换肤

主营介绍

  • 主营业务:

    压缩机(组)及制冰业务、油气服务业务、中央空调系统业务、氢能源业务。

  • 产品类型:

    制冰产品、压缩机(组)、中央空调系统、油气技术服务、氢能源

  • 产品名称:

    制冰产品 、 压缩机(组) 、 中央空调系统 、 油气技术服务 、 氢能源

  • 经营范围:

    制冷、空调设备、压缩机、发电机组的制造和销售;金属压力容器制造;压力容器设计(第一类压力容器、第二类低、中压力容器);压力管道设计(GC2、GC3级);压力管道安装(GC2级);制冷设备、环保设备安装调试、维修服务;制冷设备研发、技术咨询;钢结构制作与安装,防腐保温工程;对外贸易;五金交电、化工产品(不含化学危险品及易毒制毒化学品)及机电设备、金属材料的销售。(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:2024-04-30 
业务名称 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31
产量:制冷设备生产制造(套) 2.33万 - - - -
销量:制冷设备生产制造(套) 2.32万 - - - -
制冷设备生产制造产量(套) - 1.98万 2.02万 1.49万 1.88万
制冷设备生产制造销量(套) - 1.88万 1.96万 1.46万 1.87万

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3.99亿元,占营业收入的19.65%
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客户名称 销售额(元) 占比
第一名
1.60亿 7.86%
第二名
6935.29万 3.41%
第三名
6562.61万 3.23%
第四名
5346.26万 2.63%
第五名
5119.23万 2.52%
前5大供应商:共采购了1.94亿元,占总采购额的14.89%
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供应商名称 采购额(元) 占比
第一名
7032.90万 5.40%
第二名
4931.35万 3.78%
第三名
3319.78万 2.55%
第四名
2173.42万 1.67%
第五名
1938.31万 1.49%
前5大客户:共销售了4.39亿元,占营业收入的22.35%
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客户名称 销售额(元) 占比
第一名
1.70亿 8.66%
第二名
1.03亿 5.24%
第三名
7800.58万 3.97%
第四名
4563.40万 2.32%
第五名
4244.61万 2.16%
前5大供应商:共采购了1.43亿元,占总采购额的10.18%
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供应商名称 采购额(元) 占比
第一名
3580.31万 2.55%
第二名
2864.40万 2.03%
第三名
2697.08万 1.91%
第四名
2689.67万 1.91%
第五名
2514.76万 1.78%
前5大客户:共销售了3.27亿元,占营业收入的16.28%
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客户名称 销售额(元) 占比
第一名
1.43亿 7.14%
第二名
5122.84万 2.55%
第三名
4489.55万 2.24%
第四名
4484.11万 2.23%
第五名
4265.94万 2.12%
前5大供应商:共采购了2.07亿元,占总采购额的13.11%
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供应商名称 采购额(元) 占比
第一名
7870.15万 4.99%
第二名
3397.24万 2.16%
第三名
3305.76万 2.10%
第四名
3279.02万 2.08%
第五名
2811.59万 1.78%
前5大客户:共销售了1.94亿元,占营业收入的13.30%
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客户名称 销售额(元) 占比
第一名
5325.13万 3.65%
第二名
5040.97万 3.46%
第三名
3742.04万 2.57%
第四名
3017.13万 2.07%
第五名
2256.07万 1.55%
前5大供应商:共采购了1.03亿元,占总采购额的9.67%
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供应商名称 采购额(元) 占比
第一名
3226.92万 3.03%
第二名
2042.26万 1.92%
第三名
1923.71万 1.81%
第四名
1573.80万 1.48%
第五名
1521.85万 1.43%
前5大客户:共销售了2.16亿元,占营业收入的14.31%
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客户名称 销售额(元) 占比
第一名
5733.48万 3.79%
第二名
5220.77万 3.45%
第三名
4594.73万 3.04%
第四名
3051.72万 2.02%
第五名
3043.93万 2.01%
前5大供应商:共采购了8510.19万元,占总采购额的6.48%
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供应商名称 采购额(元) 占比
第一名
2239.61万 1.70%
第二名
1709.74万 1.30%
第三名
1559.39万 1.19%
第四名
1532.83万 1.17%
第五名
1468.63万 1.12%

董事会经营评述

  一、报告期内公司所处行业情况  (一)压缩机(组)及制冰产品等制冷行业  2023年,制冷行业在全球经济复苏、环保意识提升、政策驱动及新兴应用领域发展等多重因素的推动下展现出积极的发展态势,各行业对低温环境的需求不断增加,特别是食品、医药、化工等领域,对压缩机(组)及制冰产品的需求稳定增长,这极大地推动了制冷行业的发展。  政策因素对中国制冷行业的发展起到了积极的推动作用。在冷链物流领域,为加快现代设施农业发展,农业农村部、国家发展改革委、财政部、自然资源部制定并发布了《全国现代设施农业建设规划(2023—2030年)》,在《规划》包含的“冷链物流和烘干设施建设专项实施方案”中明确提出20... 查看全部▼

  一、报告期内公司所处行业情况
  (一)压缩机(组)及制冰产品等制冷行业
  2023年,制冷行业在全球经济复苏、环保意识提升、政策驱动及新兴应用领域发展等多重因素的推动下展现出积极的发展态势,各行业对低温环境的需求不断增加,特别是食品、医药、化工等领域,对压缩机(组)及制冰产品的需求稳定增长,这极大地推动了制冷行业的发展。
  政策因素对中国制冷行业的发展起到了积极的推动作用。在冷链物流领域,为加快现代设施农业发展,农业农村部、国家发展改革委、财政部、自然资源部制定并发布了《全国现代设施农业建设规划(2023—2030年)》,在《规划》包含的“冷链物流和烘干设施建设专项实施方案”中明确提出2025年-2030年,重点建设仓储保鲜设施、产地冷链集配中心,实现新增产地冷链物流设施库容等目标。国家《“十四五”冷链物流发展规划》规划强调冷链物流基础设施的完善与升级,包括冷库、冷藏车、制冷机组等设备的建设和改造。这将直接推动制冷设备需求的增长,为制冷设备制造商提供广阔的市场空间。同时,随着消费者生活水平的提升,对于肉类、蔬菜、海鲜等产品的新鲜程度提出更高要求,推动高质量冷链物流系统的建设。
  近年来,面对全球对碳排放的关注,环保意识的日益增强正推动制冷行业加快技术创新,制冷行业正朝着更加环保的方向发展,不断追求能效提升和环保性能改善,采用高效节能的制冷技术和天然工质冷媒,减少能源消耗和碳排放。低污染、零臭氧层破坏的制冷剂逐渐受到市场的青睐,成为行业发展的新趋势。
  与此同时,客户的品牌意识提升也为制冷设备行业带来了积极影响。除此以外,近些年CCUS、新材料制造、光伏、氢能、储能等新领域也为工业制冷行业带来增长新空间。然而,制冷行业也面临着技术更新换代和市场竞争加剧等挑战,需要不断创新提升竞争力,以应对市场的不断变化。
  (二)油气服务行业
  2023年度,油气服务行业既面临挑战也迎来机遇。2023年油气开采服务市场规模较往年有显著增长,这主要得益于全球油气需求的持续增长以及油气勘探开发活动的不断增加。
  技术创新是2023年油气服务行业发展的核心驱动力。数字化技术、物联网、人工智能以及大数据分析等新技术的应用,提高了油气勘探开发的效率,降低了生产成本。这些技术的引入不仅提升了行业的整体竞争力,也为行业的可持续发展提供了有力支持。
  政策对油气服务行业的发展具有重要影响。在“增储上产”战略背景下,我国政府出台了一系列政策鼓励油气资源的勘探与开发,2023年3月22日,国家能源局发布《关于加快油气勘探开发与新能源融合发展行动方案(2023-2025年)》提出大力推动油气勘探开发与新能源融合发展,这极大地激发了行业活力,促使油气服务行业向更高效、更环保的方向发展。
  (三)中央空调行业
  与前几年相比,2023年度中央空调安装服务行业增速有所放缓,但中央空调安装服务市场的规模仍然保持稳定增长。在这一趋势中,数据中心中央空调市场却展现出了新的增长点。随着云计算、大数据和人工智能等技术的快速发展,AI数据机房的需求逐步增加。由于 AI服务器和相关设备的运行会产生大量的热量,散热量显著提升,这使得数据中心对高效、可靠的制冷系统提出了更高的要求。
  为了满足 AI数据机房的高散热需求,中央空调安装服务行业正积极调整策略,提供定制化的制冷解决方案。这些方案不仅包括了先进的冷却技术,还结合了智能控制系统,以实现对机房温度的精确调节和能效的优化。此外,中央空调安装服务行业还在不断探索新的技术和材料,以提高制冷系统的能效和可靠性。例如,采用新型制冷剂、优化冷却系统布局、利用自然冷源等方式,都可以有效降低数据中心的能耗和运行成本。中央空调安装服务行业通过不断创新和优化服务,该行业有望在未来实现更加稳健的发展。
  (四)氢能源行业
  2023年,氢能源行业在全球范围内呈现出强劲的发展势头,成为推动能源转型和节能减排的重要力量。随着全球气候变暖问题日益严峻,各国对氢能源的战略布局和投入力度不断加大,氢能产业迎来了发展机遇。在中国,政府高度重视氢能源产业的发展,制定了一系列政策规划和扶持措施。根据《氢能产业发展中长期规划(2021-2035年)》,我国明确了氢能的战略定位,并提出了2030年和2035年的发展目标。这些政策的出台为氢能源行业的快速发展提供了有力保障。
  在市场规模方面,氢能源行业取得了显著增长。随着氢能技术的不断进步和应用场景的扩大,氢气产量持续增长,氢能产业链不断完善。氢能源行业涵盖了制取、储存、运输和应用等多个环节。在制取环节,可再生能源制氢技术不断取得突破,氢气产量逐年上升。在储存和运输环节,随着技术的不断进步,氢气的储存效率和运输安全性得到了显著提升。在应用环节,氢燃料电池汽车等氢能产品逐渐走向市场,成为推动氢能源行业发展的重要力量。
  然而,氢能源行业在快速发展的同时,也面临着一些挑战和问题。首先,当前绿氢成本较高是制约氢能产业发展的重要因素。此外,氢储运管道体系的不完善、相关标准不健全等因素也制约了氢能产业的快速发展。
  总体而言,2023年度氢能源行业发展势头良好,未来有望在全球能源结构中占据重要地位。虽然面临一些挑战和问题,但随着技术的不断进步和市场的逐步成熟,氢能源行业将迎来更加广阔的发展前景。
  
  二、报告期内公司从事的主要业务
  (一)压缩机(组)及制冰业务
  (1)公司制冰机品牌在国内与国际市场中均享有知名度,公司自主研发的制冰设备及制冰系统在天然工质与环保冷媒的使用、制冰方式的革新、自动化控制等方面具备优势。公司的制冰设备及制冰系统业务包括制冰、储冰、送冰设备及系统的研发、生产及销售,产品主要应用在食品加工、商超物流、远洋捕捞等行业冷链建设领域,水利水电、核电、建筑工程等行业在内的混凝土降温领域,矿井降温等人工环境领域,蓄能调峰等节能环保领域,以及精细化工行业反应釜降温、人工冰雪、食用冰、制药医疗等领域。
  在报告期内,公司依托深厚的项目经验、卓越的产品质量以及出色的配套服务能力,成功地为多个重大项目提供了模块化大型混凝土温控设备,确保项目的顺利进行。这些项目包括:新中国兴建的首条江海连通运河——平陆运河;以防洪调控为核心功能,同时兼顾发电的水利工程——青峪口水利工程;福建省规模最大的抽水蓄能电站项目——云霄抽水蓄能电站;以及多个利国利民的核电项目,如陆丰核电、太平岭核电和彭泽核电等。公司以专业的技术和优质的服务,为这些重要项目的顺利推进提供了有力的支持。
  (2)公司拥有活塞、螺杆以及离心式压缩机技术,各类压缩机产品系列丰富,应用覆盖食品加工、生物医药、冷链物流、石油化工、油气处理、大科学工程、冰雪运动、空调热泵以及氢能源装备等领域。
  在报告期内,公司加强渠道开发与项目开发,推进商业采暖领域发展,迸发市场新动力。报告期内,公司吸收排气式热泵及中低温水源热泵产品销量持续增长。公司将继续发挥技术创新优势,用天然、环保、高效、节能的热泵产品服务于更多领域,推动热泵行业发展。
  报告期内,公司SRS-2016LS氨用半封闭单机双级螺杆压缩机荣获中国制冷展专家委员会颁发的“工业及商用制冷及相关部件”类别唯一金奖产品。公司将继续追求卓越,继续创新和开发可持续的解决方案,为实现“双碳目标”和可持续发展做出贡献。
  (3)在冷链物流领域,公司长期致力于提升中国冷链生态技术水平,拥有丰富高质量的产品线,冷链装备数字化、智能化、精细化,产品广泛应用于第三方物流市场及鲜品产销两端冷链市场,拥有一些绿色现代化的冷链产品填补国内冷链物流领域的技术空白。
  报告期内,公司积极参与国家骨干冷链物流基地的基础建设,为低温冷链仓储环节助力。公司助力玉湖冷链广州、成都等地多个大型冷库、自动化立体库重点项目的建设。随着《规划》建设产地冷链集配中心、提升产地仓储保鲜设施等方案持续落实,公司将为国家建设社会主义现代化农业及现代冷链物流体系建设贡献力量。
  (4)在化工领域,面对化工行业转型升级、高端化、绿色低碳的发展趋势,公司积极布局高端聚烯烃、新型锂电材料、新型硅基材料等领域,提升制冷设备在高端产品生产中的应用水平。同时,加强制冷设备在碳捕捉、风光氢氨一体化等新能源领域的研发和应用,推动制冷设备的低碳化转型。报告期内,公司产品在多个化工领域的应用项目中取得了显著进展,这些项目涵盖了风光制氢、绿氢制氨、弹性体生产、热熔胶制备、新能源材料制造以及新型煤化工等多个细分领域。
  在风光制氢领域,大安吉电风光制氢合成氨一体化项目是公司制冷设备应用的一个典型案例。该项目利用风光等可再生能源进行制氢,再通过合成氨工艺实现能源的高效利用。公司提供的制冷设备在该项目中发挥了关键作用,确保了制氢过程的稳定与高效。
  在弹性体生产方面,中石化上海分公司热塑性弹性体项目和中石化茂名分公司聚烯烃弹性体项目均采用了公司的制冷设备。这些设备为弹性体的生产过程提供了稳定的温度控制,保障了产品质量和生产效率。
  在新能源材料制造领域,万华六氟磷酸锂项目和宁夏宝丰六氟磷酸锂项目均采用了公司的制冷设备。这些设备为新能源材料的生产过程提供了必要的冷却条件。
  (二)油气服务业务
  佳运油气,作为公司全资子公司,是国内油气开发地面工程一体化解决方案的领军者,其服务涵盖陆上石油及天然气开发生产的全过程。其核心业务广泛,包括生产运行维护、仪表与控制系统维护、LNG生产、电气维护、脱硫及硫磺回收、压缩机维护、油气井试采、井筒检测等多元化技术服务。依托多年的油田自动化管理经验与综合技术,结合公司的压缩机技术和设备优势,佳运油气积极拓展天然气净化、液化、数字化项目,持续推动行业进步。
  佳运油气始终坚守“致力能源服务,助推绿色发展”的使命,以社会价值为导向,扎根油服行业。通过外部合作与自主研发并行,公司不断推动多相分离、放空气回收、高效湿法脱硫等技术的升级换代,同时积极探索CCUS、VOCs等前沿技术,为行业发展注入新动力。公司坚定地将主营业务向综合性、技术型方向转型,整合井筒检测、修井复产、增压提采、地面施工、净化处理等业务,形成标准化、智能化、一体化的油气井工程服务链。
  在报告期内,佳运油气成功交付了中海油深圳分公司流花气田11-1&4-1二次开发天然气脱硫项目,该项目涉及的FPSO天然气脱硫撬装置在亚洲排名第一、世界排名第七,彰显了公司的技术实力和市场竞争力。同时,佳运油气与西南石油大学共同成立了“油气工程及新能源联合研究所”,搭建了一个全面的产学研合作平台,为公司的技术创新和人才培养奠定了坚实基础。
  (三)中央空调系统业务
  公司下属控股子公司杭州龙华是国内优秀的建筑机电安装工程专业承包壹级、电子与智能化工程专业承包贰级、消防设施工程专业承包贰级、建筑装饰装修工程专业承包贰级集成服务商,始终致力于大型水循环、变冷媒多联机、IDC机房温控、冰蓄冷、水地源热泵等中央空调系统的建造集成及运营维护。
  在报告期内,杭州龙华成功承接了中国移动在浙江省内六个市、县的 2023-2025年空调维保服务项目,展现了其在空调维保领域的专业实力与高效服务。同时,杭州龙华在2023年度继续为阿里巴巴集团提供优质服务,并将服务业务拓展至阿里云计算有限公司、蚂蚁金服(杭州)网络技术服务有限公司、杭州传裕云鸿科技有限公司等十家阿里系公司,进一步巩固了与业内领先企业的合作关系,展现了公司的行业影响力和市场竞争力。此外,杭州龙华也继续与华为技术有限公司合作共同为中国联通5G创新中心建设提供配套服务。
  (四)氢能源业务
  公司自2015年起开展氢燃料电池动力系统及其核心零部件的研发与制造,致力于研发世界领先的大功率金属极板燃料电池产品,目前公司已构建全球化的氢燃料电池技术研发、生产供应链体系。公司在掌握燃料电池空压机和氢气循环泵核心技术的基础上,加大对燃料电池动力系统及系统核心零部件研发投入。在燃料电池空压机方面,雪人所开发的燃料电池离心式空压机,可匹配大功率燃料电池发动机系统。雪人开发的新一代氢气循环泵,也是针对大功率燃料电池发动机系统而进行开发设计。在此基础上,雪人研发的新一代氢燃料电池系统,可搭载在氢燃料电池公交车、物流车、特种车辆等多种车型上。
  在燃料电池发动机系统的核心部件-燃料电池电堆方面,公司与日本氢动力公司合作开发用于燃料电池动力系统的金属极板燃料电池电堆,2023年内已完成燃料电池单体电池的开发,取得阶段性成果。
  在报告期内,公司高压氦气螺杆压缩机成功应用于国内首套5吨/天级大型氢液化系统,整体性能领先于国际同等产品,为提高氢液化整体效率与冷量奠定了坚实基础。这将有助于氢能等领域高质生产力的发展,为节能减碳贡献先进制造力量。
  
  三、核心竞争力分析
  (一)品牌优势
  在品牌上,公司拥有国际知名制冰设备品牌“SNOWKEY”、两大国际压缩机品牌“SRM”和“Refcomp”、螺杆膨胀发电机品牌“Opcon”等,品牌认可度高,增强了公司在国内外制冷设备领域的品牌影响力。
  (二)技术优势
  公司通过国际投资并购,成为全球少数同时拥有活塞压缩机、螺杆压缩机、离心压缩机领先技术的企业之一,公司拥有国际化的技术研发团队,集合了瑞典、意大利等经验丰富的研发人员的参与,拥有250多项核心专利。
  公司压缩机产品系列齐全,应用领域广泛,产品覆盖冷链物流、工业冷冻、商业冷藏、节能环保、新能源等领域,技术得到国际制冷行业的广泛认可。目前,公司已拥有先进的制冰、冷链技术以及氢能产业链尖端技术,为精密装备制造产业化打下坚实的工业基础。
  公司生产的“兆瓦级”大型氦气压缩机,这一“卡脖子”关键核心技术打破了国外的垄断,填补了国内空白,为液氦到超流氦温区国家重大低温装备的国产化奠定了基础。其广泛应用于航天航空、大科学工程、清洁能源、核工业废料处理、癌症治疗等国家重点学科领域。
  (三)绿色制造优势
  公司坚持“天然工质、绿色发展”的核心价值观,开发氨、水、CO2等天然工质制冷剂的制冷技术和热泵技术。推行符合国家“绿色制造”标准的绿色供应链管理,联合高等院校、科研企业、物料及装备供应商、终端用户等多家上下游企业组成产、学、研、用联合体,结合压缩机制造过程中创新工艺技术和绿色物料、高效节能装备的集成应用,提出对应工艺和工序的节能、节材、降耗绿色化提升方案。
  (四)智能化制造优势
  公司拥有世界领先的高精度、全自动化、智能化生产和检测设备,可以实现仿真模拟,在线检测,工艺过程监控。同时公司还建造了国际领先的智能化压缩性综合性能实验室,这些先进的生产设备和实验室确保了公司产品质量达到国际先进水平。
  公司自2016年起深耕工业物联网发展,并已搭建了完全独立自主知识产权的数字化平台和硬件设备。公司的工业物联网平台不仅支持设备状态监控、故障报修、设备管理、售后管理、用户管理,特别是远程技术支持功能,可实现设备远程调试;同时结合公司制冷领域的核心技术,具备了故障分析、能耗分析等能力,可为用户提供数字化定制的服务。为我司海内外用户新设备投产、设备维护提供了强有力保障平台,并实现在石油化工、食品、冷链物流、制冰等多领域获得成熟应用。
  此外,公司立足于公司产品特点,充分发挥自身技术与制造优势,实现工业化和信息化的融合,以信息化带动工业化、以工业化促进信息化,走新型工业化道路。以信息化为支撑,向服务型制造转型,以服务提升制造,以制造促进服务,实现制造与服务的良性互动、协调发展,为客户提供全方位的解决方案。
  
  四、主营业务分析
  1、概述
  2023年度,公司在主营业务方面取得了一定进展。具体而言,2023年度公司的合并营业收入达到了20.32亿元,同比增长3.38%。其中,制冷设备生产制造相关收入达12.86亿元,同比增长11.57%,超过公司整体收入增长水平。同时,尽管油气技术服务和中央空调系统收入略有下滑,但通过优化业务结构、提升订单质量,为公司的发展打下了坚实基础。2023年度,公司通过提升生产效率和加强成本管控,使得平均毛利率达到21.62%,较上年增加了5.66个百分点。制冷设备业务的毛利率也有所上升,达到25.48%,同比增长6.50个百分点。
  总体来看,2023年度公司主营业务收入和毛利率水平均有所提升,亏损已大幅缩减。这些变化反映了公司在经营管理、产品质量、生产效率和成本控制方面的取得了一定进步。未来,公司仍需继续努力优化经营,继续聚焦主业,优化产品结构,提升产品质量和服务,进而提升业绩。同时加强成本管理、费用控制,逐步改善公司的财务状况,以实现更加稳健和可持续的发展。
  
  五、公司未来发展的展望
  (一)公司的发展战略
  公司是一家以热能动力技术为核心的先进装备制造企业。公司致力于在冷链物流、工业制冷、清洁能源以及氢能动力四大领域为全球提供产品、技术以及服务,致力于成为全球冷热与新能源装备制造行业引领者。
  (二)公司未来发展重点工作
  1、业务发展的重点
  (1)压缩机(组)及制冰业务
  ①推动产品升级和技术创新
  随着生活品质的提升和消费观念的转变,制冷设备的需求日益多样化。冷链物流、数据中心等新兴领域对制冷设备的需求持续攀升,这要求制冷企业加速产品升级与创新,以满足不同领域、不同场景的独特需求。在化工领域,大型工业制冷设备的应用正面临着转型升级、高端化和绿色低碳等深刻变革的影响。随着化工产业结构的优化和产品附加值的提升,制冷设备的技术创新与性能提升变得尤为重要。公司将紧跟行业趋势,积极布局高端聚烯烃、新型锂电材料、新型硅基材料等领域,并积极推进CCUS技术及风光氢氨一体化等新能源的应用,以不断提升制冷设备的能效与环保性能。同时,为响应全球环保趋势和客户对绿色制冷技术的需求,公司将坚定致力于研发采用天然工质与环保冷媒的制冷设备,此举旨在降低制冷过程对环境的影响,同时提升制冷效率,从而推动制冷行业的绿色可持续发展。此外,公司还将加强高温热泵技术的创新与应用。高温热泵作为一种高效、节能的制热技术,在化工、食品等领域具有广阔的应用前景。通过不断的技术突破,公司将推动高温热泵技术在更多领域的应用,为客户提供更加高效、环保的制热解决方案。未来,公司制冷业务在现有应用领域将持续保持稳健的增长态势,同时通过不断的技术研发和市场拓展,不断探索新的应用需求和场景,持续在绿色低碳、高效节能方向进行研发和创新,以应对市场的不断变化和客户的多样化需求,为行业的技术革新和服务提升贡献重要力量。
  ②扩大国际业务
  一带一路沿线新兴经济体的基础设施建设及冰雪娱乐需求的提升均为我国制冷设备出口提供了广阔的市场空间。公司将积极把握这些机遇,深化与国际市场的合作与交流,推动制冷设备出口业务的不断拓展。
  此外,热带、亚热带等地区的冰雪娱乐需求也在不断提升。以中东地区为例,随着2029年亚洲冬季运动会落地沙特阿拉伯,该地区的冰雪娱乐需求有望迎来爆发式增长。我司将密切关注市场动态,利用先进的技术和品牌资源,不断提升在国际市场的竞争力。同时,加强品牌建设和市场推广,提升制冷设备在海外市场的知名度和美誉度,及时捕捉并抓住市场机遇。
  ③加强人才培养
  人才是制冷行业发展的核心驱动力。制冷行业的可持续发展离不开优秀人才的支撑。因此,公司将积极培养一批具备创新精神和实践能力的高素质人才。通过加强产学研合作、建立人才培养基地等方式,为制冷行业的长远发展提供坚实的人才保障。
  (2)油气技术服务业务
  未来,佳运油气将继续深化其综合性、技术型的发展方向。在已有的生产运行维护、仪表与控制系统维护、LNG生产等核心服务基础上,公司将进一步整合井筒检测、修井复产、增压提采、地面施工、净化处理等业务,形成更为完善、高效的油气井工程服务链。通过提供一站式、全方位的服务,佳运油气将能够更好地满足客户需求,提升市场竞争力。
  其次,佳运油气将持续加大在技术研发和创新方面的投入,推动多相分离、放空气回收、高效湿法脱硫等技术的升级换代,同时积极探索CCUS、VOCs等前沿技术。通过技术创新,佳运油气将不断提升服务质量和效率,降低运营成本,为客户提供更加优质、高效的服务。
  此外,佳运油气还将积极探索新的业务领域和市场机会,紧跟行业发展趋势,关注新兴领域和技术的发展,积极寻找新的业务增长点。佳运油气还将注重与高校、科研机构等外部合作伙伴的深入合作,搭建更为广泛的产学研合作平台,共同开展油气工程及新能源领域的研究与开发。
  (3)中央空调业务
  数据中心在运行过程中会产生大量热量,因此,高效、稳定的制冷系统对于保障设备正常运行和数据安全传输至关重要。随着数据中心的迅猛扩张与算力需求的不断攀升,制冷系统的需求亦呈显著增长态势。这一趋势为杭州龙华中央空调业务带来了新的发展机遇。
  与此同时,云计算、大数据、人工智能等前沿技术的广泛应用,对制冷系统提出了更高的性能要求。制冷系统不仅要具备良好的冷却效果,还需兼顾节能、环保以及长期稳定运行的需求。这促使公司及子公司不断在技术研发和安装服务领域深耕细作,力求在新兴市场中占据一席之地。通过持续优化产品性能、提升服务品质,满足日益增长的市场需求,并为客户提供更加智能、高效、可靠的制冷解决方案。
  (4)氢能源业务
  公司将积极关注氢能源行业的市场发展,及时把握行业产品的更新迭代以及核心技术的发展趋势。随着燃料电池汽车示范应用城市群工作的开展,公司将抓住产业发展的契机与政策红利,加大力度开展氢燃料电池在冷链物流领域的示范应用。
  2、经营管理的重点
  2023年度,公司经营管理方面取得了明显进展。公司强化供应链管理,推行精益制造理念,这些措施极大地提升了公司的经营管理效率和水平。2024年,经营管理将聚焦于以下重点:
  (1)持续深化精益管理与成本控制;在 2024年,公司将继续深化精益管理,通过不断优化生产流程、提高生产效率、降低能耗和原材料浪费,实现成本的最小化。同时,加强预算管理和经营分析,确保各项费用得到合理控制,为公司的盈利增长提供有力保障。
  (2)加强市场营销与品牌建设;在竞争激烈的市场环境中,品牌建设成为企业获取市场份额、提升竞争力的关键。因此,2024年度,公司将加强市场调研和客户需求分析,制定精准的市场销售策略。同时,注重品牌形象的塑造和维护,提升品牌知名度和美誉度,增强客户对企业的信任感和忠诚度。
  (3)优化供应链管理与物流体系;供应链管理是企业运营的重要环节,对成本控制和交货期保障具有重要影响。在2024年,公司将优化供应链管理,加强与供应商的合作与沟通,实现供应链的协同化和高效化。同时,完善物流体系,提高物流效率和服务质量,降低物流成本,为企业创造更多的价值。
  (4)加强企业文化建设与团队建设;企业文化是企业的灵魂,团队建设是企业发展的基石。在 2024年,公司将继续加强企业文化建设,营造积极向上、团结协作的工作氛围。同时,注重团队建设,加强员工培训和激励机制建设,提升员工的综合素质和工作积极性,为企业的发展提供有力的人才保障。
  (5)强化客户选择与风险管理;在客户选择方面,企业将建立严格的客户评估机制,对客户信用、支付能力、合作历史等进行全面评估。同时,加强对客户合同的审核和管理,确保合同条款明确、风险可控。此外,企业还将建立风险预警机制,及时发现和应对潜在风险,提升高质量客户订单占比,确保业务的稳健发展。
  (三)公司发展中面临的风险因素及采取的应对措施
  1、业务发展不及预期风险
  (1)尽管制冷行业市场总体需求处于增长,但是竞争愈加激烈,且短期内仍可能受制于宏观经济影响,在未来市场的发展仍会面临一定的不确定因素。公司进一步加强核心竞争力,持续进行技术研发、技术创新以及项目储备,保证不同产品、不同市场、不同行业领域之间的互补,从而增强公司抗风险能力。
  (2)国际政治局势存在较大不确定性,可能导致公司海外业务发展不及预期。公司将实时关注及评估各国政治形势和政策走向,预测可能的政治风险,并据此调整海外业务策略。同时,通过在全球不同国家和地区开展业务,降低对单一市场的依赖,确保海外业务的稳定发展。
  (3)公司所涉及的氢燃料电池行业容易受国家政策、经济环境、产业发展政策、国家能源战略等影响。针对上述风险,公司将及时掌握国家宏观政策,关注行业发展动态,拓宽产品应用领域。同时加强核心技术发展,拓展新产品市场,将政策风险因素控制在最小范围,减少对公司的影响。
  2、应收账款回收风险
  随着公司收入规模的扩大,应收账款金额也不断增加,存在应收账款无法收回的风险。公司将强化客户资信评估和合同签订前预评审流程,从源头上提高订单质量;通过加强合同评审、发货审核及售后服务等环节管控,提高合同执行质量;密切关注客户资信和现金流状况、客户所服务行业领域的市场变化情况,防范因客户经营不善而造成坏账损失。
  3、汇率风险
  2024年,公司力争在保持已有海外市场的同时加大开拓新兴海外市场。同时,伴随着美联储持续加息,外币汇率持续大幅波动,汇率的波动将会对公司的经营业绩带来一定的影响。为防止汇率波动对公司经营业绩带来的影响,公司将密切跟踪全球金融市场和国家相关汇率政策,及时选取合适的汇率管理工具对汇率风险进行管理。
  4、原材料上涨的风险
  公司产品主要原材料为钢铁、铜、铝及其生产的零部件。受钢铁、铜、铝价格波动影响,公司产品成本也随之波动,加大公司的经营压力。为应对材料价格波动对公司经营的影响,公司坚持以“材料成本+增值额”为定价模式,对非标产品一单一议,对标准产品根据材料价格波动不定期进行报价调整。并坚持以销定产为主的生产模式,结合价格预判在材料低价期间做一定材料储备,以获取较稳定效益,防范风险。 收起▲

产品价格

数据截至(20240430)
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