2011-2012年全球及中国超细纤维革行业研究报告 >> 水清木华研究中心

　　超细纤维革作为传统人工皮革的升级产品和天然皮革的替代产品，一直处于供不应求的状态。2004-2010年全球超细纤维革产量保持了8.7%的年复合增长率，其中2010年全球超细纤维革产量为1.18亿平方米，同比增长7.6%。随着主要生产企业新增产能的逐渐释放，预计2012年全球超细纤维革产量将达到1.41亿平方米。目前来看，超细纤维革产量增速虽然大于需求增速，但是由于供求缺口较大行业仍处于供不应求的状态，预计2013年前后达到供求平衡。

中国超细纤维革行业主要有以下几个运行特点：

◎ 行业集中度较高。目前行业内，禾欣股份、双象股份与华峰超纤已经相继上市，加上即将上市的山东同大海岛，四家企业的市场占有率之和已超过50%。其中龙头企业华峰超纤2010年的市场份额大约在22.1%左右。

◎鞋革和家具革占主导，汽车内饰革新亮点：超细纤维革的下游需求集中在鞋，家具，汽车，箱包等领域。鞋和家具用超细纤维革占到下游市场70.2%左右的市场份额，服装和汽车用超细纤维革各占到6.1%左右。未来汽车内饰用超细纤维革有望成为下游行业增长的一个新亮点。

◎中国产量超日本居首位：2010年中国超细纤维革产量为4860万平方米，占全球总产量的41.36%，首次超过日本成为最大的生产国。随着中国制造企业技术开发实力的提高，超细纤维革的制造已经逐步转移到中国。

◎2013年达到供求平衡：目前中国超细纤维革行业处于供不应求的局面，2010年中国超细纤维革消费量为9200万平方米，而同期产量只有4860万平方米，因此中国超细纤维革目前处于净进口状态。由于超细纤维革产品目前在合成革中盈利能力最强，很多企业都在扩大产能，预计到2013年之后将会由目前的供不应求转为供求平衡甚至供大于求。

水清木华研究中心《2011-2012年全球及中国超细纤维革行业研究报告》主要包括以下内容：

全球及中国超细纤维革发展现状，市场规模，竞争格局，供需状况；
中国超细纤维革行业进出口，行业壁垒，发展前景及趋势等；
中国超细纤维革上下游：重点研究了鞋、家具、服装、汽车内饰、箱包和体育用品等下游行业的现状和需求；
全球5家主要超细纤维革企业和中国10家主要超细纤维革企业的经营情况，项目规划，前景预测等。

　　以东丽、可乐丽等公司为代表的日本企业，是目前行业内产量最大、技术最先进、产品系列最全的龙头企业。和日本相比，中国超细纤维革生产企业技术水平还具有一定的差距，但发展速度较快。另外，值得关注的是，目前合成革行业中，普通的合成革毛利率在10%-25%，而超细纤维革产品的毛利率平均在30%左右，超细纤维革产品毛利率高于普通合成革5-20个百分点左右。这也是各超细纤维革生产企业加大产能投放的原因。

As an upgrading product of traditional artificial leather and an alternative to genuine leather, microfiber leather has been in tight supply. From 2004 to 2010, the global output of microfiber leather maintained a CAGR of 8.7%. In 2010, the figure grew 7.6% YoY to 118 million square meters. Along with the new capacity release of major manufacturers, the world’s output of microfiber feather is expected to reach 141 million square meters in 2012. Although the growth rate of microfiber leather output is greater than that of the demand, the product is still in short supply because of the large supply-demand gap at present, and the balance between supply and demand is estimated to be achieved around 2013.

Chinese microfiber leather industry characterizes the followings:

◎ The industry features a high degree of concentration. Presently, three listed companies including Zhejiang Hexin Industry Group, Wuxi Double Elephant Micro Fiber Material and Huafon Microfibre (Shanghai), as well as to-be-listed Shandong Tongda Island New Materials occupy more than 50% of the market, among which, Huafon Microfibre accounted for around 22.1% market share in 2010.

◎ Shoe and furniture microfiber leather prevail and automotive interior microfiber leather becomes new bright spot. The demand for microfiber leather mainly comes from downstream sectors such as shoes, furniture, car and bag & luggage. Microfiber leather for shoes and furniture makes up approximately 70.2% of the downstream demand, and that for clothing and cars each accounts for around 6.1%. Microfiber leather for automotive interiors is expected to become new growth engine of demand from downstream industries.

◎ China outpaces Japan to rank first in production. In 2010, the output of microfiber leather in China got to 48.6 million square meters, accounting for 41.36% of the global total, and China thus excelled Japan for the first time to become the world’s largest producer. As Chinese manufacturing enterprises enhance their technology development strength, microfiber leather production keeps being transferred to China.

◎ The balance between supply and demand will be realized in 2013. Currently, Chinese microfiber leather industry is in short supply. In 2010, the consumption of microfiber leather in China reached 92 million square meters, while the output barely attained 48.6 million square meters in the same period, so China is currently a net importer of microfiber leather. Coveted by the high profitability of microfiber leather products, many enterprises are expanding their production capacities. It is estimated that the tight supply of microfiber leather will be replaced by supply-demand balance or even oversupply after 2013.

It is in the report that covers the followings:

The current status, market size, competition pattern and supply & demand of microfiber leather in China and in the world;

Import & export, entry barriers, development prospects and trends of Chinese microfiber leather industry;

The upstream and downstream sectors of Chinese microfiber leather industry, focusing on the current status of and demand from the downstream industries including shoes, furniture, clothing, automotive interiors, bag & luggage and sporting goods;

Operation, project planning and forecasts of the world’s 5 leading microfiber leather manufacturers and China’s 10 major microfiber leather enterprises.

Japanese companies represented by Toray and Kuraray are the leading manufacturers equipped with the most advanced technologies and boasting of the largest output and the most complete product portfolio in the industry. Chinese microfiber leather enterprises still lag behind Japanese producers in technical level, but enjoy high growth speed. Additionally, it is noteworthy that the gross margin of ordinary synthetic leather approximates 10%-25%, while that of microfiber leather products averages around 30%, with 5-20 percentage points higher than the former, which also explains microfiber leather manufacturers’ increasing efforts in capacity release.

前言
第一章超细纤维革概述
1.1定义及分类
1.1.1定义
1.1.2分类
1.2发展历程
1.3 产业链
1.4行业特征

第二章全球超细纤维革行业发展概况
2.1 发展现状
2.2 供需情况
2.3 发展动态
2.3.1厂商概况
2.3.2技术水平
2.4 行业壁垒

第三章中国超细纤维革行业发展概况
3.1 政策环境
3.2 供需情况
3.2.1市场供给
3.2.2市场需求
3.3 竞争格局
3.4 进出口
3.5发展前景及趋势
行业部分小结

第四章中国超细纤维革行业上下游
4.1上游
4.2下游
4.2.1 鞋用革
4.2.2 家具用革
4.2.3 服装用革
4.2.4 汽车内饰用革
4.2.5 箱包、体育用品行业等
本章小结

第五章全球超细纤维革企业分析
5 .1可乐丽
5.1.1公司介绍
5.1.2 超细纤维革业务
5.1.3 在华发展
5.2三菱丽阳
5.2.1 公司介绍
5.2.2 超细纤维革业务
5.2.3在华发展
5.3 东丽（Toray）
5.3.1 公司简介
5.3.2超细纤维革业务
5.3.3在华发展
5.4旭化成
5.4.1 公司简介
5.4.2超细纤维革业务
5.4.3在华发展
5.5帝人
5.5.1 公司简介
5.5.2超细纤维革业务
5.5.3在华发展

第六章中国超细纤维革企业分析
6.1 华峰超纤
6.1.1 公司介绍
6.1.2 经营情况
6.1.3预测与展望
6.2双象股份
6.2.1公司介绍
6.2.2经营情况
6.2.3预测与展望
6.3禾欣股份
6.3.1公司介绍
6.3.2经营情况
6.3.3 项目规划
6.3.4预测与展望
6.4同大海岛
6.4.1公司介绍
6.4.2经营情况
6.5浙江科一合成革有限公司
6.5.1公司介绍
6.5.2经营情况
6.6温州黄河超细纤维有限公司
6.6.1公司介绍
6.6.2经营情况
6.7福建隆上超纤有限公司
6.7.1公司介绍
6.7.2经营情况
6.8浙江梅盛超纤有限公司
6.8.1公司介绍
6.8.2经营情况
6.9山东鑫龙高科有限公司
6.9.1公司介绍
6.9.2经营情况
6.10厦门泓信超纤有限公司
6.10.1公司介绍
6.10.2经营情况
企业小结

Preface
1. Overview of Microfiber Leather
1.1 Definition and Classification
1.1.1 Definition
1.1.2 Classification
1.2 Development Course
1.3 Industry Chain
1.4 Industry Characteristics

2. Development of Global Microfiber Leather Industry
2.1 Current Status
2.2 Supply and Demand
2.3 Dynamics
2.3.1 Manufacturers
2.3.2 Technical Level
2.4 Industry Barriers

3. Development of Chinese Microfiber Leather Industry
3.1 Policy
3.2 Supply and Demand
3.2.1 Supply
3.2.2 Demand
3.3 Competition Pattern
3.4 Import and Export
3.5 Prospect and Trend
Summary

4. Upstream and Downstream of Chinese Microfiber Leather Industry
4.1 Upstream
4.2 Downstream
4.2.1 Shoes
4.2.2 Furniture
4.2.3 Clothing
4.2.4 Automotive Interiors
4.2.5 Bag & Luggage, Sporting Goods
Summary

5. Global Microfiber Leather Enterprises
5.1 KURARAY
5.1.1 Profile
5.1.2 Microfiber Leather Business
5.1.3 Development in China
5.2 MITSUBISHI RAYON GROUP
5.2.1 Profile
5.2.2 Microfiber Leather Business
5.2.3 Development in China
5.3 TORAY
5.3.1 Profile
5.3.2 Microfiber Leather Business
5.3.3 Development in China
5.4 ASAHI KASEI CORPORATION
5.4.1 Profile
5.4.2 Microfiber Leather Business
5.4.3 Development in China
5.5 TEIJIN
5.5.1 Profile
5.5.2 Microfiber Leather Business
5.5.3 Development in China

6. Chinese Microfiber Leather Enterprises
6.1 HUAFON MICROFIBRE (SHANGHAI) CO., LTD
6.1.1 Profile
6.1.2 Operation
6.1.3 Prospects and Forecast
6.2 WUXI DOUBLE ELEPHANT MICRO FIBRE MATERIAL CO., LTD
6.2.1 Profile
6.2.2 Operation
6.2.3 Prospects and Forecast
6.3 ZHEJIANG HEXIN INDUSTRY GROUP CO., LTD
6.3.1 Profile
6.3.2 Operation
6.3.3 Project Planning
6.3.4 Prospects and Forecast
6.4 SHANDONG TONGDA ISLAND NEW MATERIALS CO., LTD
6.4.1 Profile
6.4.2 Operation
6.5 ZHEJIANG KEY SYNTHETIC LEATHER CO., LTD
6.5.1 Profile
6.5.2 Operation
6.6 WENZHOU HUANGHE MICROFIBRE CO., LTD
6.6.1 Profile
6.6.2 Operation
6.7 FUJIAN LONGSHANG MICROFIBER CO., LTD
6.7.1 Profile
6.7.2 Operation
6.8 ZHEJIANG MEISHENG INDUSTRIAL CO., LTD
6.8.1 Profile
6.8.2 Operation
6.9 SHANDONG XINLONG HI-TECH CO., LTD
6.9.1 Profile
6.9.2 Operation
6.10 XIAMEN HONGXIN MICROFIBRE MATERIALS CO., LTD
6.10.1 Profile
6.10.2 Operation
Summary

图：超细纤维革示意图
表：人造皮革分类及构成
图：人造皮革发展历程
表：天然皮革和超细纤维革性能特点比较
图：超细纤维革上下游
图：2004-2012年全球超细纤维革产量
图：2004-2010年全球主要国家和地区超细纤维革产量
表：2010年全球主要超细纤维革生产企业概况
表：2005-2011年中国超细纤维革行业相关政策
图：2005-2012年中国超细纤维革产量
图：2005-2012年中国超细纤维革消费量
表：2005-2010年中国人造革合成革及超细纤维革分产品用途及使用量
图：2007-2012年中国超细纤维革主要生产企业销量
图：2005-2012年中国超细纤维革进口量
图：2005-2012年中国超细纤维革产量和消费量
图：2007-2011年中国尼龙切片（PA6）、己二酸、LLDPE和MDI产品价格走势
图：2006-2013年中国鞋用人造革合成革和超细纤维革需求量
图：2006-2013年中国沙发家具用人造革合成革和超细纤维革需求量
图：2011-2015年中国服装用人造革合成革和超细纤维革需求量
图：2006-2013年中国汽车用人造革合成革和超细纤维革需求量
表：2011-2015年中国箱包、球类、装饰类用人造革合成革和超细纤维革需求情况
图：2010年中国超细纤维革下游应用占比
表：2005-2010年中国超细纤维革分产品用途及使用量
图：2010-2011财年可乐丽纤维纺织品业务净销售额和营业利润
图：2006-2010财年可乐丽分地区净销售额
图：2007-2009年禾欣可乐丽超纤皮(嘉兴)有限公司主营业务收入和利润总额
图：2007-2009财年三菱丽阳醋酸纤维膜和其他业务销售额和营业利润
图：2010财年三菱丽阳分地区销售收入
图：2007-2009年三菱丽阳高分子材料（南通）有限公司主营业务收入和利润总额
图：2009-2011财年东丽纤维和纺织品业务净销售额和营业利润
图：2011财年东丽主要产品产能分地区占比
图：2000-2020财年东丽在发展中国家净销售额增长情况
图：2007-2009年东丽合成纤维（南通）有限公司主营业务收入和利润总额
图：旭化成控股公司情况
图：2008-2010财年旭化成纤维类产品净销售额和营业利润&营业利润率
图：2010财年旭化成净销售额分产品占比
图：2010&2015财年旭化成分产品净销售额和营业利润
图：2007-2009年杭州旭化成纺织有限公司主营业务收入和利润总额
图：2010-2011财年帝人分产品经营情况
图：2007-2009年帝人化成复合塑料（上海）有限公司主营业务收入和利润总额
图：2008-2011年华峰超纤主营业务收入和净利润
表：2008-2011年华峰超纤主营业务收入及占比（分产品）
表：2008-2011年华峰超纤主营业务收入及占比（分地区）
表：2008-2014年华峰超纤主要产品产量及预测
图：2010-2013年华峰超纤主营业务收入和净利润及同比增长
图：2008-2011年双象股份主营业务收入和净利润
表：2008-2011年双象股份主营业务收入及占比（分产品）
表：2008-2011年双象股份主营业务收入及占比（分地区）
图：2010-2013年双象股份主营业务收入和净利润及同比增长
图：2008-2011年禾欣股份主营业务收入和净利润
表：2008-2011年禾欣股份主营业务收入及占比（分产品）
表：2009-2011年禾欣股份主营业务收入及占比（分地区）
表：2011-2012年禾欣股份产品产能情况
表：2011-2013年禾欣股份主要产品销量及毛利率
图：2010-2013年禾欣股份主营业务收入和净利润及同比增长
图：2008-2011年同大海岛主营业务收入和净利润
表：2008-2011年同大海岛主营业务收入及占比（分产品）
图：2007-2009年浙江科一主营业务收入和利润总额
图：2007-2009年温州黄河主营业务收入和利润总额
图：2007-2009年福建隆上主营业务收入和利润总额
图：2007-2009年浙江梅盛主营业务收入和利润总额
图：2007-2009年山东鑫龙主营业务收入和利润总额
图：2007-2009年厦门泓信主营业务收入和利润总额
表：2010年全球主要超细纤维革生产企业概况
表：2007-2011年中国主要超细纤维革生产企业毛利率比较

Schematic Diagram of Microfiber Leather
Classification and Composition of Artificial Leather
Development Course of Artificial Leather
Feature Comparison between Natural Leather and Microfiber Leather
Industry Chain of Microfiber Leather
Global Microfiber Leather Output, 2004-2012
Output of Microfiber Leather by Country/Region, 2004-2010
Major Microfiber Leather Enterprises in the World, 2010
Microfiber Leather Industry Policies in China, 2005-2011
Output of Microfiber Leather in China, 2005-2012
Consumption of Microfiber Leather in China, 2005-2012
Application and Consumption of Artificial/Synthetic Leather and Microfiber Leather by Product, 2005-2010
Sales Volume of China’s Major Microfiber Leather Enterprises, 2007-2012
China’s Import Volume of Microfiber Leather, 2005-2012
Output and Consumption of Microfiber Leather in China, 2005-2012
Price Trend of PA6, Adipic Acid, LLDPE and MDI Products in China, 2007-2011
Demand for Artificial/Synthetic Leather and Microfiber Leather for Shoes in China, 2006-2013
Demand for Artificial/Synthetic Leather and Microfiber Leather for Sofa Furniture in China, 2006-2013
Demand for Artificial/Synthetic Leather and Microfiber Leather for Clothing in China, 2011-2015
Demand for Artificial/Synthetic Leather and Microfiber Leather for Automotive in China, 2006-2013
Demand for Artificial/Synthetic Leather and Microfiber Leather for Bags, Balls and Decoration in China, 2011-2015
Downstream Structure of China Microfiber Leather Industry, 2010
Application and Consumption of Microfiber Leather in China by Product, 2005-2010
Net Sales and Operating Income of Kuraray Fibers and Textiles, FY2010-FY2011
Net Sales of Kuraray by Region, FY2006-FY2010
Operating Revenue and Total Profits of Hexin Kuraray (Jiaxing), 2007-2009
Sales and Operating Income of Mitsubishi Rayon Group Acetate Fibers & Membranes and Others, FY2007-FY2009
Sales Revenue Structure of Mitsubishi Rayon Group by Region, FY2010
Operating Revenue and Total Profits of Mitsubishi Rayon Group Polymer Materials (Nantong), 2007-2009
Net Sales and Operating Income of Toray Fibers and Textiles, FY2009-FY2011
Capacity Structure of Toray by Region, FY2011
Net Sales Growth of Toray in Developing Countries/Regions, FY2000-FY2020
Operating Revenue and Total Profits of Toray Fibers (Nantong), 2007-2009
Subsidiaries of Asahi Kasei Group
Net Sales, Operating Income and Operating Margin of Asahi Kasei Fibers, FY2008-FY2010
Net Sales Structure of Asahi Kasei by Product, FY2010
Net Sales and Operating Income of Asahi Kasei by Product, FY2010&FY2015
Operating Revenue and Total Profits of Hangzhou Asahi Kasei Textile, 2007-2009
Operation of Teijin by Product, FY2010-FY2011
Operating Revenue and Total Profits of Teijin Composite Plastic (Shanghai), 2007-2009
Operating Revenue and Net Income of Huafon Microfibre (Shanghai), 2008-2011
Operating Revenue Structure of Huafon Microfibre (Shanghai) by Product, 2008-2011
Operating Revenue Structure of Huafon Microfibre (Shanghai) by Region, 2008-2011
Capacity of Huafon Microfibre (Shanghai) by Product, 2008-2014
Operating Revenue, Net Income and YoY Growth of Huafon Microfibre (Shanghai), 2010-2013
Operating Revenue and Net Income of Wuxi Double Elephant Micro Fibre Material, 2008-2011
Operating Revenue Structure of Wuxi Double Elephant Micro Fibre Material by Product, 2008-2011
Operating Revenue Structure of Wuxi Double Elephant Micro Fibre Material by Region, 2008-2011
Operating Revenue, Net Income and YoY Growth of Wuxi Double Elephant Micro Fibre Material, 2010-2013
Operating Revenue and Net Income of Zhejiang Hexin Industry Group, 2008-2011
Operating Revenue Structure of Zhejiang Hexin Industry Group by Product, 2008-2011
Operating Revenue Structure of Zhejiang Hexin Industry Group by Region, 2009-2011
Capacity of Zhejiang Hexin Industry Group by Product, 2011-2012
Sales Volume and Gross Margin of Zhejiang Hexin Industry Group by Product, 2011-2013
Operating Revenue, Net Income and YoY Growth of Zhejiang Hexin Industry Group, 2010-2013
Operating Revenue and Net Income of Shandong Tongda Island New Materials, 2008-2011
Operating Revenue Structure of Shandong Tongda Island New Materials by Product, 2008-2011
Operating Revenue and Total Profits of Zhejiang KEY Synthetic Leather, 2007-2009
Operating Revenue and Total Profits of Wenzhou Huanghe Microfibre, 2007-2009
Operating Revenue and Total Profits of Fujian Longshang Microfiber, 2007-2009
Operating Revenue and Total Profits of Zhejiang Meisheng Industrial, 2007-2009
Operating Revenue and Total Profits of Shandong Xinlong Hi-tech, 2007-2009
Operating Revenue and Total Profits of Xiamen Hongxin Microfibre Materials, 2007-2009
Global Main Microfiber Leather Enterprises, 2010
Gross Margin of Main Microfiber Leather Enterprises in China, 2007-2011