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00:00:00","BUSINESS_REVIEW":"报告期内,得益于行业景气度的提升,泰山玻纤共销售玻璃纤维及制品76.0万吨,同比增长13%,全球市场占有率稳居第二。实现销售收入53.1亿元,同比增长22%。生产经营方面,坚持以市场需求为导向,持续优化产品结构。报告期内,热塑产品销量同比增长27%,其中热塑短纤销量增长37%,高模短纤、扁平短纤等高端品类销量增长超过50%；LFT纱销量同比增长14%；外销市场销量同比增长20%；特种纤维布（含低介电一代纤维布、低介电二代纤维布、低膨胀纤维布及超低损耗低介电纤维布全品类产品）实现销售1,345万米,收入5.3亿元,同比分别增长50%、114%。同时,泰山玻纤持续深挖成本优化空间,推行降本增效管理体系,聚焦配方改进、工艺优化、能耗管控、生产提效等重点方向,深度挖潜、降本提效,产品成本同口径同比下降2.4%。上半年,毛利率提升4.8个百分点,盈利能力显著提升。产能布局方面,新产线投产增效,特种布项目稳步推进。太原基地全面投产,生产线运行良好,各项运行指标符合预期,发挥新生产线智能化、数字化优势,提质增效效果明显,生产线拉丝劳动效率提升约30%,短纤劳动效率提升约45%,短纤加工综合能耗降低约50%。年产3,500万米特种纤维布项目（一期）、年产3,500万米特种纤维布项目（二期）及年产2,400万米超低损耗低介电纤维布项目建设如期推进中。产品研发方面,研发投入持续加码,创新成果丰硕。泰山玻纤始终坚持创新驱动发展战略,高强高模纤维、热塑LFT纱、低介电、低膨胀、超低损耗等一批关键技术和产品迭代取得突破。自主研发的“一步法”工艺在低介电和低膨胀产品生产中得到有效应用,原丝产能、生产效率等主要指标持续提升。第三代低膨胀产品突破薄型化技术壁垒,样品进入多家头部客户测评阶段；紧扣高端产品需求,大力推进THM-1、T3等高模配方迭代升级；开发第三代低气味、高分散LFT纱,进一步拓展LFT产品市场空间,巩固市场领先地位。（二）风电叶片业务1、主要业务概述公司控股子公司中材叶片是专业的风电叶片设计、研发、制造和服务提供商,其产品下游客户为风电机组整机商,终端用户为风电场开发商。作为国内风电叶片行业领军企业,中材叶片规模化、专业化水平在国内位居行业前列,拥有完全独立自主设计研发能力,为客户提供定制化的风电叶片设计和技术服务,目前拥有31-147米全系列超过200款产品型号,覆盖陆上和海上各种不同风况6.0MW-20MW+主流机组平台,适用于高低温、高海拔、低风速、沿海、海上等不同运行环境；建成江苏阜宁、江西萍乡、江苏连云港等15个国内生产基地及1个位于巴西的国外生产基地,1个乌兹别克斯坦生产基地建设中。2、行业情况2026年上半年,中国风电行业在2025年抢装高基数背景下呈现阶段性回落态势,新增装机规模同比下滑,但行业长期增长逻辑未改。根据国家能源局全国电力工业统计数据,上半年国内新增风电装机38.62GW,同比下降27%；截至6月底,风电累计装机容量约679GW,同比增长19%。需求端,风机中标市场呈现“国内回落、海外增长”的分化格局。上半年风电机组中标超过75GW,同比下降约20%,国际中标约15GW,同比增长约50%。供给端,目前风电叶片行业内产能充足,部分新增产能预计下半年陆续投产,产能整体仍处于供过于求态势。价格与成本端,上半年,风机中标价格较为稳定,但受国际局势影响,原材料成本上升,行业整体利润空间承压。展望未来,在政策支持、市场需求与技术进步的驱动下,风电行业短期承压但不改长期向好趋势,海上风电与海外市场有望为行业内企业带来增量利润。中材叶片作为风电叶片行业龙头,在设计开发、制造能力、质量控制、工厂布局和供应链协同等方面具有竞争优势。通过技术迭代、数字赋能和绿色转型,推动传统工厂焕发活力。以新产品开发及严格的过程管控、综合成本优势占据国内高端市场；通过建设新产能和定制化开发策略,积极拓展海外市场,进一步扩大市场份额并提升品牌形象。在保持龙头地位的同时,持续推动技术创新和工程实践,引领行业发展。3、经营情况讨论与分析中材叶片通过深化客户战略巩固市场地位,依托技术创新驱动产品竞争力,优化国内产能并加速海外布局,成功构建“技术+产能+市场”三位一体的发展格局。报告期内,在行业装机量下滑的背景下,中材叶片销售风电叶片15.5GW,同比增长2%,实现销售收入55.8亿元,同比增长7%,全球市场占有率持续保持第一。生产经营方面,市场竞争力持续提升,降本增效对冲成本压力。报告期内,中材叶片在夯实国内陆上市场基本盘的同时,紧抓海上、海外市场机遇,持续优化产品结构、提升产品竞争力及客户粘性。通过新材料应用、结构优化替代,深挖技术降本潜力,依托工艺升级、精益生产等降本增效措施,有效缓解原材料端的成本压力。产能布局方面,国内产能布局持续优化,海外双基地布局加速推进。报告期内,中材叶片持续深耕西北区域,有序实施酒泉、哈密等国内基地的产能升级；通过阜宁、阳江、连云港基地国际化工厂建设,充分释放产能；加速建设汕头基地,卡位海上风电高地；中亚基地建设提速,巴西基地搭建符合本地化要求的管理体系,进入稳定生产运营阶段,国际头部客户合作加速推进,海外双基地布局轮廓初显。科技创新方面,自主研发成果加速转化,关键技术攻关取得突破。报告期内,SI108系列产品市场表现突出,有力支撑风电叶片产品收入增长；SI112A产品完成异地批产布局,规模化量产能力逐步形成；自主研发设计的103米国际用下一代高性能叶片产品成功下线,精准适配国际新一代风电整机的应用需求；与哈尔滨工业大学联合攻关的“耐湿热强界面结合乳液型涂层制备关键技术及重大工程应用”项目斩获国家技术发明奖二等奖；“超大型风电叶片低载高效设计与先进制造成套技术及产业化”项目摘得建筑材料科学技术奖技术进步类一等奖。（三）锂电池隔膜业务1、主要业务概述公司控股子公司中材锂膜是具有世界领先技术和产品的锂电池隔膜研发及制造企业,产品覆盖国内外主流锂电池客户市场。截至报告期末,公司锂电池隔膜产业已在山东滕州、湖南常德、湖南宁乡、内蒙古呼和浩特、江西萍乡、江苏南京、四川宜宾布局了生产基地,并正积极推进海外匈牙利基地建设；拥有国际先进的湿法隔膜制造装备以及技术研发能力,具备3-12μm湿法隔膜及各类涂覆隔膜产品综合解决方案,与国内、国际锂电池头部企业建立了稳固的战略合作关系,全球湿法隔膜市场占有率第三。2、行业情况锂电池隔膜作为锂电池的核心材料之一,广泛应用于新能源汽车、储能、消费类电子产品等领域。随着下游相关行业的快速发展,整体需求较快增长。报告期内,在下游应用领域尤其是储能电池需求高增的拉动下,锂电池隔膜行业呈现高景气态势。据ICC鑫椤资讯统计,2026年上半年,全球锂电池总产量1,470.8GWH,同比增长49%,其中储能电池出货507.8GWh,同比增长98%。动力电池方面,中汽协数据显示,2026年上半年我国新能源汽车延续增长趋势,产销量分别达743.8万辆和744.6万辆,同比增幅分别为6.7%和7.3%,新能源汽车新车销量占汽车新车总销量的约50%,动力电池需求仍保持增长；储能电池方面,据ICC鑫椤资讯统计,2026年上半年,全球储能系统出货量（交流侧）为328.0GWh,同比增长88%,国内储能招标规模合计达369.3GWh,同比增长约90%,储能电池成为锂电池隔膜行业需求的主要增量；消费电子方面,得益于可穿戴设备、智能家居等新兴品类需求的拉动,叠加电池技术升级,推动小型锂电池隔膜需求温和增长。上半年需求端的高景气带动锂电池隔膜厂家开工率回升,头部锂电池隔膜企业订单饱满,行业供需关系偏紧,锂电池隔膜产品平均价格修复,行业内企业整体实现盈利改善。预计下半年,需求端的高景气度将对锂电池隔膜行业增长形成有力支撑,同时短期行业内新增有效产能相对有限,锂电池隔膜价格有望保持平稳。中材锂膜已建成7个国内生产基地,形成6个10亿平米级区域布局,海外匈牙利基地建设如期推进中,通过持续提升新产品开发能力、产线装备能力和产业制造能力,提高综合竞争能力,成为具有世界一流技术和产品的锂电池隔膜研发及制造企业。3、经营情况讨论与分析报告期内,得益于行业景气度回升,中材锂膜通过深耕头部客户、强化技术创新、全链条精益降本,经营业绩修复。上半年合计对外销售锂电池隔膜27.7亿平米,同比增长113%,实现销售收入21.8亿元,同比增长135%,实现归母净利润1.55亿元,同比增长1,941%。市场销售方面,持续深耕战略客户,优结构拓增量。报告期内,深耕头部战略大客户,锂电池隔膜销量同比提升,高附加值5μm超薄基膜产品销售6.9亿平米；大储能用隔膜出货占比超15%,闪充电池配套用隔膜取得量产首发优势；国际客户销量同比增长32%。报告期内,锂电池隔膜销售价格企稳回升,有力支撑盈利修复。成本管控方面,全链条精益降本,毛利率提升。健全战略成本管控体系,深入推进主材国产化替代、新供方开发、关键物料锁价锁量及备件集中集采,聚焦产线提速提效、OEE（设备综合效率）提升、材料利用率优化、能源降耗、人效提升等专项持续攻坚,有效对冲原材料大幅涨价压力,实现产品平均成本同比下降8个百分点,毛利率17.8%,同比较大改善。技术研发方面,强化需求牵引,聚力科技创新。瞄准前沿技术布局,完成固液混合电池用隔膜开发与客户端电芯测试应用；推进钠电池隔膜技术升级及应用；成功研发制备骨架膜、干湿法固态电解质膜样品；加速装备技术迭代,开发全新一代9*120m/min基膜生产线、1.5*400m/min涂覆生产线；大力推进新产品开发,大储能用超薄混涂隔膜具备量产能力；超薄高安全5μm隔膜成功应用于低空飞行领域；新一代快充用高孔高强隔膜率先进入电芯测评；水系芳纶、PI等耐热阻燃高安全隔膜具备产业化能力；布局超薄高强3μm产品技术储备。（四）其他业务报告期内,公司气瓶产业继续保持行业龙头地位,储氢气瓶、CNG气瓶等高压复合气瓶产品综合市场占有率居国内首位。报告期内,大容量储运气瓶组突破欧洲市场,轻量化CNG气瓶进入印度市场,高端工业瓶巩固扩大北美市场,影响力进一步提升。南玻有限、北玻有限、苏非有限作为公司创新孵化平台,聚焦科技创新与产业孵化,瞄准突破行业共性关键技术,发展特色业务。报告期内,高厚度三向结构件、大尺寸复杂异型构件等多款新品成功配套应用于航天飞行器；先进复材梯度密度防隔热材料实现工程化应用,突破全海深耐压舱低缺陷、长效密封等核心技术；纳米石墨改性聚乙烯导热材料通过国内头部企业实验室评估。"}]}