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公司中硼硅管制瓶直接材料占比更大
公司中硼硅管制瓶直接材料占比更大
行业数据
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所属报告:
力诺特玻-公司首次覆盖报告:扩产中硼硅药用玻璃特玻龙头高成长-230517(25页).pdf
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图6-22019-2025年中国多晶硅产量及需求量(万吨)
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图6-42024年中国多晶硅市场产量份额
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2025年中国有机硅出口量保持增长
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2026-02-02
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2025年中国有机硅出口区域占比情况
fCDlh7rlj6PljLrln58gfCDljaDmr5QgfAp8IC0tLSB8IC0tLSB8Cnwg5Lic5Y2X5LqaIHwgMTUuMiUgfAp8IOasp+a0siB8IDIwLjAlIHwKfCDnvo7mtLIgfCAxMC41JSB8Cnwg5Lic5YyX5LqaIHwgMjIuMyUgfAp8IOS6mua0suWFtuS7liB8IDIyLjclIHwKfCDlhbbku5YgfCA5LjMlIHwKCui1hOaWmeadpea6kO+8mua1t+WFs+aAu+e9su+8jOWbvea1t+ivgeWIuOeglOeptuaJgA==
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2026-02-02
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2024年中国有机硅灌封胶出口目的区域占比
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2026-01-14
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2024年中国有机硅下游消费结构
fCDnsbvliKsgICAgICAgICB8IOa2iOi0ueWNoOavlCB8CnwtLS0tLS0tLS0tLS0tLXwtLS0tLS0tLS0tfAp8IOW7uuetkSAgICAgICAgIHwgMjUlICAgICAgfAp8IOeUteWtkOeUteWZqCAgICAgfCAyMi45OCUgICB8Cnwg5Yqg5bel5Yi26YCg5LiaICAgfCAxNSUgICAgICB8Cnwg57q657uH5LiaICAgICAgIHwgMTElICAgICAgfAp8IOS6pOmAmui/kOi+k+S4miAgIHwgOSUgICAgICAgfAp8IOWMu+eWl+WNq+eUn+eUqOWTgSB8IDYlICAgICAgIHwKfCDlhbbku5YgICAgICAgICB8IDExJSAgICAgIHwKCui1hOaWmeadpea6kO+8mueZvuW3neebiOWtmu+8jOWbveazsOa1t+mAmuivgeWIuOeglOeptg==
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2025-12-11
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2019年中国有机硅下游消费结构
fCDkuIvmuLjmtojotLnpoobln58gICB8IOWNoOavlCB8CnwtLS0tLS0tLS0tLS0tLS0tfC0tLS0tLXwKfCDlu7rnrZEgICAgICAgICAgIHwgMzQlICB8Cnwg55S15a2Q55S15ZmoICAgICAgIHwgMjclICB8Cnwg5Yqg5bel5Yi26YCg5LiaICAgICB8IDklICAgfAp8IOe6uue7h+S4miAgICAgICAgIHwgMTIlICB8Cnwg5Lqk6YCa6L+Q6L6T5LiaICAgICB8IDYlICAgfAp8IOWMu+eWl+WNq+eUn+eUqOWTgSAgIHwgNCUgICB8Cnwg5YW25LuWICAgICAgICAgICB8IDglICAgfAoK6LWE5paZ5p2l5rqQ77ya55m+5bed55uI5a2a77yM5Zu95rOw5rW36YCa6K+B5Yi456CU56m2
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2025-12-11
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图17、中国中硼硅玻璃市场竞争梯队
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2025-11-26
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图10、2020年低硼硅玻璃管成本构成
fCDmiJDmnKzpobnnm64gICB8IOWNoOavlCB8CnwtLS0tLS0tLS0tLS18LS0tLS0tfAp8IOebtOaOpeadkOaWmSAgIHwgMzclICB8Cnwg6IO95rqQ5Yqo5YqbICAgfCAzNiUgIHwKfCDliLbpgKDotLnnlKggICB8IDE5JSAgfAp8IOebtOaOpeS6uuW3pSAgIHwgOCUgICB8CgrotYTmlpnmnaXmupDvvJrmi5vogqHor7TmmI7kuabvvIzlhbTkuJror4HliLjnu4/mtY7kuI7ph5Hono3noJTnqbbpmaLmlbTnkIY=
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2025-11-26
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图20、2025-2030年全球中硼硅玻璃行业市场前
fCDlubTku70gICB8IOW4guWcuuinhOaooe+8iOS6v+e+juWFg++8iSB8CnwtLS0tLS0tLXwtLS0tLS0tLS0tLS0tLS0tLS0tLXwKfCAyMDI1RSAgfCA0NyAgICAgICAgICAgICAgICAgfAp8IDIwMjZFICB8IDUwICAgICAgICAgICAgICAgICB8CnwgMjAyN0UgIHwgNTQgICAgICAgICAgICAgICAgIHwKfCAyMDI4RSAgfCA1OCAgICAgICAgICAgICAgICAgfAp8IDIwMjlFICB8IDYyICAgICAgICAgICAgICAgICB8CnwgMjAzMEUgIHwgNjYgICAgICAgICAgICAgICAgIHwKCui1hOaWmeadpea6kO+8muWJjeeeu+S6p+S4mueglOeptumZou+8jOWFtOS4muivgeWIuOe7j+a1juS4jumHkeiejeeglOeptumZog==
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2025-11-26
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中硼硅玻璃管自给,中硼硅玻璃瓶毛利率有望大幅提升。公司低硼硅药用玻璃瓶全部采用自产低硼硅药用玻璃管,2018-2022H1低硼硅药用玻璃瓶毛利率基本维持在 20%左右,毛利率保持相对稳定。中硼硅药用玻璃瓶原料中硼硅药用玻璃管全部外购,尽管中硼硅药用玻璃瓶毛利率较高,但也受原料管价格波动的影响,2018-2021H1毛利率在 28%-42%区间内波动。2021年上半年,随着中硼硅玻璃管价格的上涨,公司中硼硅药用玻璃瓶成本中直接材料的占比由 60.0%左右提升到 66.8%,而低硼硅药用玻璃瓶成本中直接材料的占比由 54.4%降低到 51.3%。根据 2021H1数据,假设中硼硅药用玻璃瓶的收入不变,成本构成中除直接材料外不变,直接材料占成本的比例由 66.8%降低到 50%,测算不同直接材料成本降低对中硼硅药用玻璃瓶毛利率的影响,当直接材料占比由 66.8%降低到 58%时,毛利率提升 12.8个百分点,当直接材料占比降低到 50%时,毛利率提升 21.3个百分点。若公司中硼硅管制瓶所用玻璃管能实现自给,直接材料占比有望向低硼硅玻璃瓶看齐,则中硼硅管制瓶毛利率存在 20%左右提升空间。
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力诺特玻-公司首次覆盖报告:扩产中硼硅药用玻璃特玻龙头高成长-230517(25页).pdf
中硼硅模制瓶生产企业少,力诺特玻有望成为头部企业
政策支持低硼硅药用玻璃向中硼硅药用玻璃转换
中硼硅玻璃更适合药用玻璃
公司主要扩产中硼硅药用玻璃
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