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00:00:00","BUSINESS_REVIEW":"(一)公司主营业务情况公司是一家致力于玻璃纤维及其制品研发、生产、销售的高新技术企业。玻璃纤维是一种以白泡石、叶蜡石、高岭土、石英砂、石灰石等天然无机非金属矿石为原料,按一定的配方经高温熔制、拉丝、烘干及后加工等而制成的高性能无机纤维,具有机械强度高、绝缘性好、耐腐蚀性好、轻质高强等特点。玻璃纤维增强复合材料具有优异的综合性能,能够替代钢、铝、木材、水泥、PVC等多种传统材料,在风电叶片、汽车与轨道交通、建筑材料、工业管罐、电力绝缘、电子电器、航空航天等领域广泛应用。(二)公司主要产品情况报告期内,公司生产的玻璃纤维均为无碱玻璃纤维,主要产品包括玻璃纤维和玻璃纤维制品两大类。根据产品形态和生产工艺的不同,公司玻璃纤维产品可分为粗纱、细纱、粗纱制品、细纱制品四大类。(三)公司主要经营模式2026年是公司“十五五”规划开局关键一年,公司紧跟集团整体战略安排,以“夯基础、调结构、提质量”为主线,坚持稳中求进、提质增效,紧抓下游新兴产业发展机遇,聚焦高端产品拓展、产能结构优化、技术升级与绿色低碳生产,积极应对行业周期性调整。公司以精益管理为核心,强化技术创新、基础管理、数字化建设与内部治理,整合生产、供应链、营销、研发全链条资源,搭建协同高效的现代化管理体系,筑牢经营基本盘、增强核心竞争力,推动整体经营质量稳步提升。1.盈利模式:公司主要从事玻璃纤维及制品、复合材料的研发、生产与销售,通过产品结构优化、精益成本管控、数字赋能生产、研发创新攻坚及高端市场开拓,不断提升产品竞争力。盈利主要来源于玻纤纱及制品(包括电子、风电、热塑、热固产品)销售收入与生产、采购、人力、物流等成本费用的差额,报告期内公司通过优化产品结构、拓展高端市场、全流程精益降本、落地重点新建技改项目、推进绿色低碳生产,持续提高产品附加值,不断改善盈利水平。2.采购模式:公司建立全流程标准化采购管理体系,设立采购物流相关职能中心统筹物资、贵金属、服务、仓储、物流管理及供应商全生命周期管理。大宗物资实行集中采购,矿物原料、化工原料、包装材料采用“年度框架协议+月度采购合同”模式,仓储物流、能源采用年度合同模式,设备、备品备件、贵金属等按批次采购。报告期内公司重点保障矿石、贵金属漏板、化工原料等核心原材料的稳定供应,加快本地矿权与关键矿物原材料保供体系建设,依托FOS精益运营体系减少采购环节损耗,全面推进降本增效,实现关键物料稳定保供与成本优化。3.生产模式:公司实行“以销定产、滚动计划、精益智造”生产模式,依托“1+3”大交付计划管理体系,实现销售、生产、供应链、物流交付全链条信息贯通。下设大渡口、长寿等生产基地,依据市场需求与滚动计划匹配产能、精准排产,保障产销平衡。全面推行精益生产与先进过程控制,推进数字化、智能化改造,提升装置“安稳长满优”运行水平,持续降低能耗与生产浪费。4.销售模式:公司由市场营销中心统筹国内外市场,执行“稳定热固、扩量热塑、恢复风电、重振电子、联动海外、协同复材”的发展策略,搭建全闭环定价与客户全生命周期管理体系。采用差异化、梯度定价及“一户一策”定价机制,结算以银行承兑汇票、电汇、信用证为主,按客户资信实施分级信用管理。通过新产品推广、新模式落地、新市场开拓深耕高端赛道,依托海外基地产能协同突破贸易壁垒,持续提升品牌影响力与市场份额。(一)公司所属行业说明根据中国上市公司协会《中国上市公司协会上市公司行业分类指引》(2023年版),公司所属行业为“制造业(C)”下的“非金属矿物制品业(CF30)”,具体细分为“玻璃纤维和玻璃纤维增强塑料制品制造(CF306)”。公司玻璃纤维产品的产能规模排名全球前三,行业竞争优势地位明显。在风电领域,公司深耕十余年,是率先进入风电领域的国内玻纤厂家之一,通过自主研发玻璃纤维配方和风电用浸润剂配方,以优异的性能和稳定的品质得到客户的广泛认可,风电市场占有率行业领先,其中高模、超高模产品产量居全球领先地位。在高端电子领域,公司低介电电子细纱、超细纱性能优异,产品技术含量和质量均处于行业领先地位,进一步稳固了公司在高端电子领域的行业地位。在热塑领域,公司开发的热塑性尼龙边框,成为全球首个获得TÜV(莱茵)认证、可用于大型组件的热塑性边框。在热固领域,公司高端绝缘纱、高模量光缆阻水纤维用纱、全缠绕水处理膜壳用纱等多类产品性能优异,市场份额居行业领先地位。全球地缘政治与宏观经济环境仍存在多重不确定性,玻璃纤维及制品行业整体加速推进产能结构优化与高附加值产品迭代升级,行业发展逻辑由过去单纯规模扩张全面转向提质增效与高端化转型,从中长期发展维度看,玻璃纤维作为关键战略性新材料,市场整体需求仍具备稳定增长基础,风电、汽车、电子家电等传统下游应用领域需求保持刚性支撑,安全防护、海洋工程、智能物流、绿色建材及算力电子、海上风电、新能源轻量化等新兴应用场景持续快速发展,持续为行业拓展全新增长空间。(二)主营业务情况说明2026年上半年,面对复杂多变的外部市场环境,国内玻璃纤维及制品行业持续优化产能布局,叠加风电、高端电子、新能源汽车等细分下游旺盛需求带动,行业整体经营景气度持续修复上行,报告期内公司坚持对外拓展海内外市场、对内强化精细化运营管理,持续推进产品结构优化调整并加大技术改造与产业升级投入,经营盈利能力实现稳步改善,公司玻璃纤维及制品作为核心经营板块合计实现营业收入483,696.76万元,占公司总营业收入比重达97.44%,是支撑公司经营业绩的核心业务来源。"}]}