电网供电设备项目申请报告(可编辑案例).doc
股0.05280.05280 160900928ST自仪0.14620.14610 161900929国旅股0.36820.36820 162900930邮通股0.31850.31850 163900931PT水仙0.0320.03190 164900932陆家股0.46750.46750 165900934锦江股0.24650.24640 166900935阳晨股-0.037-0.0370 167900939汇丽股0.09530.09530 168900940华源股0.40420.40410 169900943开开股0.3040.30390 170900947振华股00.36890 171900953凯马股00.41470 172900955茉织华00.41820 173900957凌云股000 平均值0.20050.23570 1996年度扣 除非经常性 损益后的每 股收益元 1996年度每 股净资产元 1996年度调 整后的每股 净资产元 1996年度总 股本万股 1996年度A股 流通股万股 1996年度流 动资产合计 万元 1996年度流 动负债合计 万元 1996年度主 营业务收入 万元 1996年度主 营业务收入 增长率% 01.57990100,000.0000000 06.4224060,000.00031,058.2419,018.0146,712.1128.849 000000000 000000000 000000000 000000000 01.473208,000.00022,295.8318,384.8640,976.566.4417 01.538307,201.00013,952.3410,020.8119,766.5132.3821 01.3467017,000.00033,944.3232,297.6554,957.9518.1688 01.538303,750.0007,435.686,854.8812,598.7010.6805 02.0171019,853.00047,302.6032,062.3040,548.25-7.5374 01.0185070,000.00067,999.7786,812.25157,197.5019.2542 01.37190300,000.000517,154.10369,904.90795,816.1711.7054 01.4608,500.00014,429.3819,343.3738,121.2118.9497 01014,953.92045,782.3739,825.1053,280.3314.1704 03.2199020,400.00049,620.9133,770.0088,461.099.639 00038,700.000113,344.4794,233.07689,969.531.8781 01.2974021,418.00033,615.1027,035.4237,668.77-11.5761 01.5988010,700.00010,668.367,891.589,268.0343.3489 01.214600025,216.0435,577.5118,358.080 01.8798019,800.00036,660.9224,807.0932,745.153.1038 000000000 000000000 01.533700074,162.4271,624.9167,448.7245.0791 000000000 000000000 000000000 000000000 01024,350.00014,433.3519,380.1383,518.6628.5149 000000000 000000000 02.7516010,368.0010,368.0046,865.0036,909.5217,572.90125.1379 02.0395053,108.7913,352.88263,699.28277,625.71270,347.480.5679 03.315608,448.008,448.0041,943.4219,578.879,268.4760.2074 02.2151051,495.386,471.0876,228.1965,328.0047,178.46-5.864 01.6466017,516.002,000.0037,398.0724,483.3231,997.669.7062 01.73808,673.412,195.2126,888.3628,022.1624,978.84-30.371 02.0931010,493.802,231.4645,029.1335,077.1325,893.17-17.2016 02.0408,447.064,208.4915,139.268,156.5510,635.06-18.7016 01.8493032,462.872,340.0089,451.7175,960.8728,779.43-10.2378 04.5915021,292.581,690.0049,978.5531,651.6560,174.8044.6517 02.0594015,226.141,452.0027,467.1818,096.9724,175.1122.9737 03.0816011,183.7169033,225.3713,657.6322,651.946.8281 02.339809,101.4566030,008.6832,889.4129,030.1637.5844 02.970308,442.641,296.0027,683.2823,618.7216,199.06-9.3486 02.17907,261.412,341.2315,922.1212,438.2239,366.11-0.1419 01.6671016,719.4890019,435.8916,977.1520,750.58-16.6336 02.9938096,238.272,300.20205,516.15137,647.47224,289.27-5.496 02.8414032,506.371,560.0099,705.7278,113.51116,358.0958.5867 02.989907,732.462,332.2038,871.9635,033.608,254.10-22.8872 02.193011,697.352,758.0827,175.9026,873.6426,725.0013.0719 02.4041021,992.074,176.0081,421.5371,240.4366,742.4437.0444 02.678080,860.702,080.00250,828.20281,396.23398,203.5016.8931 03.012409,935.045,399.3731,318.2115,986.2820,207.1133.7356 02.1037023,640.101,754.9376,797.5867,749.4975,683.85-17.9642 01.7699018,307.542,304.0061,833.6754,737.39121,240.48-22.2317 01.7312051,796.545,100.00159,953.99138,556.23172,520.2918.0172 02.2528014,311.254,758.9126,671.0494,124.17138,363.93391.5339 02.189806,063.541,973.4015,695.8019,960.399,953.9046.7498 01.6624022,525.522,700.0029,083.8014,628.3639,028.83-29.2188 04.0877026,167.556,314.8858,487.4452,775.83301,662.1320.9305 04.2189019,423.984,835.2080,662.7475,951.22232,694.8824.0521 02.1901015,205.081,320.0057,567.1071,483.8731,329.24-46.4457 02.853105,505.552,513.2815,202.874,805.9715,469.003.8243 03.2418010,442.254,641.0031,272.7310,463.3312,474.1850.8456 02.022807,440.002,880.0013,845.6311,541.2223,225.3518.8787 01.5356055,934.945,025.24401,388.54375,483.75225,930.25-38.9188 02.7959030,155.634,568.05122,507.0952,997.7151,046.664.0625 02.2919048,880.007,500.00434,609.81326,247.8359,318.6014.8773 02.4618030,621.243,580.2058,019.0028,652.9667,750.2117.2074 01.9884016,843.683,024.0033,647.5412,332.954,558.62-56.2092 01.72660263,308.7816,135.20191,056.7154,844.4713,413.9614.4272 04.0837019,800.0010,956.00000-32.9028 02.561209,768.492,160.0032,075.4217,837.5525,493.8873.9078 02.021507,873.371,331.0020,152.0410,943.872,773.74114.9887 01.240605,351.682,100.005,173.175,060.006,071.09-7.3419 01.8367061,575.001,950.00319,301.29149,904.9764,815.5338.3217 02.12890100,251.2812,348.34107,356.5934,354.8440,962.1213.1075 04.1896034,823.872,640.0025,935.7718,178.0925,834.794.1567 02.112906,240.004,846.239,386.791,195.9510,180.0839.4543 01.7517010,108.8010,108.8014,683.267,676.775,146.802.2359 02.6886017,901.0017,901.0070,829.5039,303.5620,258.1439.3343 02.5641015,333.4111,354.1975,319.2050,814.8030,160.46-0.6796 03.9467022,099.264,073.0572,601.5889,057.26212,699.4919.3678 02.774908,771.561,542.7528,916.4517,069.756,564.69-67.2396 03.2306012,214.805,073.8420,353.715,176.4416,152.317.2716 02.84460133,406.0011,466.00651,481.95316,601.24160,660.40110.9521 01.7603048,006.807,350.0061,192.4223,171.8787,815.8737.1879 03.257015,569.122,983.07125,282.2595,823.0748,100.65188.0127 01.686906,100.611,200.003,116.953,317.387,053.11-31.3822 02.7474038,693.572,200.00125,686.4087,727.25154,602.33-7.6732 03.0985014,659.871,300.0050,242.8527,737.7523,484.741.3982 01.69360705,000.0072,000.00690,251.40519,982.10 1,220,376.8 0 1.1795 02.801209,958.831,000.0029,999.1922,555.5027,654.1119.0333 01.954608,426.611,680.004,331.184,161.008,553.0630.2073 02.0934051,235.281,950.00107,445.96114,327.24252,512.33-1.0876 02.8124014,870.923,900.00114,327.2689,995.3325,247.42-15.7087 01.6003017,460.004,380.0035,312.0513,669.4610,321.903.9362 03.0908011,960.003,600.0060,603.7531,801.9744,829.530.3183 01.8719010,400.005,000.0036,409.4024,270.9124,430.61142.1918 02.5374024,000.005,400.0049,449.501,469.1683,365.19-9.5873 02.4583035,464.152,500.0051,400.0260,572.7674,460.737.0537 03.1998010,000.002,250.0047,586.8625,336.0445,579.3813.5896 02.572708,689.342,250.0029,540.0417,088.1321,285.743.3731 01.560808,251.801,124.208,388.1318,642.4211,716.29-6.9823 02.4156023,100.821,300.0097,548.2373,732.7390,800.3912.6027 02.9761048,750.003,125.0056,880.5739,209.0558,953.45-8.8021 02.5597012,986.313,080.0082,433.8470,588.35122,192.0245.5966 01.7814020,885.981,100.0038,717.0422,413.1771,552.68-24.1412 03.0555012,000.003,000.0018,154.3914,214.0749,130.4244.6923 03.114908,494.372,143.4025,807.2014,739.5247,538.5820.7265 02.680906,050.001,512.507,637.6318,920.2629,760.87-8.2084 02.2612023,793.915,964.0075,848.9266,815.84163,145.72-37.4052 03.0381011,220.001,324.0331,541.0023,742.4358,177.437.94 01.9333043,084.772,600.0040,303.6065,476.5649,541.0726.5515 02.182809,201.191,953.60112,414.73101,860.6527,634.1633.2572 01.2189018,200.002,400.0017,662.0821,015.829,581.3833.5787 03.5359032,838.112,160.00189,557.32141,285.27135,079.62-29.8131 02.684408,935.502,300.0026,151.6328,898.0918,718.211.8817 01.798106,524.491,638.0084,317.9992,269.13104,406.02-25.5145 02.820708,934.002,250.0011,802.3212,759.1937,587.31-23.0525 03.4759048,030.932,160.00143,094.4455,851.27104,603.141.8081 03.464806,789.131,746.2536,043.4633,544.8143,233.8440.2651 03.3087019,420.491,200.0076,519.3464,582.2242,449.60-17.1674 02.4802016,446.761,495.0050,543.5434,103.3940,712.8026.5317 02.2922026,224.411,320.0068,891.8241,071.4652,946.823.4138 02.951907,271.182,320.5027,736.2914,551.6528,821.92109.9677 02.062032,998.922,783.00120,234.6697,247.88120,511.5411.0871 03.262505,796.661,500.0024,444.9127,928.0532,096.73-4.8575 02.163105,000.001,250.0017,345.5710,624.7944,948.4388.5127 02.7842016,941.031,320.0043,181.5432,620.7759,478.0935.6983 02.1001015,000.003,750.0049,444.1018,323.5614,188.0156.4772 02.0395053,108.7913,352.88263,699.28277,625.71270,347.480.5679 02.2151051,495.386,471.0876,228.1965,328.0047,178.46-5.864 04.5915021,292.581,690.0049,978.5531,651.6560,174.8044.6517 03.0816011,183.7169033,225.3713,657.6322,651.946.8281 02.0594015,226.141,452.0027,467.1818,096.9724,175.1122.9737 01.8493032,462.872,340.0089,451.7175,960.8728,779.43-10.2378 02.339809,101.4566030,008.6832,889.4129,030.1637.5844 02.9938096,238.272,300.20205,516.15137,647.47224,289.27-5.496 02.678080,860.702,080.00250,828.20281,396.23398,203.5016.8931 02.8414032,506.371,560.0099,705.7278,113.51116,358.0958.5867 02.2919048,880.007,500.00434,609.81326,247.8359,318.6014.8773 01.8367061,575.001,950.00319,301.29149,904.9764,815.5338.3217 01.6671016,719.4890019,435.8916,977.1520,750.58-16.6336 04.1896034,823.872,640.0025,935.7718,178.0925,834.794.1567 02.4156023,100.821,300.0097,548.2373,732.7390,800.3912.6027 02.7474038,693.572,200.00125,686.4087,727.25154,602.33-7.6732 02.7842016,941.031,320.0043,181.5432,620.7759,478.0935.6983 02.9761048,750.003,125.0056,880.5739,209.0558,953.45-8.8021 02.0934051,235.281,950.00107,445.96114,327.24252,512.33-1.0876 03.4759048,030.932,160.00143,094.4455,851.27104,603.141.8081 02.4802016,446.761,495.0050,543.5434,103.3940,712.8026.5317 02.801209,958.831,000.0029,999.1922,555.5027,654.1119.0333 03.0381011,220.001,324.0331,541.0023,742.4358,177.437.94 03.3087019,420.491,200.0076,519.3464,582.2242,449.60-17.1674 03.5359032,838.112,160.00189,557.32141,285.27135,079.62-29.8131 02.2922026,224.411,320.0068,891.8241,071.4652,946.823.4138 01.7814020,885.981,100.0038,717.0422,413.1771,552.68-24.1412 02.062032,998.922,783.00120,234.6697,247.88120,511.5411.0871 02.8369012,050.57025,171.5726,905.9950,360.055.1187 03.0985014,659.871,300.0050,242.8527,737.7523,484.741.3982 02.1037023,640.101,754.9376,797.5867,749.4975,683.85-17.9642 02.84460133,406.0011,466.00651,481.95316,601.24160,660.40110.9521 02.4583035,464.152,500.0051,400.0260,572.7674,460.737.0537 01.9665018,530.00033,990.449,479.2016,276.710 01.4991016,500.00027,301.3712,950.9225,928.10-48.1015 02.0171019,853.00047,302.6032,062.3040,548.25-7.5374 01.8798019,800.00036,660.9224,807.0932,745.153.1038 01.533700074,162.4271,624.9167,448.7245.0791 01.378400094,026.1199,747.11265,139.838.026 01024,350.00014,433.3519,380.1383,518.6628.5149 000000000 02.2288030,300.923,062.6478,353.6158,438.8677,791.9514.6906 1996年度主 营业务利润 万元 1996年度主 营利润增长 率% 1996年度净 利润万元 1996年度扣 除非经常性 损益后的净 利润万元 1996年度息 税前利润万 元 1996年度总 资产万元 1996年度股 东权益合计 万元 1996年度每 股收益增长 率% 1996年度每 股经营活动 产生的现金 流量净额元 000000000 36,332.0833.321230,061.57036,532.4573,554.1851,379.7918.88940 000000000 000000000 000000000 000000000 5,110.92-10.32123,092.3304,619.4938,441.0311,786.224.68580 3,998.2928.59193,222.3004,902.2321,098.5111,077.7015.38460 8,934.3611.6747,911.22011,236.2869,951.5322,895.1156.33190 3,594.874.22581,730.1602,720.6316,223.645,768.883.8020 9,423.6822.1958,024.3508,791.1578,608.2040,045.5096.02330 70,479.5422.119642,984.79054,197.99171,131.6569,615.9933.50 265,579.9731.852631,900.090125,053.39 2,304,283.5 8 411,585.84-30.83930 4,665.472.06683,554.1303,962.7031,660.1312,316.7516.66670 8,225.8846.77334,147.8706,938.0857,280.6017,115.3149.72970 30,221.9828.17913,241.38018,615.5977,742.8428,008.9232.17920 32,235.740.204514,927.60018,732.4514著的经济效益、社会效益和节能效益。四、经营结果分析目前,国内建筑隔震行业发展不成熟。近年来,随着建筑隔震技术在近几次大地震中表现出了良好性能,加上相关法律法规和产业政策的支持和鼓励,一些企业(如传统橡胶制品企业,桥梁支座生产企业等)开始进入建筑隔震行业,在一定程度上刺激了行业的发展。但这些企业因缺乏自主研发能力,始终局限于单纯隔震产品的生产,缺乏为客户提供成套解决方案的能力。在隔震支座的作用下,建筑的上部结构的地震反应一般仅相当于不隔震时的20%-50%,保证建筑物内部设施在强震下的安全性,保持震后建筑物继续使用的能力,确保建筑物内部财产不遭受损失,保障生命和财产的安全。目前国内外已建成的隔震建筑,很多都通过了大地震的考验,表现出了隔震技术的有效性。2011年3月11日,日本东北部海域发生里氏9.0级地震,近1.6万人遇难。其中,超过90%是因为大地震引发的海啸而淹死,只有不到5%是因为地震导致的房屋损害、塌压所致(数据来源:平成23年版防灾白书)。仙台、福岛等震区的数百栋隔震建筑(包括超过100米的高层隔震建筑)经历地震后完好无损,室内设备和物品几乎没有发生任何移位。2013年4月20日,四川省芦山县发生7.0级地震,采用隔震技术的芦山县人民医院新建门诊综合楼在震后主体结构完好无损,内部设备正常使用,在抗震救灾工作中起到了关键的作用。目前,法律法规、国家和地方标准、行业标准等从隔震产品设计、生产、质量检测、指导安装、后期维护等对隔震行业进行了技术规范,而这些高要求使得任何一个隔震产品的生产环节出现问题都有可能导致产品质量的不合格。因此,只有具备一定研发、设计、生产、管理能力的企业才能进行规模生产,并为客户提供质量可靠的隔震产品。另一方面,隔震产品需要考虑到经济性、安全性、建筑功能性、施工便利性等综合因素的影响,因此,隔震产品的前期设计和后期安装指导及维护等技术服务也尤为重要。具有较强实力的制造商前期能够与设计院进行合作,使得隔震产品的设计方案与建筑总体设计方案更加融合,后期还能够提供安装指导及维护服务,为客户提供了一整套解决方案,这为行业新进入企业设置了较高的技术壁垒。隔震产品关乎生命和财产的安全,因此,隔震产品可靠的性能和质量特别重要,生产企业除需通过型式检验外,在隔震产品出厂前,除了要经过内部检测合格外,还需要经过第三方独立检测等;对于客户,往往也会偏向于选择具有较高品牌知名度和丰富成功项目经验的制造商,使得行业新进入者面临较高的品牌壁垒。近几年隔震行业的快速发展,具有竞争优势的企业不仅能生产质量可亳州液晶显示材料项目预算报告规划设计 / 投资分析 一、行业发展背景分析(一)国家主要法律法规、政策及技术标准1、国务院关于促进信息消费扩大内需的若干意见增强电子基础产业创新能力。实施平板显示工程,推动平板显示产业做大做强,加快推进新一代显示技术突破,完善产业配套能力2、2014-2016年新型显示产业创新发展行动计划推动高世代线TFT-LCD面板制备所需的高性能混合液晶材料的研发和产业化3、国家发展改革委关于修改产业结构调整指导目录(2011年本)有关条款的决定鼓励发展“高性能液晶材料等新型精细化学品的开发与生产”4、电子基础材料和关键元器件“十二五”规划薄膜晶体管液晶显示器件(TFT-LCD)材料。重点发展高世代TFT-LCD相关材料,主要包括大尺寸玻璃基板;混合液晶和关键新型单体材料5、电子信息制造业“十二五”发展规划“光电子材料重点发展高世代液晶显示屏(LCD)用玻璃基板,偏光片、彩色滤光片、液晶等相关材料”,“液晶显示器件方面,重点提升薄膜晶体管(TFT)性能,提高载流子迁移率和液晶面板的透过率,降低生产成本”6、四部委关于印发新材料产业发展指南的通知“(二)关键战略材料紧紧围绕新一代信息技术产业、高端装备制造业等重大需求,新型显示材料,以及新型能源材料、生物医用材料等为重点,突破材料及器件的技术关和市场关,完善原辅料配套体系,提高材料成品率和性能稳定性,实现产业化和规模应用。”7、“十三五”国家战略性新兴产业发展规划的通知提升核心基础硬件供给能力。提升关键芯片设计水平,发展面向新应用的芯片。加快16/14纳米工艺产业化和存储器生产线建设,提升封装测试业技术水平和产业集中度,加紧布局后摩尔定律时代芯片相关领域。实现主动矩阵有机发光二极管(AMOLED)、超高清(4K/8K)量子点液晶显示、柔性显示等技术国产化突破及规模应用。推动智能传感器、电力电子、印刷电子、半导体照明、惯性导航等领域关键技术研发和产业化,提升新型片式元件、光通信器件、专用电子材料供给保障能力。(二)行业竞争格局及主要企业的情况1、行业竞争格局显示材料行业因进入壁垒和附加值较高的特性,其行业利润水平在LCD产业链中处于较高的位置,约为35-40%。从目前市场整体变动趋势看,由于下游面板大厂京东方科技集团股份有限公司、深圳市华星光电技术有限公司为代表的本土企业陆续建设了8.5代液晶面板线,使得大尺寸的电视面板供应有了一定的保障,拉动了液晶材料的需求和价格,未来液晶材料的行业利润仍将维持在一个均衡状态。单晶行业企业集中度一般,市场主要由中节能万润股份有限公司、西安瑞联新材料股份有限公司、浙江永太科技股份有限公司、第三化成株式会社及相互薬工株式会社等企业占据。单晶行业中的企业较为分散,但能够提供高品质产品的主要生产企业数量较少,所生产的产品主要供应给下游高端客户。由于单晶的种类众多,且各供应商擅长的产品领域不同,因此主要生产企业之间的竞争程度一般。OLED材料(中间体及升华前材料)行业集中度较高,市场主要由西安瑞联新材料股份有限公司、烟台九目化学制品有限公司、濮阳惠成电子材料股份有限公司、陕西莱特光电材料股份有限公司及广东阿格蕾雅光电材料有限公司等企业占据。OLED材料(中间体及升华前材料)行业中,能提供高端产品的企业较少,因此主要生产企业之间的竞争程度一般。医药中间体为高度定制化行业,产品完全根据下游客户的需求生产,没有被其他客户使用的可能性。因此,无可比竞争对手适用。2、液晶材料行业主要企业混合液晶材料生产企业的上游为液晶前端材料,包括液晶中间体和液晶单体。目前,国内外混合液晶材料生产企业所用的液晶前端材料主要来自于外购,液晶前端材料领域的公司主要包括:万润股份、永太科技、上海康鹏、江苏广域化学有限公司、烟台德润液晶材料有限公司、第三化成株式会社、相互薬工株式会社等。OLED终端材料的上游为OLED前端材料,包括中间体和升华前材料,瑞联新材为该领域内具代表的生产企业之一,成为韩国和德国OLED终端材料生产企业的核心供应商之一。目前,国内其他OLED前端材料生产企业还包括:濮阳惠成、陕西莱特光电材料股份有限公司、烟台九目化学制品有限公司(万润股份全资子公司)、广东阿格蕾雅光电材料有限公司、相互薬工株式会社等。(三)影响行业发展的有利和不利因素1、有利因素(1)相关行业政策支持行业符合我国的产业政策要求,下游多属于国家鼓励发展行业,产品生产和使用过程中对环境影响较小,且信息化产品的特征使其拥有广阔的发展前景,获得了相关行业政策的支持。(2)下游面板企业技术升级行业下游的面板企业虽然已经建立了大量的平板显示生产代线,但随着电子产品的消费者对显示屏分辨率、色彩饱和度、厚薄、可弯曲性等性能指标的要求逐步提高,面板企业也在逐步升级相关显示技术,顺应产业升级的行业趋势。2、不利因素(1)全球经济增长放缓世界银行预计2016年全球经济增长为2.9%。世界银行警告称,随着新兴市场面临的问题越来越多,而发达经济体难以取得增长,全球经济增长出现大幅放缓的风险日益增加。全球经济的不景气会导致消费者削减电子产品的消费,对信息技术行业造成打击,间接影响到产业链上游的公司发展。(2)国内产业链不齐全显示行业是一个资本密集、人才密集、投资回报周期长的行业,虽然在终端的面板制造领域国内企业已经成为全球重要的力量之一,但在中间环节诸如混合液晶生产、OLED终端材料制造、OLED材料蒸镀领域,依然鲜有国内企业涉足。相比韩国、日本的高效产业链整合,国内显示行业产业链有所缺失,无法发挥协同作用,难以实现通过规模经济降低企业成本,提高生产效率。2、不利因素(1)全球经济增长放缓世界银行预计2016年全球经济增长为2.9%。世界银行警告称,随着新兴市场面临的问题越来越多,而发达经济体难以取得增长,全球经济增长出现大幅放缓的风险日益增加。全球经济的不景气会导致消费者削减电子产品的消费,对信息技术行业造成打击,间接影响到产业链上游的公司发展。(2)国内产业链不齐全显示行业是一个资本密集、人才密集、投资回报周期长的行业,虽然在终端的面板制造领域国内企业已经成为全球重要的力量之一,但在中间环节诸如混合液晶生产、OLED终端材料制造、OLED材料蒸镀领域,依然鲜有国内企业涉足。相比韩国、日本的高效产业链整合,国内显示行业产业链有所缺失,无法发挥协同作用,难以实现通过规模经济降低企业成本,提高生产效率。二、预算编制说明本预算报告是xxx公司本着谨慎性的原则,结合市场和业务拓展计划,在公司预算的基础上,按合并报表要求编制的,预算报告所选用的会计政策在各重要方面均与本公司实际采用的相关会计政策一致。本预算周期为5年,即2019-2023年。三、公司基本情况(一)公司概况公
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股0.05280.05280 160900928ST自仪B0.14620.14610 161900929国旅B股0.36820.36820 162900930邮通B股0.31850.31850 163900931PT水仙B0.0320.03190 164900932陆家B股0.46750.46750 165900934锦江B股0.24650.24640 166900935阳晨B股-0.037-0.0370 167900939汇丽B股0.09530.09530 168900940华源B股0.40420.40410 169900943开开B股0.3040.30390 170900947振华B股00.36890 171900953凯马B股00.41470 172900955茉织华B00.41820 173900957凌云B股000 平均值0.20050.23570 1996年度扣 除非经常性 损益后的每 股收益[元] 1996年度每 股净资产[元 ] 1996年度调 整后的每股 净资产[元] 1996年度总 股本[万股] 1996年度A股 流通股[万股 ] 1996年度流 动资产合计[ 万元] 1996年度流 动负债合计[ 万元] 1996年度主 营业务收入[ 万元] 1996年度主 营业务收入 增长率[%] 01.57990100,000.0000000 06.4224060,000.00031,058.2419,018.0146,712.1128.849 000000000 000000000 000000000 000000000 01.473208,000.00022,295.8318,384.8640,976.566.4417 01.538307,201.00013,952.3410,020.8119,766.5132.3821 01.3467017,000.00033,944.3232,297.6554,957.9518.1688 01.538303,750.0007,435.686,854.8812,598.7010.6805 02.0171019,853.00047,302.6032,062.3040,548.25-7.5374 01.0185070,000.00067,999.7786,812.25157,197.5019.2542 01.37190300,000.000517,154.10369,904.90795,816.1711.7054 01.4608,500.00014,429.3819,343.3738,121.2118.9497 01014,953.92045,782.3739,825.1053,280.3314.1704 03.2199020,400.00049,620.9133,770.0088,461.099.639 00038,700.000113,344.4794,233.07689,969.531.8781 01.2974021,418.00033,615.1027,035.4237,668.77-11.5761 01.5988010,700.00010,668.367,891.589,268.0343.3489 01.214600025,216.0435,577.5118,358.080 01.8798019,800.00036,660.9224,807.0932,745.153.1038 000000000 000000000 01.533700074,162.4271,624.9167,448.7245.0791 000000000 000000000 000000000 000000000 01024,350.00014,433.3519,380.1383,518.6628.5149 000000000 000000000 02.7516010,368.0010,368.0046,865.0036,909.5217,572.90125.1379 02.0395053,108.7913,352.88263,699.28277,625.71270,347.480.5679 03.315608,448.008,448.0041,943.4219,578.879,268.4760.2074 02.2151051,495.386,471.0876,228.1965,328.0047,178.46-5.864 01.6466017,516.002,000.0037,398.0724,483.3231,997.669.7062 01.73808,673.412,195.2126,888.3628,022.1624,978.84-30.371 02.0931010,493.802,231.4645,029.1335,077.1325,893.17-17.2016 02.0408,447.064,208.4915,139.268,156.5510,635.06-18.7016 01.8493032,462.872,340.0089,451.7175,960.8728,779.43-10.2378 04.5915021,292.581,690.0049,978.5531,651.6560,174.8044.6517 02.0594015,226.141,452.0027,467.1818,096.9724,175.1122.9737 03.0816011,183.7169033,225.3713,657.6322,651.946.8281 02.339809,101.4566030,008.6832,889.4129,030.1637.5844 02.970308,442.641,296.0027,683.2823,618.7216,199.06-9.3486 02.17907,261.412,341.2315,922.1212,438.2239,366.11-0.1419 01.6671016,719.4890019,435.8916,977.1520,750.58-16.6336 02.9938096,238.272,300.20205,516.15137,647.47224,289.27-5.496 02.8414032,506.371,560.0099,705.7278,113.51116,358.0958.5867 02.989907,732.462,332.2038,871.9635,033.608,254.10-22.8872 02.193011,697.352,758.0827,175.9026,873.6426,725.0013.0719 02.4041021,992.074,176.0081,421.5371,240.4366,742.4437.0444 02.678080,860.702,080.00250,828.20281,396.23398,203.5016.8931 03.012409,935.045,399.3731,318.2115,986.2820,207.1133.7356 02.1037023,640.101,754.9376,797.5867,749.4975,683.85-17.9642 01.7699018,307.542,304.0061,833.6754,737.39121,240.48-22.2317 01.7312051,796.545,100.00159,953.99138,556.23172,520.2918.0172 02.2528014,311.254,758.9126,671.0494,124.17138,363.93391.5339 02.189806,063.541,973.4015,695.8019,960.399,953.9046.7498 01.6624022,525.522,700.0029,083.8014,628.3639,028.83-29.2188 04.0877026,167.556,314.8858,487.4452,775.83301,662.1320.9305 04.2189019,423.984,835.2080,662.7475,951.22232,694.8824.0521 02.1901015,205.081,320.0057,567.1071,483.8731,329.24-46.4457 02.853105,505.552,513.2815,202.874,805.9715,469.003.8243 03.2418010,442.254,641.0031,272.7310,463.3312,474.1850.8456 02.022807,440.002,880.0013,845.6311,541.2223,225.3518.8787 01.5356055,934.945,025.24401,388.54375,483.75225,930.25-38.9188 02.7959030,155.634,568.05122,507.0952,997.7151,046.664.0625 02.2919048,880.007,500.00434,609.81326,247.8359,318.6014.8773 02.4618030,621.243,580.2058,019.0028,652.9667,750.2117.2074 01.9884016,843.683,024.0033,647.5412,332.954,558.62-56.2092 01.72660263,308.7816,135.20191,056.7154,844.4713,413.9614.4272 04.0837019,800.0010,956.00000-32.9028 02.561209,768.492,160.0032,075.4217,837.5525,493.8873.9078 02.021507,873.371,331.0020,152.0410,943.872,773.74114.9887 01.240605,351.682,100.005,173.175,060.006,071.09-7.3419 01.8367061,575.001,950.00319,301.29149,904.9764,815.5338.3217 02.12890100,251.2812,348.34107,356.5934,354.8440,962.1213.1075 04.1896034,823.872,640.0025,935.7718,178.0925,834.794.1567 02.112906,240.004,846.239,386.791,195.9510,180.0839.4543 01.7517010,108.8010,108.8014,683.267,676.775,146.802.2359 02.6886017,901.0017,901.0070,829.5039,303.5620,258.1439.3343 02.5641015,333.4111,354.1975,319.2050,814.8030,160.46-0.6796 03.9467022,099.264,073.0572,601.5889,057.26212,699.4919.3678 02.774908,771.561,542.7528,916.4517,069.756,564.69-67.2396 03.2306012,214.805,073.8420,353.715,176.4416,152.317.2716 02.84460133,406.0011,466.00651,481.95316,601.24160,660.40110.9521 01.7603048,006.807,350.0061,192.4223,171.8787,815.8737.1879 03.257015,569.122,983.07125,282.2595,823.0748,100.65188.0127 01.686906,100.611,200.003,116.953,317.387,053.11-31.3822 02.7474038,693.572,200.00125,686.4087,727.25154,602.33-7.6732 03.0985014,659.871,300.0050,242.8527,737.7523,484.741.3982 01.69360705,000.0072,000.00690,251.40519,982.10 1,220,376.8 0 1.1795 02.801209,958.831,000.0029,999.1922,555.5027,654.1119.0333 01.954608,426.611,680.004,331.184,161.008,553.0630.2073 02.0934051,235.281,950.00107,445.96114,327.24252,512.33-1.0876 02.8124014,870.923,900.00114,327.2689,995.3325,247.42-15.7087 01.6003017,460.004,380.0035,312.0513,669.4610,321.903.9362 03.0908011,960.003,600.0060,603.7531,801.9744,829.530.3183 01.8719010,400.005,000.0036,409.4024,270.9124,430.61142.1918 02.5374024,000.005,400.0049,449.501,469.1683,365.19-9.5873 02.4583035,464.152,500.0051,400.0260,572.7674,460.737.0537 03.1998010,000.002,250.0047,586.8625,336.0445,579.3813.5896 02.572708,689.342,250.0029,540.0417,088.1321,285.743.3731 01.560808,251.801,124.208,388.1318,642.4211,716.29-6.9823 02.4156023,100.821,300.0097,548.2373,732.7390,800.3912.6027 02.9761048,750.003,125.0056,880.5739,209.0558,953.45-8.8021 02.5597012,986.313,080.0082,433.8470,588.35122,192.0245.5966 01.7814020,885.981,100.0038,717.0422,413.1771,552.68-24.1412 03.0555012,000.003,000.0018,154.3914,214.0749,130.4244.6923 03.114908,494.372,143.4025,807.2014,739.5247,538.5820.7265 02.680906,050.001,512.507,637.6318,920.2629,760.87-8.2084 02.2612023,793.915,964.0075,848.9266,815.84163,145.72-37.4052 03.0381011,220.001,324.0331,541.0023,742.4358,177.437.94 01.9333043,084.772,600.0040,303.6065,476.5649,541.0726.5515 02.182809,201.191,953.60112,414.73101,860.6527,634.1633.2572 01.2189018,200.002,400.0017,662.0821,015.829,581.3833.5787 03.5359032,838.112,160.00189,557.32141,285.27135,079.62-29.8131 02.684408,935.502,300.0026,151.6328,898.0918,718.211.8817 01.798106,524.491,638.0084,317.9992,269.13104,406.02-25.5145 02.820708,934.002,250.0011,802.3212,759.1937,587.31-23.0525 03.4759048,030.932,160.00143,094.4455,851.27104,603.141.8081 03.464806,789.131,746.2536,043.4633,544.8143,233.8440.2651 03.3087019,420.491,200.0076,519.3464,582.2242,449.60-17.1674 02.4802016,446.761,495.0050,543.5434,103.3940,712.8026.5317 02.2922026,224.411,320.0068,891.8241,071.4652,946.823.4138 02.951907,271.182,320.5027,736.2914,551.6528,821.92109.9677 02.062032,998.922,783.00120,234.6697,247.88120,511.5411.0871 03.262505,796.661,500.0024,444.9127,928.0532,096.73-4.8575 02.163105,000.001,250.0017,345.5710,624.7944,948.4388.5127 02.7842016,941.031,320.0043,181.5432,620.7759,478.0935.6983 02.1001015,000.003,750.0049,444.1018,323.5614,188.0156.4772 02.0395053,108.7913,352.88263,699.28277,625.71270,347.480.5679 02.2151051,495.386,471.0876,228.1965,328.0047,178.46-5.864 04.5915021,292.581,690.0049,978.5531,651.6560,174.8044.6517 03.0816011,183.7169033,225.3713,657.6322,651.946.8281 02.0594015,226.141,452.0027,467.1818,096.9724,175.1122.9737 01.8493032,462.872,340.0089,451.7175,960.8728,779.43-10.2378 02.339809,101.4566030,008.6832,889.4129,030.1637.5844 02.9938096,238.272,300.20205,516.15137,647.47224,289.27-5.496 02.678080,860.702,080.00250,828.20281,396.23398,203.5016.8931 02.8414032,506.371,560.0099,705.7278,113.51116,358.0958.5867 02.2919048,880.007,500.00434,609.81326,247.8359,318.6014.8773 01.8367061,575.001,950.00319,301.29149,904.9764,815.5338.3217 01.6671016,719.4890019,435.8916,977.1520,750.58-16.6336 04.1896034,823.872,640.0025,935.7718,178.0925,834.794.1567 02.4156023,100.821,300.0097,548.2373,732.7390,800.3912.6027 02.7474038,693.572,200.00125,686.4087,727.25154,602.33-7.6732 02.7842016,941.031,320.0043,181.5432,620.7759,478.0935.6983 02.9761048,750.003,125.0056,880.5739,209.0558,953.45-8.8021 02.0934051,235.281,950.00107,445.96114,327.24252,512.33-1.0876 03.4759048,030.932,160.00143,094.4455,851.27104,603.141.8081 02.4802016,446.761,495.0050,543.5434,103.3940,712.8026.5317 02.801209,958.831,000.0029,999.1922,555.5027,654.1119.0333 03.0381011,220.001,324.0331,541.0023,742.4358,177.437.94 03.3087019,420.491,200.0076,519.3464,582.2242,449.60-17.1674 03.5359032,838.112,160.00189,557.32141,285.27135,079.62-29.8131 02.2922026,224.411,320.0068,891.8241,071.4652,946.823.4138 01.7814020,885.981,100.0038,717.0422,413.1771,552.68-24.1412 02.062032,998.922,783.00120,234.6697,247.88120,511.5411.0871 02.8369012,050.57025,171.5726,905.9950,360.055.1187 03.0985014,659.871,300.0050,242.8527,737.7523,484.741.3982 02.1037023,640.101,754.9376,797.5867,749.4975,683.85-17.9642 02.84460133,406.0011,466.00651,481.95316,601.24160,660.40110.9521 02.4583035,464.152,500.0051,400.0260,572.7674,460.737.0537 01.9665018,530.00033,990.449,479.2016,276.710 01.4991016,500.00027,301.3712,950.9225,928.10-48.1015 02.0171019,853.00047,302.6032,062.3040,548.25-7.5374 01.8798019,800.00036,660.9224,807.0932,745.153.1038 01.533700074,162.4271,624.9167,448.7245.0791 01.378400094,026.1199,747.11265,139.838.026 01024,350.00014,433.3519,380.1383,518.6628.5149 000000000 02.2288030,300.923,062.6478,353.6158,438.8677,791.9514.6906 1996年度主 营业务利润[ 万元] 1996年度主 营利润增长 率[%] 1996年度净 利润[万元] 1996年度扣 除非经常性 损益后的净 利润[万元] 1996年度息 税前利润[万 元] 1996年度总 资产[万元] 1996年度股 东权益合计[ 万元] 1996年度每 股收益增长 率[%] 1996年度每 股经营活动 产生的现金 流量净额[元 ] 000000000 36,332.0833.321230,061.57036,532.4573,554.1851,379.7918.88940 000000000 000000000 000000000 000000000 5,110.92-10.32123,092.3304,619.4938,441.0311,786.224.68580 3,998.2928.59193,222.3004,902.2321,098.5111,077.7015.38460 8,934.3611.6747,911.22011,236.2869,951.5322,895.1156.33190 3,594.874.22581,730.1602,720.6316,223.645,768.883.8020 9,423.6822.1958,024.3508,791.1578,608.2040,045.5096.02330 70,479.5422.119642,984.79054,197.99171,131.6569,615.9933.50 265,579.9731.852631,900.090125,053.39 2,304,283.5 8 411,585.84-30.83930 4,665.472.06683,554.1303,962.7031,660.1312,316.7516.66670 8,225.8846.77334,147.8706,938.0857,280.6017,115.3149.72970 30,221.9828.17913,241.38018,615.5977,742.8428,008.9232.17920 32,235.740.204514,927.60018,732.4514 著的经济效益、社会效益和节能效益。
四、经营结果分析
目前,国内建筑隔震行业发展不成熟。近年来,随着建筑隔震技术在近几次大地震中表现出了良好性能,加上相关法律法规和产业政策的支持和鼓励,一些企业(如传统橡胶制品企业,桥梁支座生产企业等)开始进入建筑隔震行业,在一定程度上刺激了行业的发展。但这些企业因缺乏自主研发能力,始终局限于单纯隔震产品的生产,缺乏为客户提供成套解决方案的能力。
在隔震支座的作用下,建筑的上部结构的地震反应一般仅相当于不隔震时的20%-50%,保证建筑物内部设施在强震下的安全性,保持震后建筑物继续使用的能力,确保建筑物内部财产不遭受损失,保障生命和财产的安全。目前国内外已建成的隔震建筑,很多都通过了大地震的考验,表现出了隔震技术的有效性。2011年3月11日,日本东北部海域发生里氏9.0级地震,近1.6万人遇难。其中,超过90%是因为大地震引发的海啸而淹死,只有不到5%是因为地震导致的房屋损害、塌压所致(数据来源:平成23年版防灾白书)。仙台、福岛等震区的数百栋隔震建筑(包括超过100米的高层隔震建筑)经历地震后完好无损,室内设备和物品几乎没有发生任何移位。2013年4月20日,四川省芦山县发生7.0级地震,采用隔震技术的芦山县人民医院新建门诊综合楼在震后主体结构完好无损,内部设备正常使用,在抗震救灾工作中起到了关键的作用。
目前,法律法规、国家和地方标准、行业标准等从隔震产品设计、生产、质量检测、指导安装、后期维护等对隔震行业进行了技术规范,而这些高要求使得任何一个隔震产品的生产环节出现问题都有可能导致产品质量的不合格。因此,只有具备一定研发、设计、生产、管理能力的企业才能进行规模生产,并为客户提供质量可靠的隔震产品。另一方面,隔震产品需要考虑到经济性、安全性、建筑功能性、施工便利性等综合因素的影响,因此,隔震产品的前期设计和后期安装指导及维护等技术服务也尤为重要。具有较强实力的制造商前期能够与设计院进行合作,使得隔震产品的设计方案与建筑总体设计方案更加融合,后期还能够提供安装指导及维护服务,为客户提供了一整套解决方案,这为行业新进入企业设置了较高的技术壁垒。隔震产品关乎生命和财产的安全,因此,隔震产品可靠的性能和质量特别重要,生产企业除需通过型式检验外,在隔震产品出厂前,除了要经过内部检测合格外,还需要经过第三方独立检测等;对于客户,往往也会偏向于选择具有较高品牌知名度和丰富成功项目经验的制造商,使得行业新进入者面临较高的品牌壁垒。近几年隔震行业的快速发展,具有竞争优势的企业不仅能生产质量可
亳州液晶显示材料项目
预算报告
规划设计 / 投资分析
一、行业发展背景分析
(一)国家主要法律法规、政策及技术标准
1、国务院关于促进信息消费扩大内需的若干意见
增强电子基础产业创新能力。实施平板显示工程,推动平板显示产业做大做强,加快推进新一代显示技术突破,完善产业配套能力
2、2014-2016年新型显示产业创新发展行动计划
推动高世代线TFT-LCD面板制备所需的高性能混合液晶材料的研发和产业化
3、国家发展改革委关于修改〈产业结构调整指导目录(2011年本)〉有关条款的决定
鼓励发展“高性能液晶材料等新型精细化学品的开发与生产”
4、电子基础材料和关键元器件“十二五”规划
薄膜晶体管液晶显示器件(TFT-LCD)材料。重点发展高世代TFT-LCD相关材料,主要包括大尺寸玻璃基板;混合液晶和关键新型单体材料
5、电子信息制造业“十二五”发展规划
“光电子材料重点发展高世代液晶显示屏(LCD)用玻璃基板,偏光片、彩色滤光片、液晶等相关材料”,“液晶显示器件方面,重点提升薄膜晶体管(TFT)性能,提高载流子迁移率和液晶面板的透过率,降低生产成本”
6、四部委关于印发新材料产业发展指南的通知
“(二)关键战略材料紧紧围绕新一代信息技术产业、高端装备制造业等重大需求,新型显示材料,以及新型能源材料、生物医用材料等为重点,突破材料及器件的技术关和市场关,完善原辅料配套体系,提高材料成品率和性能稳定性,实现产业化和规模应用。”
7、“十三五”国家战略性新兴产业发展规划的通知
提升核心基础硬件供给能力。提升关键芯片设计水平,发展面向新应用的芯片。加快16/14纳米工艺产业化和存储器生产线建设,提升封装测试业技术水平和产业集中度,加紧布局后摩尔定律时代芯片相关领域。实现主动矩阵有机发光二极管(AMOLED)、超高清(4K/8K)量子点液晶显示、柔性显示等技术国产化突破及规模应用。推动智能传感器、电力电子、印刷电子、半导体照明、惯性导航等领域关键技术研发和产业化,提升新型片式元件、光通信器件、专用电子材料供给保障能力。
(二)行业竞争格局及主要企业的情况
1、行业竞争格局
显示材料行业因进入壁垒和附加值较高的特性,其行业利润水平在LCD产业链中处于较高的位置,约为35-40%。从目前市场整体变动趋势看,由于下游面板大厂京东方科技集团股份有限公司、深圳市华星光电技术有限公司为代表的本土企业陆续建设了8.5代液晶面板线,使得大尺寸的电视面板供应有了一定的保障,拉动了液晶材料的需求和价格,未来液晶材料的行业利润仍将维持在一个均衡状态。单晶行业企业集中度一般,市场主要由中节能万润股份有限公司、西安瑞联新材料股份有限公司、浙江永太科技股份有限公司、第三化成株式会社及相互薬工株式会社等企业占据。单晶行业中的企业较为分散,但能够提供高品质产品的主要生产企业数量较少,所生产的产品主要供应给下游高端客户。由于单晶的种类众多,且各供应商擅长的产品领域不同,因此主要生产企业之间的竞争程度一般。
OLED材料(中间体及升华前材料)行业集中度较高,市场主要由西安瑞联新材料股份有限公司、烟台九目化学制品有限公司、濮阳惠成电子材料股份有限公司、陕西莱特光电材料股份有限公司及广东阿格蕾雅光电材料有限公司等企业占据。OLED材料(中间体及升华前材料)行业中,能提供高端产品的企业较少,因此主要生产企业之间的竞争程度一般。医药中间体为高度定制化行业,产品完全根据下游客户的需求生产,没有被其他客户使用的可能性。因此,无可比竞争对手适用。
2、液晶材料行业主要企业
混合液晶材料生产企业的上游为液晶前端材料,包括液晶中间体和液晶单体。目前,国内外混合液晶材料生产企业所用的液晶前端材料主要来自于外购,液晶前端材料领域的公司主要包括:万润股份、永太科技、上海康鹏、江苏广域化学有限公司、烟台德润液晶材料有限公司、第三化成株式会社、相互薬工株式会社等。
OLED终端材料的上游为OLED前端材料,包括中间体和升华前材料,瑞联新材为该领域内具代表的生产企业之一,成为韩国和德国OLED终端材料生产企业的核心供应商之一。目前,国内其他OLED前端材料生产企业还包括:濮阳惠成、陕西莱特光电材料股份有限公司、烟台九目化学制品有限公司(万润股份全资子公司)、广东阿格蕾雅光电材料有限公司、相互薬工株式会社等。
(三)影响行业发展的有利和不利因素
1、有利因素
(1)相关行业政策支持
行业符合我国的产业政策要求,下游多属于国家鼓励发展行业,产品生产和使用过程中对环境影响较小,且信息化产品的特征使其拥有广阔的发展前景,获得了相关行业政策的支持。
(2)下游面板企业技术升级
行业下游的面板企业虽然已经建立了大量的平板显示生产代线,但随着电子产品的消费者对显示屏分辨率、色彩饱和度、厚薄、可弯曲性等性能指标的要求逐步提高,面板企业也在逐步升级相关显示技术,顺应产业升级的行业趋势。
2、不利因素
(1)全球经济增长放缓
世界银行预计2016年全球经济增长为2.9%。世界银行警告称,随着新兴市场面临的问题越来越多,而发达经济体难以取得增长,全球经济增长出现大幅放缓的风险日益增加。全球经济的不景气会导致消费者削减电子产品的消费,对信息技术行业造成打击,间接影响到产业链上游的公司发展。
(2)国内产业链不齐全
显示行业是一个资本密集、人才密集、投资回报周期长的行业,虽然在终端的面板制造领域国内企业已经成为全球重要的力量之一,但在中间环节诸如混合液晶生产、OLED终端材料制造、OLED材料蒸镀领域,依然鲜有国内企业涉足。相比韩国、日本的高效产业链整合,国内显示行业产业链有所缺失,无法发挥协同作用,难以实现通过规模经济降低企业成本,提高生产效率。
2、不利因素
(1)全球经济增长放缓
世界银行预计2016年全球经济增长为2.9%。世界银行警告称,随着新兴市场面临的问题越来越多,而发达经济体难以取得增长,全球经济增长出现大幅放缓的风险日益增加。全球经济的不景气会导致消费者削减电子产品的消费,对信息技术行业造成打击,间接影响到产业链上游的公司发展。
(2)国内产业链不齐全
显示行业是一个资本密集、人才密集、投资回报周期长的行业,虽然在终端的面板制造领域国内企业已经成为全球重要的力量之一,但在中间环节诸如混合液晶生产、OLED终端材料制造、OLED材料蒸镀领域,依然鲜有国内企业涉足。相比韩国、日本的高效产业链整合,国内显示行业产业链有所缺失,无法发挥协同作用,难以实现通过规模经济降低企业成本,提高生产效率。
二、预算编制说明
本预算报告是xxx公司本着谨慎性的原则,结合市场和业务拓展计划,在公司预算的基础上,按合并报表要求编制的,预算报告所选用的会计政策在各重要方面均与本公司实际采用的相关会计政策一致。本预算周期为5年,即2019-2023年。
三、公司基本情况
(一)公司概况
公
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