文(wen)章來源:中國中材(cai)集團公司 發(fa)布時間(jian):2009-09-04
2008年(nian)9月3日,中國中材股(gu)(gu)份有限(xian)公(gong)司(香(xiang)港(gang)聯交所股(gu)(gu)份代號(hao):1893)在香(xiang)港(gang)召開2008年(nian)中期(qi)業績(ji)發(fa)布會(hui),公(gong)布公(gong)司上(shang)市后第一(yi)份中期(qi)報告(gao)。
上(shang)半年(nian),中材股(gu)份充分發揮行(xing)業(ye)領先的(de)技(ji)術(shu)優勢、行(xing)業(ye)龍頭地(di)位(wei)、國際品牌優勢和(he)上(shang)市后帶(dai)來的(de)公司(si)(si)實力(li)(li)的(de)全面增強(qiang),加(jia)強(qiang)經(jing)營(ying)管理,加(jia)快并購和(he)建設,抓住中國經(jing)濟(ji)持(chi)(chi)續(xu)平穩快速(su)發展、產業(ye)結構調(diao)整力(li)(li)度(du)進一步加(jia)大和(he)海外新興市場(chang)需求強(qiang)勁(jing)帶(dai)來的(de)機遇(yu),克服原燃材料價(jia)格(ge)上(shang)漲、人民幣持(chi)(chi)續(xu)升(sheng)值、勞動力(li)(li)成本上(shang)升(sheng)、全球(qiu)經(jing)濟(ji)發展趨緩(huan)等不利因素,公司(si)(si)生產經(jing)營(ying)保持(chi)(chi)了快速(su)增長(chang)(chang),經(jing)營(ying)業(ye)績實現了大幅(fu)提(ti)升(sheng)。公司(si)(si)利潤(run)較去年(nian)同(tong)期(qi)增長(chang)(chang)84.23% 。
公司水(shui)泥(ni)技(ji)術裝備(bei)與工(gong)(gong)(gong)程服(fu)(fu)務(wu)業務(wu)由于近幾年(nian)(nian)成功完(wan)成了一(yi)系(xi)列國際大型水(shui)泥(ni)工(gong)(gong)(gong)程總(zong)承(cheng)包項目,并(bing)以其先進的(de)技(ji)術裝備(bei)水(shui)平(ping)、強大的(de)海外(wai)項目組織能(neng)力、優(you)質(zhi)的(de)服(fu)(fu)務(wu)、優(you)異的(de)工(gong)(gong)(gong)程質(zhi)量,贏(ying)得了國際水(shui)泥(ni)界的(de)認可和贊譽,上半年(nian)(nian)公司海外(wai)水(shui)泥(ni)工(gong)(gong)(gong)程總(zong)承(cheng)包合(he)同(tong)(tong)(tong)在鎖定匯率、提高(gao)材料(liao)價格(ge)風險(xian)控制水(shui)平(ping)、合(he)同(tong)(tong)(tong)價格(ge)逐步提升的(de)情(qing)況下繼續保持了快速增長(chang),新簽海外(wai)合(he)同(tong)(tong)(tong)額232億元人民(min)幣,超過去年(nian)(nian)全年(nian)(nian)新簽海外(wai)合(he)同(tong)(tong)(tong)額37%,同(tong)(tong)(tong)比(bi)增長(chang)222%。該分部2008年(nian)(nian)上半年(nian)(nian)新簽境內外(wai)合(he)同(tong)(tong)(tong)額共計294億元人民(min)幣,較2007年(nian)(nian)同(tong)(tong)(tong)期(qi)增長(chang)139%,結轉(zhuan)合(he)同(tong)(tong)(tong)513億元人民(min)幣。
公司的(de)玻(bo)(bo)璃(li)纖維業務發展迅速,上(shang)(shang)半(ban)年產能突破40萬噸(dun),比(bi)年初增(zeng)長38%;產銷再創歷史新(xin)高,銷售玻(bo)(bo)璃(li)纖維同(tong)比(bi)增(zeng)長46%,通過(guo)采用新(xin)技術及先(xian)進生(sheng)產線的(de)投用,使(shi)能耗大幅降(jiang)低,在能源及原材料價格上(shang)(shang)漲的(de)情況下,實(shi)現(xian)了玻(bo)(bo)璃(li)纖維產品單位生(sheng)產成本(ben)同(tong)比(bi)降(jiang)低,業績增(zeng)長135%。
水泥(ni)(ni)業(ye)務方面,公(gong)(gong)司(si)的(de)區(qu)域龍(long)頭戰(zhan)略上(shang)半年進(jin)一步顯示出優(you)勢,公(gong)(gong)司(si)主要水泥(ni)(ni)產(chan)(chan)(chan)(chan)(chan)銷區(qu)域需求旺盛(sheng),產(chan)(chan)(chan)(chan)(chan)品價格上(shang)升(sheng),盡管受到能源成(cheng)(cheng)本上(shang)漲(zhang)壓(ya)力,仍取得(de)優(you)異(yi)業(ye)績,經(jing)(jing)營效益(yi)繼(ji)續大幅度提(ti)(ti)高,毛利率持(chi)續提(ti)(ti)升(sheng),分部業(ye)績同(tong)比大幅增長116%;同(tong)時公(gong)(gong)司(si)水泥(ni)(ni)產(chan)(chan)(chan)(chan)(chan)能擴張步伐進(jin)一步加快,新疆米東利用電(dian)石(shi)(shi)渣替代石(shi)(shi)灰石(shi)(shi)質原料(liao)(liao)日(ri)(ri)產(chan)(chan)(chan)(chan)(chan)2000噸(dun)熟(shu)(shu)料(liao)(liao)生(sheng)產(chan)(chan)(chan)(chan)(chan)線(xian)(xian)已經(jing)(jing)投產(chan)(chan)(chan)(chan)(chan),株洲日(ri)(ri)產(chan)(chan)(chan)(chan)(chan)5000噸(dun)熟(shu)(shu)料(liao)(liao)水泥(ni)(ni)生(sheng)產(chan)(chan)(chan)(chan)(chan)線(xian)(xian)、常(chang)德日(ri)(ri)產(chan)(chan)(chan)(chan)(chan)2500噸(dun)熟(shu)(shu)料(liao)(liao)水泥(ni)(ni)生(sheng)產(chan)(chan)(chan)(chan)(chan)線(xian)(xian)和喀什日(ri)(ri)產(chan)(chan)(chan)(chan)(chan)2000噸(dun)熟(shu)(shu)料(liao)(liao)生(sheng)產(chan)(chan)(chan)(chan)(chan)線(xian)(xian)將在(zai)下半年投產(chan)(chan)(chan)(chan)(chan)。此外,上(shang)半年還新開(kai)工(gong)(gong)建(jian)設(she)了湖南湘潭日(ri)(ri)產(chan)(chan)(chan)(chan)(chan)5000噸(dun)熟(shu)(shu)料(liao)(liao)水泥(ni)(ni)生(sheng)產(chan)(chan)(chan)(chan)(chan)線(xian)(xian)、江蘇溧(li)水日(ri)(ri)產(chan)(chan)(chan)(chan)(chan)5000噸(dun)熟(shu)(shu)料(liao)(liao)水泥(ni)(ni)生(sheng)產(chan)(chan)(chan)(chan)(chan)線(xian)(xian)、新疆塔(ta)什店(dian)日(ri)(ri)產(chan)(chan)(chan)(chan)(chan)2500噸(dun)熟(shu)(shu)料(liao)(liao)生(sheng)產(chan)(chan)(chan)(chan)(chan)線(xian)(xian),漢中日(ri)(ri)產(chan)(chan)(chan)(chan)(chan)2500噸(dun)熟(shu)(shu)料(liao)(liao)水泥(ni)(ni)生(sheng)產(chan)(chan)(chan)(chan)(chan)線(xian)(xian)正(zheng)在(zai)積極準備開(kai)工(gong)(gong)。并(bing)購(gou)重組工(gong)(gong)作(zuo)(zuo)(zuo)扎實快速推(tui)進(jin),宜興恒(heng)來建(jian)材(cai)公(gong)(gong)司(si)的(de)并(bing)購(gou)于7月底完(wan)成(cheng)(cheng);重組寧夏建(jian)材(cai)集(ji)團有限責(ze)任(ren)公(gong)(gong)司(si)的(de)工(gong)(gong)作(zuo)(zuo)(zuo)取得(de)了實質性進(jin)展,;控股河北省冀東水泥(ni)(ni)集(ji)團有限責(ze)任(ren)公(gong)(gong)司(si)的(de)工(gong)(gong)作(zuo)(zuo)(zuo)亦在(zai)順利推(tui)進(jin);年內公(gong)(gong)司(si)水泥(ni)(ni)產(chan)(chan)(chan)(chan)(chan)能將超過3200萬(wan)噸(dun),成(cheng)(cheng)為北方最(zui)大水泥(ni)(ni)企(qi)業(ye)的(de)目標正(zheng)在(zai)實現(xian)。公(gong)(gong)司(si)節能減(jian)排工(gong)(gong)作(zuo)(zuo)(zuo)已取得(de)階段性成(cheng)(cheng)果,為水泥(ni)(ni)生(sheng)產(chan)(chan)(chan)(chan)(chan)線(xian)(xian)配套建(jian)設(she)的(de)純低溫余熱發電(dian)裝置開(kai)始陸(lu)續投入運行。
高新材料(liao)業(ye)(ye)務方(fang)面,上半年繼(ji)續加快(kuai)科技成果商業(ye)(ye)化步(bu)伐,一(yi)批為清潔(jie)能(neng)源和環保產(chan)業(ye)(ye)配(pei)套的(de)高新技術材料(liao)項目陸續進入試生(sheng)產(chan)階段,下半年將逐步(bu)發揮(hui)效益;年產(chan)15萬只CNG氣瓶擴(kuo)(kuo)建項目、10萬只太(tai)陽能(neng)多晶(jing)硅熔煉器擴(kuo)(kuo)建工程和500套風(feng)力(li)發電葉片項目正在按(an)計劃加緊進行 隨(sui)著(zhu)高新材料(liao)產(chan)業(ye)(ye)規模的(de)擴(kuo)(kuo)大(da),規模效益將進一(yi)步(bu)顯現(xian),對公司(si)未來(lai)業(ye)(ye)績增長將會發揮(hui)越(yue)來(lai)越(yue)重(zhong)要的(de)作(zuo)用。
目前中(zhong)材(cai)股份已(yi)經(jing)進入了(le)一(yi)(yi)個(ge)健(jian)康發展(zhan)的(de)快車道,四個(ge)業(ye)務(wu)分部(bu)(bu)發展(zhan)勢頭都(dou)非常強勁(jing),水泥技術裝備與工程服務(wu)分部(bu)(bu)一(yi)(yi)大(da)批優(you)質合同在(zai)(zai)手,高(gao)新(xin)材(cai)料分部(bu)(bu)新(xin)投(tou)產(chan)項目將陸續(xu)見效(xiao),玻(bo)璃纖維(wei)分部(bu)(bu)新(xin)增產(chan)能(neng)效(xiao)益(yi)將進一(yi)(yi)步發揮,水泥分部(bu)(bu)下半(ban)年的(de)季節優(you)勢和新(xin)建與并購效(xiao)益(yi)將充分顯現。中(zhong)材(cai)股份作為行業(ye)的(de)排頭兵(bing)企(qi)業(ye)以(yi)及在(zai)(zai)行業(ye)中(zhong)的(de)領先地位,下半(ban)年將緊(jin)緊(jin)抓住央(yang)企(qi)產(chan)業(ye)結構調整、資產(chan)重組的(de)有(you)利時機,進一(yi)(yi)步加(jia)大(da)重組并購力度,加(jia)強管理,快速(su)提(ti)升盈利能(neng)力。