换肤

铁科轨道

i问董秘

A03792

主营介绍

  • 主营业务：

    以高铁扣件为核心的高铁工务工程产品的研发、生产和销售

  • 产品类型：

    轨道扣件、轨道板预应力体系、铁路桥梁支座、工程材料、轨道部件加工服务

  • 产品名称：

    高铁扣件 、 重载扣件 、 普铁扣件 、 城轨扣件 、 轨道板预应力体系 、 普通桥梁支座 、 智能测力桥梁支座 、 轨道板掺合料 、 粘度改性材料

  • 经营范围：

    技术推广；销售建筑材料；货物进出口；技术进出口；代理进出口；生产铁路扣件系统、低松弛预应力钢棒、预应力钢丝、桥梁支座；普通货运；产品质量检验；专业承包。(企业依法自主选择经营项目，开展经营活动；依法须经批准的项目，经相关部门批准后依批准的内容开展经营活动；不得从事本市产业政策禁止和限制类项目的经营活动。)

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）
注：通常在中报、年报时披露　
业务名称 营业收入(元) 收入比例 营业成本(元) 成本比例 利润比例 毛利率
按产品 轨道扣件 8.11亿 65.56% 5.01亿 62.53% 71.14% 38.21%
预应力钢丝及锚固板 1.67亿 13.46% 1.22亿 15.25% 10.16% 26.59%
铁路桥梁支座 1.34亿 10.82% 9059.02万 11.30% 9.94% 32.34%
工程材料 1.12亿 9.08% 8200.21万 10.23% 6.98% 27.06%
轨道部件加工服务 1332.69万 1.08% 558.24万 0.70% 1.78% 58.11%
按地区 境内 12.37亿 99.94% - - - -
境外 78.70万 0.06% - - - -

董事会经营评述

　　（一）营业收入分析
　　公司主营业务为向铁路行业客户提供以高铁扣件产品为核心的工务工程产品。报告期内，公司主营业务收入突出，主营业务收入主要来自于核心技术产品的销售。其他业务收入主要来自原材料销售及委托加工业务。
　　1、主营业务收入按产品分类
　　公司主营业务产品包括轨道扣件、轨道板预应力体系、铁路桥梁支座、工程材料和轨道部件加工服务。报告期内，公司主营业务收入主要来自于轨道扣件，轨道扣件产品收入占主营业务收入的比例分别为66.76%、59.54%、73.85%和76.22%。公司自设立以来，一直致力高端轨道扣件技术和工艺的研发、升级，掌握了各项高铁、重载轨道扣件的核心技术。同时公司不断... 查看全部▼

　　（一）营业收入分析
　　公司主营业务为向铁路行业客户提供以高铁扣件产品为核心的工务工程产品。报告期内，公司主营业务收入突出，主营业务收入主要来自于核心技术产品的销售。其他业务收入主要来自原材料销售及委托加工业务。
　　1、主营业务收入按产品分类
　　公司主营业务产品包括轨道扣件、轨道板预应力体系、铁路桥梁支座、工程材料和轨道部件加工服务。报告期内，公司主营业务收入主要来自于轨道扣件，轨道扣件产品收入占主营业务收入的比例分别为66.76%、59.54%、73.85%和76.22%。公司自设立以来，一直致力高端轨道扣件技术和工艺的研发、升级，掌握了各项高铁、重载轨道扣件的核心技术。同时公司不断完善铁路工务工程业务布局，已形成了以高铁轨道扣件为核心，同时包括轨道板预应力体系、铁路桥梁支座以及各种高铁工程材料在内的业务布局。除轨道扣件外的其他工务工程产品不断丰富和升级，发展情况良好。报告期内，公司主营业务收入增长的原因主要如下：
　　（1）铁路行业快速发展
　　根据《铁道统计公报》，2014至2017年，我国铁路固定资产投资额均超过8,000亿元，高速铁路建设快速发展，全国铁路旅客发送量持续攀升。2018年末，我国高铁营业里程达2.9万公里，位居世界第一。下游铁路行业建设投资的快速发展推动了公司业务规模的扩大和盈利能力的提升。
　　（2）可靠的产品质量
　　公司的轨道扣件、轨道板预应力体系、铁路桥梁支座、工程材料等产品主要应用于高速铁路、重载铁路等建设领域。为了保障铁路运行安全稳定，客户倾向于选择质量可靠、性能突出的产品。公司自设立以来，高度重视产品技术研发和制造工艺升级，技术实力、质量管理等方面处于行业领先水平，能够向客户提供质量优异的产品和完善的售后服务，获得了铁路行业客户的广泛好评。
　　（3）大型项目收入逐年增长
　　近年来，伴随公司产品的技术工艺升级以及工务工程产品线的完善，公司市场竞争力不断增强，客户对公司产品的认可度不断提升。公司近年来大型项目收入持续增长。
　　2、主营业务收入按区域划分
　　公司主要产品为高铁工务工程产品，高铁建设受自然地质条件、沿线土地征迁进度、政府宏观调控及区域经济发展等因素影响，各年高铁线路施工进度不同，因此公司在不同线路、区域的收入存在较大差异。 收起▲

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