1.81亿 2.57%
前5大供应商:共采购了29.24亿元,占总采购额的47.03%
  • 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
10.15亿 16.32%
供应商二
6.02亿 9.69%
供应商三
5.63亿 9.05%
供应商四
3.98亿 6.41%
供应商五
3.46亿 5.57%
前5大客户:共销售了10.83亿元,占营业收入的21.20%
  • 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
2.60亿 5.10%
客户二
2.55亿 5.00%
客户三
2.26亿 4.42%
客户四
1.94亿 3.79%
客户五
1.48亿 2.90%
前5大供应商:共采购了23.52亿元,占总采购额的59.53%
  • 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
7.82亿 19.80%
供应商二
6.84亿 17.30%
供应商三
3.14亿 7.95%
供应商四
3.08亿 7.79%
供应商五
2.65亿 6.70%
前5大客户:共销售了9.25亿元,占营业收入的18.33%
  • 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
2.48亿 4.91%
客户二
2.29亿 4.54%
客户三
1.61亿 3.18%
客户四
1.57亿 3.11%
客户五
1.31亿 2.59%
前5大供应商:共采购了23.67亿元,占总采购额的58.28%
  • 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
8.26亿 20.33%
供应商二
4.83亿 11.90%
供应商三
3.93亿 9.67%
供应商四
3.58亿 8.80%
供应商五
3.08亿 7.58%
前5大客户:共销售了9.78亿元,占营业收入的20.35%
  • 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
2.14亿 4.46%
客户二
2.00亿 4.16%
客户三
1.96亿 4.08%
客户四
1.87亿 3.90%
客户五
1.81亿 3.75%
前5大供应商:共采购了25.55亿元,占总采购额的61.52%
  • 供应商一
  • 供应商二
  • 供应商三
  • 供应商五
  • 供应商四
  • 其他
供应商名称 采购额(元) 占比
供应商一
9.52亿 22.91%
供应商二
4.90亿 11.79%
供应商三
4.73亿 11.38%
供应商五
3.28亿 7.89%
供应商四
3.13亿 7.55%

董事会经营评述

  一、报告期内公司从事的主要业务
  公司是专业从事焊接钢管产品研发、制造及销售的国家高新技术企业,是行业知名的管道及配件供应商。公司主导产品有热浸镀锌钢管、高频焊管、钢塑复合管材管件、不锈钢管材管件、大口径卷制直缝埋弧焊接钢管、双面埋弧焊螺旋钢管、直缝埋弧焊钢管、直缝电阻焊钢管、FBE/2PE/3PE防腐钢管。
  公司已通过ISO9001、ISO14001、ISO45001、ISO50001、中国特种设备(压力管道元件)制造许可、美国APISPEC5L、APISPEC5CT、知识产权管理体系、中国环境标志产品、冶金实物优质产品、浙江制造产品、新华节水产品等认证,拥有国家企业技术中心、CN... 查看全部▼

  一、报告期内公司从事的主要业务
  公司是专业从事焊接钢管产品研发、制造及销售的国家高新技术企业,是行业知名的管道及配件供应商。公司主导产品有热浸镀锌钢管、高频焊管、钢塑复合管材管件、不锈钢管材管件、大口径卷制直缝埋弧焊接钢管、双面埋弧焊螺旋钢管、直缝埋弧焊钢管、直缝电阻焊钢管、FBE/2PE/3PE防腐钢管。
  公司已通过ISO9001、ISO14001、ISO45001、ISO50001、中国特种设备(压力管道元件)制造许可、美国APISPEC5L、APISPEC5CT、知识产权管理体系、中国环境标志产品、冶金实物优质产品、浙江制造产品、新华节水产品等认证,拥有国家企业技术中心、CNAS认可实验室、省级企业研究院、省级工程技术中心等一系列科研平台,产品被广泛应用于石油天然气输送、消防、燃气、给水、排水、建筑、通讯、特高压电力铁塔等领域,在行业内拥有很高的知名度和美誉度。

  二、核心竞争力分析
  1、突出的品牌影响力
  金洲管道是国内第一家以焊接钢管为主业的A股上市公司。1995年创立的“金洲”品牌,始终坚持“精准、精进、精细、精品”的经营理念,注重技术创新和管道产品实物的品质提升,致力于打造“品质客户首选和受人尊敬的管道制造服务商”,诚信、负责任的品牌形象得到社会的广泛认可。
  面对多年未遇的艰难环境,公司以金洲管道商会为平台,充分发挥会员的销售网络优势,齐心协力稳增长,携手并肩再出发。2023年上半年度,镀锌管销售部与各地会员积极参与各地消防工程领域、地铁领域、核电项目领域、石化领域,并对大型供水、燃气、地产、高科技企业集团的入围项目做了大量积极推进工作。
  钢塑管销售按照“保护老市场老客户、拓展外围市场、集中攻坚潜在重点客户、拓宽产品销售领域、提升服务质量、提高销售团队作战能力”的总体思路,努力克服房地产市场低迷、不锈钢替代的影响,保证了钢塑管销量及效益的稳定。今年成功开发了较多新客户。差异化、定制化产品有新起色,满足客户差异化需求,提高市场竞争能力。
  不锈钢管销售积极抢抓新机遇,奋力开拓新市场,精准定位目标客户,深耕行业终端市场。在水务市场成功中标多个工程项目,入围了湖南邵东水司、成都经开水务、江苏东台水司、安徽潜山水司等品牌库。参与较多工装市场改扩建工程,参与了湖州市中医院迁建项目、宣城中心医院新建项目、赣州职业技术学院、上海商学院、徐州熊出没酒店等工程项目建设。
  报告期内,管道工业石化板块增量明显,恒力石化、盛虹石化项目集中供货;供水行业紧紧抓住国家大力投入水网建设契机,新开发了西安引汉济渭配套引水工程、萧山供水取水头部上移配套及管线工程;公司大口径双面涂环氧、外3PE内环氧粉末(TPEP)等多种新型防腐类型进行推广应用。
  2、强劲的技术研发能力
  金洲管道作为国家重点扶持高新技术企业和国家创新型试点企业,高度注重技术研发,拥有国家认定企业技术中心、省级企业研究院、省级工程技术研究中心等研发平台载体。目前拥有研发人员293人,其中省级及以上引才计划1人,高级职称或硕士及以上学历人员16人,中级职称人员57人。建有面积4000多平方米的科研用房和专用大楼,科研仪器设备齐全。
  2023年上半年度授权专利8件,其中发明专利1件;申请受理专利9件,其中发明专利2件;参与起草1项国家标准和3项团体标准顺利发布;1项省重点研发计划通过验收。
  3、多元化产品优势
  公司是国内配套最为齐全的油、气、水输送用管道制造企业之一,可以满足客户在各个地区和区域的应用。其中,油、气、水输送用焊接钢管按生产工艺主要分为:螺旋缝埋弧焊管、直缝埋弧焊管、直缝高频电阻焊管、大口径卷制焊管四大类,城市燃气低压庭院管网、入户管道以及消防工程广泛使用镀锌管。目前,公司油气输送用管已经覆盖了油气输送干线用管、支线用管,城市天然气管网用管以及终端用户使用的低压燃气庭院管网和入户管道(镀锌管),大口径卷制直缝埋弧焊接钢管在大型引调水、供水、输水工程上得到很好的应用,拥有高等级石油天然气输送螺旋缝埋弧焊管(Φ219~Φ2620)、直缝埋弧焊管(Φ406~Φ1626)、直缝高频电阻焊管(Φ89~Φ219)、大口径卷制焊管(Φ1000~Φ5000)等四大类产品和终端用管(低压燃气专用和消防工程用镀锌管),公司投资开发的油气田和建筑给排水用钢塑复合管、不锈钢复合管可用于流体输送;公司石油天然气输送用预精焊螺旋缝埋弧焊管项目全套引进德国西马克梅尔集团PWS公司国际先进的预焊+精焊二步法生产设备和控制软件,该工艺大幅减小了精焊时焊缝的弹复应力,有效降低出现焊缝微裂纹的可能性,具有成型速度快、成型质量好、残余应力小、焊缝质量稳定可靠、合格率高、生产效率倍增的显著优势和特点。公司的油气管道产品覆盖“钻采-集输-主干线-支线-城市管网-终端用户”油气输送全流程和海工平台用管,在石油天然气输送用管和工程领域具有显著的综合竞争力。新投资大口径卷制直缝埋弧焊接钢管生产线全部采用先进智能焊接机器人进行焊接、采用智能数字化等离子切割系统在保证焊接质量的同时控制更好的钢管外观质量和尺寸精度;新投资建设高品质给水、燃气不锈钢管材管件项目在行业普遍采用的多工艺节点、离散性制造基础上,采用P+T双枪焊接、无屑环切、机械镦弯成型、光亮固溶等先进和绿色工艺,自主研发纯电动数字化智能集成生产线,配套建设了基于AS/RS库容达1.5万余个的智能管件立体库,在国家越来越重视饮用水卫生安全形势下,绿色输水管道将会有更大的应用前景。
  4、厚植文化底蕴注入发展活力
  公司始终坚守创业40多年的企业文化基因,构建“合道共赢”企业文化理念体系,这是全体金洲人的精神智慧结晶,蕴藏着求精求实、力争卓越的强大精神动力。同时兼收并蓄、开放包容,顺应在新时代、新形势、新股东的新变化,适时注入拼搏进取的奋斗精神和创新精神,把昨天的优良表现当作今天的最低要求,把昨天的卓越绩效视为今天的一般水准,追求卓越、永不停步。
  公司大力培育和弘扬“追求卓越的奋斗精神、敢为人先的创新精神、技术报国的工匠精神、开放大气的协作精神”,自觉把人生理想、家庭幸福融入“百年金洲、实业报国”的伟业之中,把实现金洲管道发展战略和宏伟目标转化为金洲人的自觉行动,依托政府的有形之手、用活市场的无形之手、挽上员工的勤劳之手,让创新创造的源泉竞相迸发、充分涌流。
  5、优质且丰富的客户资源
  公司产品规格种类齐全,具备多元化项目拓展能力。凭借先进的生产技术、良好的产品质量和完善的服务体系,公司成为中石油、中石化、中海油、港华燃气、新奥燃气、华润燃气、中国燃气、昆仑燃气、国家电网等国内知名能源企业的主要管道供应商。
  此外,公司拥有覆盖全国的经销商网络,忠诚度高、信誉良好、实力强劲的经销商队伍继续秉承“同创品牌,共赢市场”的商会宗旨,更加重视产品质量和服务质量,不断提升品牌影响力和美誉度,迎难而上,扎实工作,为金洲管道新时代高质量发展开了好局,朝着“百年金洲”奋斗目标迈出新的步伐。报告期内,镀锌管产品以金洲管道商会为平台,以同创品牌、共赢市场为宗旨,发挥了重要的支撑作用;差异化战略是金洲在国内管材市场成为知名品牌的法宝,今年继续深入执行此战略。公司专门为工程项目量身定制非标产品,初步得到市场认可。

  三、公司面临的风险和应对措施
  1、宏观经济形势变化的风险
  螺旋焊管、镀锌钢管和钢塑复合管广泛应用于能源、建筑等行业,其发展与国内外宏观经济形势存在紧密的正相关关系,国内外宏观经济景气度变化、宏观经济政策的改变都将直接影响能源、建筑等国民经济基础行业发展,从而间接影响焊接钢管产品的市场需求,影响公司产品的销售情况。尽管公司是国内行业内的龙头企业,具有客户资源、营销、技术、品牌、质量、管理等诸多优势,在市场竞争中处于有利地位,但仍然不能有效对抗宏观经济形势变化所带来的系统性风险。
  2、行业竞争风险
  目前,国内管道行业的产业集中度低,产能过剩,在未来一段时间内将面临激烈的市场竞争,出现优胜劣汰的趋势,少数大型企业将在竞争中脱颖而出,市场占有率逐步提升。公司如果不能及时调整产品结构、提升产品附加值,做到有效地控制传统产品的制造成本,提升公司的综合竞争力和品牌价值,公司将面临较大的行业竞争风险。
  3、原材料价格波动风险
  公司主要产品为镀锌钢管、螺旋焊管和钢塑复合管,生产上述产品的主要原材料为热轧卷板和锌锭,这两种原材料的成本占公司主要产品生产成本的比例较高,一直以来都维持在90%左右。若热轧钢带或锌锭价格波动较大,将对公司产品销售和原材料库存管理带来一定的影响。
  4、税收优惠和财政补贴政策变化的风险
  根据浙江省科学技术厅、浙江省财政厅、浙江省国家税务局和浙江省地方税务局联合颁发的《高新技术企业证书》,子公司管道工业被认定为高新技术企业。报告期,公司及沙钢金洲需进行高新技术企业重新认定,如果公司不符合高新技术企业的认定条件,或相关的税收优惠和政府补助政策发生重大变化,将对公司的经营成果产生一定的影响。 收起▲

产品价格

数据截至(20240418)
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20240418,6.19,1.71,0.16181229773464,0,20240418
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