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00:00:00","BUSINESS_REVIEW":"报告期内,公司扎实有序推进各项经营与改革工作,生产经营持续稳中向好,公司第二期员工股权激励方案授予完成,各项半年度经营指标圆满达成。上半年实现营业收入104.67亿元,同比增长13.09%；实现归属于上市公司股东的净利润3.46亿元,同比增长14.08%；实现归属于上市公司股东的扣除非经常性损益的净利润3.12亿元,同比增长33.91%,均创历史新高。报告期内,公司新材料及其他市场实现销售收入3.05亿元,同比增长22.00%,新签订单12.95亿元,同比增长102.34%。新材料产业：在新材料市场,公司新签订单超10亿元,同比大幅增长,市场拓展成效显著。株洲基地10条PACK结构封装产线满负荷运行,PACK功能封装、高端聚氨酯产线产能利用率快速提升；宜宾基地（一期）5条PACK结构封装产线实现稳定量产。报告期内,公司新材料产业稳步推进新能源电池PACK封装、高端聚氨酯制品产业化发展,规模化供货能力持续增强；光电信息板块完成中试产线搭建,部分产品已通过客户验证。1、PACK封装产品在储能及动力电池领域实现广泛应用,相关产品已规模化供应头部电池厂、新能源整车厂超十家。其中,PACK结构封装HP-RTM双腔模工艺实现规模性运用,生产效率行业领先；PACK功能封装自研热失控防护技术,可适配于储能大电芯隔热及动力电池新国标热失控防护需求,其中纳米板、酚醛板等新型热管理产品通过行业头部客户认证,PACK封装集成开发与配套能力进一步提升。2、高端聚氨酯叶片防护产品全面覆盖国内风电头部主机厂与叶片供应商,在运维市场与业主建立合作意向,国内市场份额快速提升,并积极对接国际风电头部企业推进海外布局；高端聚氨酯汽车减振制品与新材德国（博戈）实现客户资源协同,核心减振产品在汽车底盘悬架、驾驶室悬置等细分场景实现批量运用,成功覆盖国产空气悬架前三客户。3、光电信息产业已建成首条聚酰亚胺（PI）浆料中试产线并完成试生产,产线自动化水平、产品性能达到国内领先,具备量产交付能力。目前相关产品已与国内头部显示面板公司、功率半导体公司合作开展产品验证测试,部分产品已经通过验证,其中面向半导体封装用聚酰亚胺（FPI）浆料已完成两款产品的客户验证与审核,将在下半年分阶段推进批量供货。同时,公司聚酰亚胺光刻胶（PSPI）研制平台已完成设备调研、技术方案编制及评审。2026年下半年,新材料事业部将持续践行“紧跟头部、成为头部”战略,促进试制项目量产落地,充分释放株洲、宜宾基地产能,并结合市场配套需求谋划新基地布局。完善新能源电池PACK封装一体化配套供给能力：加快复合材料下箱体应用布局、扩大拉挤结构件应用场景,推进纳米板、酚醛板等新型PACK功能封装材料产业化；在高端聚氨酯制品方面,积极开拓海外聚氨酯叶片防护市场、叶片运维市场,强化生产交付能力,加快前缘防护除冰、碳纤维防雷等技术突破。汽车聚氨酯减振业务加速全球主流乘用车、商用车客户群体渗透；在光电信息领域持续推进柔性显示、半导体封装关键聚酰亚胺浆料产业化进程,加速完成YPI、CPI、FPI等产品的验证与重点客户导入,推进聚酰亚胺光刻胶研制平台建设工作。其他产业：公司其他板块业务由时代华先、橡塑元件两家子公司承接。其中,时代华先继2025年首次实现扭亏为盈后,营业收入同比创新高,盈利能力显著增强。报告期内,时代华先电容隔膜产品首次应用于AIDC领域,该领域准入门槛高、对材料性能指标要求严,公司产品性能国内领先,已具备了对标国际头部厂商的能力,并获得了国内头部电容客户批量订单,实现了隔膜高端市场的重大突破；时代华先完成间位芳纶沉析纤维产线技术改进,芳纶纸在海外市场取得零的突破。下半年,时代华先将持续深耕高端国产化替代赛道,重点推进电容隔膜在AIDC等高端市场的产品专项开发与推广应用,优化现有产能配置及交付,并加快高性能电容隔膜新产能建设。报告期内,橡塑元件以产品创新驱动产业发展,顺利完成低空经济装备用动力叶片的研发设计、工艺优化并批量交付。下半年,橡塑元件将持续聚焦低空经济主线,深化战略客户合作,推进新产品定型交付,加快产线自动化升级,提升规模化交付能力。报告期内,风电叶片板块实现销售收入48.06亿元,同比增长22.88%；新签叶片销售订单53.36亿元,同比增长13.75%,其中海外订单5.81亿元,同比增长100%。国内市场经营态势稳健。公司持续巩固与国内头部风电整机企业的战略合作关系,对三大主要客户供货份额均稳定在25%以上。此外,公司高质高效完成金风科技叶片订单交付,获得客户高度认可,对应市场占有率同比提升9.5个百分点,夯实双方长期战略合作基础。公司积极构建产业协同新格局,与上海电气风电签署《全面长期协同合作协议框架》,以产业协同助力国内风电行业高质量发展。产能建设与供应链保障方面,公司启动建设集数字化、智能化、自动化于一体的株洲渌口智能工厂,预计年内投产；完成玻纤织物株洲工厂建设,保障供应链安全；自主研发生产叶根楔形条,实现核心部件自主可控。海外市场拓展有序推进。公司与海外客户Nordex的合作持续深入,新签订单5.81亿元,新获两款主力机型订单框架合同超20亿元。为适配国际经营发展需求,公司新设风电叶片海外事业部,统筹经营天津、射阳（二期）、越南三个工厂的叶片出海业务,实现海外市场的独立运营与财务核算；完成越南工厂主体框架建设,预计四季度投产。2026年下半年,公司统筹海外市场拓展、国内产能升级与战略性新兴业务培育,持续推进各项经营举措落地。海外市场方面,将重点开拓Vestas等国际头部客户,深化与Nordex的协同合作；加快越南工厂投产运营,提升海外本地化交付能力。国内产能建设方面,推进株洲渌口智能工厂年内投产,推动自动化示范线在各工厂推广落地；扩充玻纤织物产能,提升模具自主制造能力,持续完善风电叶片上游关键配套体系。报告期内,公司汽车零部件板块延续稳健发展态势,实现销售收入34.79亿元,同比增长2.53%。报告期内,新材德国（博戈）新增订单较去年同期提升14%,其中博戈亚太区实现新签订单34.44亿元,同比大幅增长。在新产品领域,空气悬架业务积极拓展商用车及乘用车市场,已获得多家国内外知名客户的批量订单,部分项目进入验证阶段；复合材料部件在多个主机厂平台完成样件交付及验证,并持续推进成本优化与方案设计工作。同时,新材德国（博戈）在多个重点平台项目上取得重大突破,成功获得包括大众CSP平台在内的轻量化塑料踏板、NVH减振降噪等多类产品的定点合同。报告期内,新材德国（博戈）塞尔维亚基地建设按时间节点推进,建成后将进一步拓展欧洲区域市场份额；博戈墨西哥二期项目建设稳步收尾,预计下半年正式投入使用,在北美及周边区域的市场服务能力持续增强；基于东北及华北区域本地化配套的博戈辽源工厂全面进入运营阶段,市场拓展与客户服务工作取得成效。2026下半年,新材德国（博戈）将持续推进全球重组工作,持续提升全球工厂运营效率；优化全球组织架构与市场资源配置,集中攻坚核心客户关键项目,稳住德系客户基本盘；加快塞尔维亚工厂及墨西哥二期产能爬坡,推动产能向低成本区域有序转移；在博戈亚太区,加快完成上海工厂转产,深化新能源客户拓展,推动大众、理想等定点项目放量,提升其盈利水平。报告期内,轨道交通板块实现销售收入10.54亿元,同比增长9.91%,新签订单超13亿元再创新高。报告期内,海外市场持续发力,新签订单超5.86亿元,同比增长13%；墨西哥首个本地化产品取得正式供货许可,海外客户液体节点、碳纤维杆等新品实现批量交付。国内市场份额稳步提升,上半年新签订单同比增长10%。报告期内,创新中心智能制造基地成功入选全国首批100个5G工厂典型应用实践项目,该工厂通过数字化技术与制造生产的深度融合,有效提升智能制造水平,2026年上半年产值同比增长12%,人均产值同比增长17%。2026年下半年,轨道交通板块将在国内市场持续巩固轨道车辆悬挂部件市场地位,加快贯通道、高压电缆连接器等新产业规模化突破,打造增长第二曲线；在海外市场持续深化与新材德国（博戈）的业务协同,为欧美客户提供本地化解决方案,持续提升海外市场份额。报告期内,工业与工程板块完成销售收入8.24亿元,同比增长10.90%。报告期内,在工程市场,扣件、道岔等产品在核心客户市占率再创新高,斩获桥梁支座订单金额突破亿元；加速布局水利水电等新兴赛道,深度参与国家大型水电工程建设。在工业市场,风电减振传动、联轴器市场份额稳居行业首位；海工、工业装备、矿山装备业务成功开拓多个全新细分市场。在新产业市场,氢能电解槽垫片与隔膜已获取行业头部企业千万元级订单；围绕公司核心技术迁移,重点突破机器人底盘减振器等核心零部件的研发与试制。2026年下半年,在工程市场,全力突破轨道交通及水利水电领域等重点项目的新产品设计植入与落地；在工业市场,稳固风电减振及传动产品核心份额,研发海工、船舶等应用领域的新型产品；在新产业市场,深化与氢能行业头部客户合作,加快推进氢能生产线建设,推进机器人底盘减振器样品试装和产品批产。"}]}