换肤

惠丰钻石

i问董秘
企业号

920725

主营介绍

  • 主营业务:

    人造金刚石单晶微粉、微粉延伸应用产品及CVD金刚石材料的研发、生产和销售。

  • 产品类型:

    金刚石微粉、金刚石破碎整形料、CVD培育钻石

  • 产品名称:

    金刚石微粉 、 金刚石破碎整形料 、 CVD培育钻石

  • 经营范围:

    金刚石、金刚石微粉、金刚石破碎料及金刚石制品生产、销售;货物进出口、技术进出口(凡法律、行政法规禁止的项目除外,法律、行政法规限制的项目,须取得许可后方可经营)。

运营业务数据

最新公告日期:2022-06-24 
业务名称 2021-12-31 2020-12-31 2019-12-31
金刚石微粉及破碎整形料销量(克拉) 8.59亿 6.33亿 4.77亿
金刚石微粉及破碎整形料产量(克拉) 8.56亿 6.63亿 5.52亿

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5344.17万元,占营业收入的24.71%
  • 客户1
  • 客户2
  • 客户3
  • 客户4
  • 客户5
  • 其他
客户名称 销售额(元) 占比
客户1
1755.72万 8.12%
客户2
1213.22万 5.61%
客户3
1199.54万 5.55%
客户4
651.42万 3.01%
客户5
524.27万 2.42%
前5大供应商:共采购了2.05亿元,占总采购额的91.93%
  • 供应商1
  • 供应商2
  • 供应商3
  • 供应商4
  • 供应商5
  • 其他
供应商名称 采购额(元) 占比
供应商1
8424.39万 37.69%
供应商2
7392.48万 33.07%
供应商3
2170.27万 9.71%
供应商4
2101.77万 9.40%
供应商5
459.82万 2.06%
前5大客户:共销售了2.58亿元,占营业收入的51.96%
  • 客户1
  • 客户2
  • 客户3
  • 客户4
  • 客户5
  • 其他
客户名称 销售额(元) 占比
客户1
1.01亿 20.37%
客户2
7439.22万 15.01%
客户3
3643.08万 7.35%
客户4
3143.71万 6.34%
客户5
1431.12万 2.89%
前5大供应商:共采购了2.68亿元,占总采购额的66.20%
  • 供应商1
  • 供应商2
  • 供应商3
  • 供应商4
  • 供应商5
  • 其他
供应商名称 采购额(元) 占比
供应商1
8859.56万 21.91%
供应商2
8673.34万 21.45%
供应商3
3466.37万 8.57%
供应商4
3005.75万 7.43%
供应商5
2764.11万 6.84%
前5大客户:共销售了2.29亿元,占营业收入的53.03%
  • 客户1
  • 客户2
  • 客户3
  • 客户4
  • 客户5
  • 其他
客户名称 销售额(元) 占比
客户1
1.26亿 29.30%
客户2
4369.47万 10.13%
客户3
2369.41万 5.49%
客户4
1900.87万 4.41%
客户5
1594.33万 3.70%
前5大供应商:共采购了2.25亿元,占总采购额的58.69%
  • 供应商1
  • 供应商2
  • 供应商3
  • 供应商4
  • 供应商5
  • 其他
供应商名称 采购额(元) 占比
供应商1
1.21亿 31.55%
供应商2
2914.56万 7.59%
供应商3
2741.49万 7.14%
供应商4
2442.48万 6.36%
供应商5
2323.01万 6.05%
前5大客户:共销售了8431.03万元,占营业收入的38.44%
  • 伯恩精密(惠州)有限公司
  • 广东奔朗新材料股份有限公司
  • 张家口原轼新型材料股份有限公司
  • 杨凌美畅新材料股份有限公司
  • 蓝思科技股份有限公司
  • 其他
客户名称 销售额(元) 占比
伯恩精密(惠州)有限公司
2450.22万 11.17%
广东奔朗新材料股份有限公司
2028.21万 9.25%
张家口原轼新型材料股份有限公司
1329.62万 6.06%
杨凌美畅新材料股份有限公司
1312.65万 5.98%
蓝思科技股份有限公司
1310.32万 5.97%
前5大供应商:共采购了1.25亿元,占总采购额的82.26%
  • 中南钻石有限公司
  • 亳州市晶华金刚石有限责任公司
  • 亳州市皖晶金刚石有限公司
  • 亳州市华盛超硬材料有限公司
  • 河南厚德钻石科技有限公司
  • 其他
供应商名称 采购额(元) 占比
中南钻石有限公司
7674.35万 50.62%
亳州市晶华金刚石有限责任公司
1907.79万 12.58%
亳州市皖晶金刚石有限公司
1731.42万 11.42%
亳州市华盛超硬材料有限公司
740.88万 4.89%
河南厚德钻石科技有限公司
417.52万 2.75%
前5大客户:共销售了7561.42万元,占营业收入的53.07%
  • 蓝思科技股份有限公司
  • 广东纳德新材料有限公司
  • 伯恩精密(惠州)有限公司
  • 张家口原轼新型材料股份有限公司
  • 河南黄河旋风股份有限公司
  • 其他
客户名称 销售额(元) 占比
蓝思科技股份有限公司
2913.42万 20.45%
广东纳德新材料有限公司
1795.13万 12.60%
伯恩精密(惠州)有限公司
1533.30万 10.76%
张家口原轼新型材料股份有限公司
763.26万 5.36%
河南黄河旋风股份有限公司
556.31万 3.90%
前5大供应商:共采购了5464.64万元,占总采购额的71.42%
  • 中南钻石有限公司
  • 亳州市皖晶金刚石有限公司
  • 亳州市晶华金刚石有限责任公司
  • 亳州市隆兴超硬材料有限公司
  • 亳州市宝旗赫超硬材料有限公司
  • 其他
供应商名称 采购额(元) 占比
中南钻石有限公司
3118.17万 40.75%
亳州市皖晶金刚石有限公司
1201.68万 15.71%
亳州市晶华金刚石有限责任公司
476.75万 6.23%
亳州市隆兴超硬材料有限公司
356.54万 4.66%
亳州市宝旗赫超硬材料有限公司
311.50万 4.07%

董事会经营评述

  一、业务概要  商业模式报告期内变化情况:  惠丰钻石是一家专业从事人造金刚石单晶微粉、微粉延伸应用产品及CVD金刚石材料的研发、生产和销售的高新技术企业,主要产品包括金刚石微粉、金刚石破碎整形料及CVD培育钻石等。公司自成立以来,坚持聚焦金刚石微粉“切磨抛”及“功能性金刚石”方面的应用研究,经过多年的技术积累与创新,已发展成为国内领先的金刚石微粉产品供应商,参与“超硬磨料人造金刚石微粉”国家标准的起草。2020年12月公司被国家工信部授予专精特新“小巨人”称号;2021年11月24日,公司“人造单晶金刚石微粉”被国家工信部确定为第六批制造业单项冠军产品;2022年1月公司被河南省科技厅评... 查看全部▼

  一、业务概要
  商业模式报告期内变化情况:
  惠丰钻石是一家专业从事人造金刚石单晶微粉、微粉延伸应用产品及CVD金刚石材料的研发、生产和销售的高新技术企业,主要产品包括金刚石微粉、金刚石破碎整形料及CVD培育钻石等。公司自成立以来,坚持聚焦金刚石微粉“切磨抛”及“功能性金刚石”方面的应用研究,经过多年的技术积累与创新,已发展成为国内领先的金刚石微粉产品供应商,参与“超硬磨料人造金刚石微粉”国家标准的起草。2020年12月公司被国家工信部授予专精特新“小巨人”称号;2021年11月24日,公司“人造单晶金刚石微粉”被国家工信部确定为第六批制造业单项冠军产品;2022年1月公司被河南省科技厅评为“瞪羚企业”;2023年11月公司被河南省发改委认定为“河南省企业技术中心”;2025年2月被河南省科学技术厅等部门认定为“河南省创新龙头企业”。
  报告期内,公司商业模式未发生变化。

  二、经营情况回顾
  (一)经营计划
  在复杂多变的经济环境下,诸多企业面临前所未有的发展困难,公司的经营目标同样遭受着严峻的市场考验。报告期,公司管理层坚定战略方向,并通过制订多维的产品营销策略、调整生产计划、强化内控手段等多项管理举措,逐步落实年度各项经营工作计划。2025年上半年公司实现营业收入8,241.96万元,较上年同期减少28.99%;实现扣除非经营性损益后归属上市公司净利润-1,203.95万元,比上年同期减少617.69%。
  (二)行业情况
  一、传统金刚石行业情况
  金刚石因具有超硬、超耐磨等特性,被广泛应用于石材、陶瓷、玻璃、硬质金属等多种材料的加工中。这些工具在制造业、建筑业、航空航天、电子信息等领域发挥着重要作用,是现代工业不可或缺的一部分。
  中国是全球最大的金刚石生产国,产量占全球总产量的90%以上,而河南产能则占全国的80%以上。2025年上半年,超硬材料行业延续了2024年以来的结构性调整趋势,面临一定的周期性挑战和外部不确定性。据中华人民共和国海关总署数据统计,2025年上半年,金刚石微粉(海关编码:71051020)出口量、出口金额较去年同期均下降,其中,金刚石微粉出口量为20.37亿克拉,相比较去年同比下降6.82%;金刚石微粉出口额为5.38亿元,相比较去年同比下降10.63%。
  二、培育钻石行业情况
  2025年上半年,培育钻石价格趋于平稳状态,培育钻石在全球珠宝市场中的渗透率在不断提升,京东平台2025年第一季度的培育钻石成交额同比增长就超过了300%,增长势头强劲。后续随着消费者对培育钻石接受程度的不断提高及培育钻石的价格降低,培育钻石有望取代天然钻石成为部分消费者首选,不断提升渗透率,从而获得更为广阔的市场空间。
  三、CVD功能性金刚石行业情况
  金刚石具备高硬度、高热导率、高化学稳定性、高光学透过性、极宽的禁带宽度、负的电子亲合性、高绝缘性和良好的生物兼容性等许多优异的物理化学性能,这些独特的物理化学性质结合,使得金刚石成为近几十年中最有潜力的新型功能材料之一,可以作为第三代半导体材料利用于半导体领域,该应用方向也是国内外探索和研究开发的重点。
  2025年上半年,CVD技术也在不断进步,主要围绕“更大、更纯、更功能化”的方向发展。随着第三代半导体时代的来临,高功率和高频器件不断向小型化和高集成化方向发展,功率的攀升导致器件工作过程中的自热效应引起的器件性能和可靠性下降问题越来越严重。金刚石能够有效传递器件产生的热量,因此被认为是用于第三代半导体功率器件的最佳热管理材料。
  在第三代半导体功率器件方面,超高导热金刚石材料可以应用于SiC大功率器件和GaN高频器件的热管理;在高功率半导体激光器应用领域,超高导热金刚石材料能够应用于高功率半导体二极管激光器阵列的热沉;在光电照明领域,超高导热金刚石作为LED等光电子器件的散热基片能够有效延长LED的使用寿命。基于金刚石优异的光学及其他优异化学性能,金刚石将在光学窗口领域得到广泛运用。
  (三)新增重要非主营业务情况

  三、公司面临的风险和应对措施
  宏观经济波动、产业政策变化及市场空间下滑风险
  重大风险事项描述:公司生产的金刚石微粉主要用于切磨抛等超硬材料制品,产品市场需求受下游的行业政策、行业景气度和宏观经济形势的影响。尽管在国家大力发展清洁能源、消费电子、半导体等战略新兴产业的背景下,金刚石微粉的市场需求预计将保持相对稳定,但若未来宏观经济状况和下游的行业投资规模等出现放缓或下滑、相关行业产业政策出现不利调整等,则会影响下游的行业及终端应用领域景气度,从而导致公司产品的市场需求减少,市场空间下滑,为公司的持续盈利能力带来挑战。应对措施:公司积极巩固金刚石微粉等主要产品的市场竞争力,加大销售服务体系建设。在不断加深与原有客户合作关系的基础上,积极开拓新老客户的产品需求与产品应用市场领域。
  市场竞争加剧风险
  重大风险事项描述:公司所处的超硬材料行业生产参与企业数量众多、规模和产品质量参差不齐,面临较为激烈的市场竞争环境。虽然公司生产的金刚石微粉在产品质量和服务方面具有一定的竞争优势,但若公司不能持续在工艺技术创新、产品质量、成本控制和服务等方面保持相对优势,可能造成公司客户的流失或份额下滑,从而对公司的市场份额和经营业绩造成不利影响。应对措施:公司严格执行质量控制标准,在生产规模逐步扩大的同时,保证产品质量的稳定性及可靠性。通过加大对产品性能、工艺技术等的研发投入力度,提高公司产品的市场竞争力。
  客户稳定性风险
  重大风险事项描述:报告期内,公司前五大客户的销售收入占比26.24%,受下游客户自身业务规模变化和市场竞争的影响,前五大客户构成存在一定波动。公司的主要客户信誉良好且具备一定的资金实力,其中部分客户为上市公司或细分行业的龙头企业。虽然公司与主要客户保持稳定的合作关系,但若未来主要客户的需求下降或向其他供应商采购产品,将会对公司的生产经营和盈利能力产生不利影响。应对措施:公司不断加大销售服务体系建设,建立了较为完善的产品售前、售中、售后的销售机制。在日常经营过程中,销售部门及时收集并整理下游客户对订单需求、性能等方面的信息,通过良好的专业服务加深与下游客户的合作关系。
  经营场所租赁风险
  重大风险事项描述:公司(含下属子公司)部分生产用房为租赁取得。若未来出租方收回厂房或该厂房被纳入拆迁计划或被拆除,公司存在搬迁和停工风险,短期内对公司生产经营造成不利影响。应对措施:公司与相关出租方保持长期稳定的合作关系,尽可能签署长期租赁合同以保证生产经营的稳定性,同时在有条件的基础上建设自有生产基地。
  管理风险
  重大风险事项描述:经过多年的发展,公司管理层积累了丰富的行业经验和管理经验,建立了有效的治理结构和内部控制体系。公司北交所上市后,随着投入和生产经营规模的不断扩张,将对公司的管理体系、内部控制、财务管理和人力资源等方面提出更高的要求。若公司现有的管理体系和管理能力无法适应经营规模的快速扩张,则公司未来经营管理可能受到不利影响。应对措施:公司管理层通过与行业专家及优秀公司交流与学习、参加专项培训、自学相关法律法规等方式,增加知识储备、提升管理能力。此外,也将通过吸引优秀人才等方式,不断充实公司经营管理层力量。
  实际控制人控制不当风险
  重大风险事项描述:公司实际控制人王来福和寇景利夫妇合计控制公司股份70.66%,处于绝对控股地位。虽然公司已建立了有效的内部治理结构和内控体系,但公司实际控制人仍有可能利用其控制地位,通过行使表决权对公司的经营、人事、财务等实施不当控制,影响公司的正常经营或损害公司中小股东利益,给公司持续健康发展带来风险。应对措施:公司持续建立健全治理机制和完善内部控制制度,保证公司在人员、资产、业务、财务和机构等方面的独立性。同时公司也将严格执行关联交易等管理制度,进一步保证公司运作规范性。同时,控股股东、实际控制人已出具相关承诺,保障公司及中小股东的利益。
  人才流失和技术泄密风险
  重大风险事项描述:公司经过多年的发展,培养了一批生产、研发和销售等关键岗位的业务骨干,推动公司业务的快速发展。公司重视生产工艺提升和产品自主研发,通过不断完善研发体系和激励机制,保证持续的创新能力。尽管公司建立了有效的激励制度保证人员的稳定性,并与核心技术人员签订了保密协议和竞业禁止协议,但若未来行业内的竞争对手通过高薪等方式吸引公司的关键岗位人员,可能会对公司经营管理造成不利影响,公司的技术机密也有泄露的风险。应对措施:公司将继续完善各项激励和管理制度,对业务骨干及核心技术人员实行严格和科学的考核和评价机制的基础上,营造有利于各类人才的成长和晋升机制,提高其工作热情、工作获得感。同时,组织开展各类学术和技术交流,以内部培养和外部引进的方式,不断壮大人才队伍。不定期加强技术人员的保密培训工作,明确责任范围,保护公司核心技术安全。
  技术迭代风险
  重大风险事项描述:公司生产过程主要为破碎、整形、分选、提纯,通过自身多年生产及研发经验的积累,在相关工艺技术上已形成了核心技术并取得了专利,具有一定优势。若行业内出现变革性技术路线,或现有部分工艺被取代,则公司掌握的技术将面临先进程度不足而被替代的风险,从而对公司发展造成较大不利影响。应对措施:公司将加强研发投入,做好产品研发布局。在内部研发的同时,通过与高校、科研院所、技术领先企业等合作研发或技术引进的形式加快成果转化。保持公司的技术先进性及市场地位。
  存货规模较大风险
  重大风险事项描述:报告期内,公司存货的账面价值为29,347.85万元,占总资产的比例为41.45%,存货周转率为0.21。公司期末存货规模较大主要系行业特点和经营模式所致,未来随着公司生产规模的扩大,期末库存可能会继续增加,从而对公司存货管理水平提出更高的要求。虽然公司已建立完善的存货管理制度,但若未来公司产品价格和原材料价格大幅波动,可能导致公司存货占用资金较多或发生大额存货跌价的风险,从而对公司业绩产生不利影响。应对措施:公司逐步提高存货管理水平,通过科学预测产品市场需求、合理安排生产计划等方式加强对存货的管理;另一方面,公司积极进行产品的市场开拓,以消化库存。
  毛利率波动风险
  重大风险事项描述:报告期内,公司综合毛利率为17.15%,公司的毛利率受到产品售价、产品结构、原材料采购价格、技术进步、下游市场需求等因素的影响。随着上游原材料金刚石单晶的产能及价格的波动,加之下游领域需求增强,未来如果产品售价不能相应调整,公司的毛利率将会产生波动风险,进而影响公司的经营业绩。公司使用低强度工艺金刚石单晶主要原因为满足客户对产品需求的多样性,与使用高强度工艺金刚石单晶生产的产品形成互补。低强度工艺金刚石单晶产品毛利率低于高强度工艺金刚石单晶产品。未来随着下游市场需求变化,可能存在部分主要产品使用低强度工艺生产的金刚石单晶比重持续增高,从而导致公司毛利率下降,进而影响公司盈利能力的风险。应对措施:首先,公司将持续加大对新技术、新产品的研发,提升自身技术优势,提高产品附加值,保持产品利润空间。其次,公司将加大市场开拓力度,在低强度工艺产品销售规模扩大的同时,增加高毛利产品的销售力度,促使公司利润水平保持较好的增长态势,以此应对公司毛利率下降带来的风险。
  应收账款余额较高风险
  重大风险事项描述:报告期内,公司应收账款账面价值为8,425.98万元,占当期期末资产总额的比例为11.90%,账龄主要在一年以内。随着公司业务规模的持续扩大,公司应收账款规模呈逐年上升趋势。若未来国内宏观经济形势、行业发展前景发生重大不利变化,部分客户经营出现问题,导致应收账款无法及时收回,可能对公司经营业绩产生不利影响。应对措施:公司不断加强应收账款的管理,对新客户进行信用信息调查,规避经营恶化、财务风险较大的客户;对原有客户定期进行信用风险评估,及时调整信用政策;强化销售回款考核机制,降低应收账款坏账风险。
  原材料价格波动风险
  重大风险事项描述:公司主要产品所需的主要原材料为金刚石单晶,直接材料占主营业务成本的比例较高。虽然金刚石产业链上下游存在一定的价格传导机制,但若上游供应商的供求状况发生重大变化、主要原材料价格出现重大异常波动,可能对公司产品毛利率产生不利影响。应对措施:一方面,公司通过与上游供应商签署年度框架协议及支付预付款项等方式稳定主要原材料的采购价格;另一方面,公司也将通过提升产品质量及服务水平、与客户进行积极沟通等方式发挥产业链的价格传导机制,以降低由于原材料价格波动对公司经营业绩的影响。
  本期重大风险是否发生重大变化:
  本期重大风险未发生重大变化。 收起▲

产品价格

数据截至(20260331)
[""]
20260331,28.35,7142.33,-3.2753326509724,0,20260331
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