换肤

中复神鹰

i问董秘

A04859

主营介绍

  • 主营业务：

    碳纤维研发、生产和销售。

  • 产品类型：

    碳纤维

  • 产品名称：

    碳纤维

  • 经营范围：

    碳纤维原丝、碳纤维、碳纤维制品的研发、制造与销售；承接相关工程设计、提供技术咨询服务；自营和代理各类商品及技术的进出口业务，但国家限定或禁止经营的商品及技术除外。（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）

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 碳纤维 3.79亿 99.55% 1.98亿 99.93% 99.14% 47.68%
其他业务 169.88万 0.45% 13.09万 0.07% 0.86% 92.29%
按地区 境内销售 3.79亿 99.45% - - - -
其他业务 169.88万 0.45% 13.09万 100.00% 100.00% 92.29%
境外销售 39.54万 0.10% - - - -

董事会经营评述

　　（一）营业收入构成分析　　报告期内，公司营业收入中主营业务收入占比均超过98%，其他业务收入主要是废料销售、碳纤维织布销售等。其中，废料销售主要是正常生产过程中产生的不满足产品质量标准的原丝和碳丝产品；碳纤维织布主要是公司在销售碳纤维产品时，为了满足少数客户的附带产品需求，对外采购碳纤维织布并予以转售。　　1、主营业务收入分析　　公司专注于碳纤维的研发、生产和销售业务，报告期内全部主营业务收入均来自于碳纤维产品的销售，　　报告期内，公司主营业务收入呈现逐年上升的趋势，主要原因是近年来国内下游客户对碳纤维的需求持续增长，碳纤维及其复合材料应用领域快速拓展，带动公司相关产品的销售数量和销售单价... 查看全部▼

　　（一）营业收入构成分析
　　报告期内，公司营业收入中主营业务收入占比均超过98%，其他业务收入主要是废料销售、碳纤维织布销售等。其中，废料销售主要是正常生产过程中产生的不满足产品质量标准的原丝和碳丝产品；碳纤维织布主要是公司在销售碳纤维产品时，为了满足少数客户的附带产品需求，对外采购碳纤维织布并予以转售。
　　1、主营业务收入分析
　　公司专注于碳纤维的研发、生产和销售业务，报告期内全部主营业务收入均来自于碳纤维产品的销售，
　　报告期内，公司主营业务收入呈现逐年上升的趋势，主要原因是近年来国内下游客户对碳纤维的需求持续增长，碳纤维及其复合材料应用领域快速拓展，带动公司相关产品的销售数量和销售单价不断提高。同时，随着2021年神鹰西宁万吨碳纤维项目的陆续投产，2021年1-6月公司碳纤维产品的产销量同比持续增加，带动碳纤维产品的销售收入进一步增长。
　　2、分地区主营业务收入构成分析
　　报告期内，公司主营业务收入主要来自于国内，境外销售收入占比较小。分区域看，公司主营业务收入主要集中在华东地区、华南地区、华北地区和华中地区，与我国碳纤维下游产业的区域分布特征较为匹配。
　　3、分销售模式主营业务收入构成分析
　　续上表：
　　报告期内，发行人通过直接销售模式产生的收入占主营业务收入比例分别为99.96%、99.18%、99.03%和100.00%，是主营业务收入的主要构成部分，主要原因是公司仅有少量国际业务采用代理直销模式，其余的境内外碳纤维产品销售均采用直接销售模式。发行人直接销售收入对应的毛利率相对较高，主要原因是与国际市场相比，报告期内国内碳纤维市场需求快速增长，且受到碳纤维产品进口关税的保护，发行人的同类产品在国内市场可以维持相对更高的销售价格。
　　4、主要产品销量和价格情况分析
　　（1）主要产品的销量情况分析
　　报告期内，国内碳纤维市场的持续增长，为满足碳纤维持续增长的市场需求，公司通过加大现有生产线改造升级力度，持续提高相关产品的产量和产能利用率，同时新建西宁万吨碳纤维项目，导致对外销售的碳纤维产品数量逐年增加。
　　（2）主要产品的价格情况分析
　　报告期内，公司碳纤维产品的平均销售单价呈逐年上升趋势，主要与产品品质提升和国内碳纤维市场的供需情况变化有关。一方面，公司碳纤维产品的工艺技术和生产水平不断提升，产品品质进一步提高，高价值产品的销售收入稳步增长；另一方面，国内航空航天、风电叶片、体育休闲、压力容器、碳/碳复合材料、交通建设等领域对碳纤维的需求均不断增长，且进口碳纤维的供应波动较大，导致国内主要碳纤维产品供不应求，碳纤维产品市场价格不断上涨。 收起▲

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