换肤

盛龙股份

i问董秘
企业号

001257

主营介绍

  • 主营业务：

    重要战略资源钼相关产品的生产、加工、销售。

  • 产品类型：

    钼精矿、钼铁

  • 产品名称：

    钼精矿 、 钼铁 、 氧化钼 、 铜精矿

  • 经营范围：

    许可项目:非煤矿山矿产资源开采(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,具体经营项目以相关部门批准文件或许可证件为准)一般项目:选矿;金属材料销售;金属矿石销售;金属制品销售;有色金属合金销售;高性能有色金属及合金材料销售;新型金属功能材料销售;金属基复合材料和陶瓷基复合材料销售;机械设备销售;建筑材料销售;化工产品销售(不含许可类化工产品);专用化学产品销售(不含危险化学品);货物进出口;技术进出口;采矿行业高效节能技术研发;技术服务、技术开发、技术咨询、技术交流、技术转让、技术推广;基础地质勘查;地质勘查技术服务;工程技术服务(规划管理、勘察、设计、监理除外);普通货物仓储服务(不含危险化学品等需许可审批的项目);国内货物运输代理;供应链管理服务;企业管理咨询;企业管理(除依法须经批准的项目外,凭营业执照依法自主开展经营活动)

运营业务数据

最新公告日期：2026-03-12　
业务名称 2025-06-30 2024-12-31 2023-12-31 2022-12-31
耗用量:钼精矿:用于生产钼铁和氧化钼(吨) 3584.73 5723.87 4692.55 3700.85
采购量:电力(度) 7138.34万 1.32亿 1.26亿 1.88亿
销售均价:钼精矿(元/吨度) 3371.08 3373.14 3688.98 2685.72
采购量:捕收剂(吨) 114.88 - - -
采购均价:球磨机衬板(元/吨) 1.08万 1.59万 1.23万 -
销量:钼精矿(吨) 1.28万 1.40万 8306.00 1.12万
产量:钼精矿:外协(吨) 1.22万 1.44万 1.18万 4763.00
采购量:球磨机衬板(吨) 122.70 338.29 282.49 -
销量:钼铁(吨) 2362.28 4148.92 2948.27 2495.06
产能利用率:钼精矿:自有(%) 107.85 105.82 110.84 105.26
采购均价:电力(元/度) 0.66 0.64 0.67 0.66
采购量:柴油(吨) 625.33 885.15 825.45 1662.74
采购量:钼精矿(吨) 150.00 66.97 - -
采购均价:柴油(元/吨) 7100.00 7500.00 7900.00 7500.00
产量:钼精矿:自有(吨) 3472.98 6815.00 7138.50 1.11万
销售均价:钼铁(元/吨) 22.69万 23.19万 25.09万 17.76万
产销率:钼精矿:剔除生产钼铁和氧化钼(%) 106.20 90.72 58.25 92.18
采购量:钢球(吨) 1909.96 3597.70 2938.06 3389.00
产量:钼精矿(吨) 1.56万 2.12万 1.90万 1.59万
采购均价:钢球(元/吨) 5200.00 5100.00 5800.00 6400.00
采购均价:捕收剂(元/吨) 1.32万 - - -
采购均价:钼精矿(元/吨) 13.54万 15.12万 - -
销量:钼精矿:对外(吨/年) 1.20万 1.55万 1.43万 1.22万
采购均价:燃料油(元/吨) - 8500.00 8500.00 -
采购量:燃料油(吨) - 421.40 502.09 -
产量:钼金属(吨) - 1.06万 - -
采购量:圆锥破碎机衬板(件、套) - - 104.00 -
采购量:天然气(立方米) - - - 91.74万
采购均价:天然气(元/立方米) - - - 4.48
采购均价:外购钨粉(元/吨) - - - 23.19万
采购均价:外购钼粉(元/吨) - - - 30.31万
采购均价:钼酸铵(元/吨) - - - 14.95万
采购量:外购钨粉(吨) - - - 94.16
采购量:外购钼粉(吨) - - - 84.81
采购量:钼酸铵(吨) - - - 159.00

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
加载中...
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9.46亿元,占营业收入的41.32%
  • 金堆城钼业股份有限公司
  • 内蒙古荣鑫钼业有限公司
  • 兰考县昌盛实业有限公司
  • 山东钢铁股份有限公司
  • 厦门国贸集团股份有限公司
  • 其他
客户名称 销售额（元） 占比
金堆城钼业股份有限公司
 2.77亿 12.10%
内蒙古荣鑫钼业有限公司
 1.82亿 7.97%
兰考县昌盛实业有限公司
 1.77亿 7.73%
山东钢铁股份有限公司
 1.67亿 7.29%
厦门国贸集团股份有限公司
 1.43亿 6.23%
前5大供应商：共采购了7.42亿元,占总采购额的61.65%
  • 栾川县启源矿业有限公司
  • 栾川县长青钨钼有限责任公司
  • 栾川县瑞达矿业有限公司
  • 洛阳开拓者矿业有限公司
  • 国网河南省电力公司
  • 其他
供应商名称 采购额（元） 占比
栾川县启源矿业有限公司
 3.96亿 32.87%
栾川县长青钨钼有限责任公司
 1.13亿 9.38%
栾川县瑞达矿业有限公司
 1.06亿 8.80%
洛阳开拓者矿业有限公司
 8042.32万 6.68%
国网河南省电力公司
 4717.76万 3.92%
前5大客户：共销售了11.29亿元,占营业收入的39.43%
  • 国贸启润(上海)有限公司
  • 山东钢铁股份有限公司
  • 湖南华菱钢铁股份有限公司
  • 河南济源钢铁(集团)有限公司
  • 兰考县昌盛实业有限公司
  • 其他
客户名称 销售额（元） 占比
国贸启润(上海)有限公司
 3.33亿 11.62%
山东钢铁股份有限公司
 2.90亿 10.13%
湖南华菱钢铁股份有限公司
 1.72亿 6.01%
河南济源钢铁(集团)有限公司
 1.67亿 5.84%
兰考县昌盛实业有限公司
 1.67亿 5.83%
前5大供应商：共采购了9.69亿元,占总采购额的57.18%
  • 栾川县启源矿业有限公司
  • 洛阳开拓者矿业有限公司
  • 栾川县瑞达矿业有限公司
  • 中国十五冶金建设集团有限公司
  • 国网河南省电力公司
  • 其他
供应商名称 采购额（元） 占比
栾川县启源矿业有限公司
 4.25亿 25.09%
洛阳开拓者矿业有限公司
 1.70亿 10.05%
栾川县瑞达矿业有限公司
 1.63亿 9.64%
中国十五冶金建设集团有限公司
 1.26亿 7.45%
国网河南省电力公司
 8393.88万 4.95%
前5大客户：共销售了9.36亿元,占营业收入的47.83%
  • 国贸启润(上海)有限公司
  • 山东钢铁股份有限公司
  • 湖南华菱钢铁股份有限公司
  • 兰考县昌盛实业有限公司
  • 洛阳华发商贸有限公司
  • 其他
客户名称 销售额（元） 占比
国贸启润(上海)有限公司
 2.36亿 12.07%
山东钢铁股份有限公司
 2.31亿 11.78%
湖南华菱钢铁股份有限公司
 2.20亿 11.25%
兰考县昌盛实业有限公司
 1.49亿 7.60%
洛阳华发商贸有限公司
 1.00亿 5.13%
前5大供应商：共采购了7.16亿元,占总采购额的62.96%
  • 栾川县启源矿业有限公司
  • 栾川县瑞达矿业有限公司
  • 国网河南省电力公司
  • 栾川恒裕矿业有限公司
  • 栾川县巨丰矿业有限公司
  • 其他
供应商名称 采购额（元） 占比
栾川县启源矿业有限公司
 2.99亿 26.32%
栾川县瑞达矿业有限公司
 1.95亿 17.12%
国网河南省电力公司
 8518.17万 7.49%
栾川恒裕矿业有限公司
 8126.55万 7.15%
栾川县巨丰矿业有限公司
 5554.56万 4.88%
前5大客户：共销售了8.51亿元,占营业收入的44.52%
  • 辽宁创石钼业(集团)股份有限公司
  • 金堆城钼业贸易有限公司陆港分公司
  • 上海玉华铁合金有限公司
  • 栾川县六鑫矿冶有限公司
  • 洛阳多华钼业有限公司
  • 其他
客户名称 销售额（元） 占比
辽宁创石钼业(集团)股份有限公司
 2.48亿 13.00%
金堆城钼业贸易有限公司陆港分公司
 2.07亿 10.81%
上海玉华铁合金有限公司
 1.74亿 9.11%
栾川县六鑫矿冶有限公司
 1.29亿 6.76%
洛阳多华钼业有限公司
 9244.56万 4.84%
前5大供应商：共采购了4.37亿元,占总采购额的48.49%
  • 栾川县瑞达矿业有限公司
  • 国网河南省电力公司
  • 栾川县启源矿业有限公司
  • 洛阳恒通井巷工程有限责任公司
  • 温州二井建设有限公司栾川分公司
  • 其他
供应商名称 采购额（元） 占比
栾川县瑞达矿业有限公司
 1.24亿 13.81%
国网河南省电力公司
 1.23亿 13.67%
栾川县启源矿业有限公司
 1.13亿 12.55%
洛阳恒通井巷工程有限责任公司
 3822.03万 4.25%
温州二井建设有限公司栾川分公司
 3793.90万 4.21%

董事会经营评述

　　（一）营业收入分析
　　报告期各期，公司主营业务收入分别为186,916.44万元、194,551.73万元、285,558.66万元和228,565.07万元，占营业收入的比重分别为97.79%、99.39%、99.72%和99.85%，主要来源于钼精矿、钼铁等钼相关产品的销售。公司其他业务收入占营业收入比重较小，主要为租赁收入、材料销售收入等。
　　1、主营业务收入按产品或服务构成情况
　　公司主要从事钼相关产品生产、加工、销售业务，具有钼矿采、选能力，当前产品主要有钼精矿、钼铁等，其中核心产品为钼精矿。报告期内，公司经营业绩整体呈增长趋势，一方面系公司通过经营租赁选厂的技改复产以及增... 查看全部▼

　　（一）营业收入分析
　　报告期各期，公司主营业务收入分别为186,916.44万元、194,551.73万元、285,558.66万元和228,565.07万元，占营业收入的比重分别为97.79%、99.39%、99.72%和99.85%，主要来源于钼精矿、钼铁等钼相关产品的销售。公司其他业务收入占营业收入比重较小，主要为租赁收入、材料销售收入等。
　　1、主营业务收入按产品或服务构成情况
　　公司主要从事钼相关产品生产、加工、销售业务，具有钼矿采、选能力，当前产品主要有钼精矿、钼铁等，其中核心产品为钼精矿。报告期内，公司经营业绩整体呈增长趋势，一方面系公司通过经营租赁选厂的技改复产以及增加委外加工等方式提升产能、增加销量，另一方面系报告期内钼产品价格总体呈上涨趋势，带动收入增长。
　　公司产品中的钨精矿来自于长青钨钼，钨钼制品来自于永卓钨钼，公司自2022年末剥离长青钨钼、永卓钨钼后，不再生产钨精矿和钨钼制品。公司产品中的铜精矿为生产钼精矿过程中的伴生矿，占主营业务收入的比重较小。
　　2、主要产品的销售数量、价格情况
　　报告期内，公司销售的产品以钼精矿、钼铁等钼相关产品为主，各期合计占主营业务收入之比分别为88.12%、99.15%、98.83%和99.21%。
　　（1）钼精矿
　　报告期内，公司钼精矿销售收入上升同时受销量和销售价格变动的影响。报告期内各期，公司钼精矿的销量分别为11,234.00吨、8,306.00吨、14,047.03吨和12,790.00吨。2023年销量较2022年有所下滑，一方面系2022年度长青钨钼对外销售钼精矿2,116.00吨，2022年末长青钨钼剥离，2023年起不再纳入合并范围；另一方面系2023年10-11月国内钼精矿市场弱势运行，公司认为此种情况下竞拍价格可能无法达到预期，进而加剧市场负面情绪，并结合市场供需情况判断该价格波动属于暂时性波动，故在价格回升后继续进行销售活动。2024年，公司加强了与委外加工选厂的业务合作，同时由于承租选厂于2023年下半年完成技改，使得产量及销量较2023年明显提升。2025年1-6月，钼市场总体上维持强劲需求，公司销售钼精矿12,790.00吨，较上年同期增长16.77%；同时，2025年1-6月国内外钼市整体走势呈现出先弱势下跌后再大幅反弹上涨的“V”型行情，公司根据市场情况择机对外销售，平均售价与2024年度基本持平。
　　（2）钼铁
　　报告期内，公司钼铁销售收入上升主要受钼铁价格上升的影响和钼铁销量上升的影响。报告期内各期，公司钼铁的销量分别为2,495.06吨、2,948.27吨、4,148.92吨和2,362.28吨。公司钼铁产品的客户普遍为体量较大、综合实力较强的钢铁行业国有企业，公司通过与下游客户签订框架协议、持续参与下游钢厂招投标等方式，确保钼铁销售合作的稳定性和可持续性。随着我国制造业的转型升级，下游高端装备制造、汽车、绿色能源、国防航空航天等行业对于钼的需求量持续提升，2022-2024年公司钼铁销量亦呈快速增长趋势。2025年1-6月，公司钼铁销量及销售单价与上年同期基本持平。
　　3、主营业务收入按地区分布情况
　　报告期内，公司客户主要分布于华中、华东、东北、西北等矿产资源贸易群体相对活跃、下游产业集聚的地区，地域分布情况符合公司产品的应用领域。 收起▲

产品价格

数据截至(20260403)
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