主营介绍

  • 产品类型:

    工业、贸易、房地产、租赁服务业

  • 产品名称:

    软饮料 调味品 茶制品 商品房 物业租赁

  • 经营范围:

    一般经营项目:生产茶叶、茶制品、茶及天然植物提取物、食品罐头、饮料、土产品(生产场所营业执照另行申办);茶、植物产品、软饮料和食品的技术开发、技术服务;信息技术开发及配套服务;网上贸易;茶园的投资、经营管理、开发;投资兴办实业(具体项目另行申报);国内贸易(不含专营、专控、专卖商品);经营进出口业务;在合法取得使用权的土地上从事房地产开发经营;自有物业租售和物业管理。(以上涉及法律、行政法规、国务院决定禁止的项目除外,限制的项目须取得许可后方可经营)。许可证经营项目:预包装食品(不含复热预包装食品)的批发(非实物方式)。

运营业务数据

最新公告日期:2018-04-24 
业务名称 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31
工业销量(吨) 1.65万 1.39万 1.97万 1.74万 1.75万
工业产量(吨) 1.60万 1.52万 2.11万 1.80万 1.78万
贸易销量(吨) - - - - 8102.71

主营构成分析

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营业收入 X

单位(%) 单位(万元)
注:通常在中报、年报时披露 
业务名称 营业收入(元) 收入比例 营业成本(元) 成本比例 利润比例 毛利率
按行业 工业 1.21亿 91.94% 9184.86万 95.99% 81.20% 24.20%
贸易 1062.18万 8.06% 383.33万 4.01% 18.80% 63.91%
按产品 茶制品 1.12亿 87.03% 8150.19万 87.40% 86.03% 26.94%
软饮料 1662.50万 12.97% 1174.46万 12.60% 13.97% 29.36%
按地区 华东地区 7481.92万 59.51% 5132.47万 56.97% 65.92% 31.40%
华南地区 1958.09万 15.57% 1423.09万 15.80% 15.01% 27.32%
华中地区 1275.49万 10.14% 1004.16万 11.15% 7.61% 21.27%
华北地区 1133.15万 9.01% 933.68万 10.36% 5.60% 17.60%
出口 724.78万 5.76% 516.06万 5.73% 5.86% 28.80%

董事会经营评述

  一、概述  2018年上半年,公司围绕现有产业布局和市场发展趋势,继续推进科技创新,全力实施各项经营措施,夯实产业基础,提升产业价值,着力拓展主营业务,提升企业的盈利能力和核心竞争力。同时配合深圳市属国资粮农企业整体性战略部署,拟以发行股份购买资产的方式收购深圳市粮食集团有限公司100%股权。在此期间,公司坚持两手抓,在稳步实施各项固有经营措施的情况下,保证现有业务板块各项目的稳定发展,积极推动重大资产重组项目进度,调整优化产业布局,使各方优势资源互补以实现资源整合,最终提升公司的持续经营能力和盈利能力,提高企业发展质量及效益。  报告期内,公司持续推进项目研发和技术支持,以产品突破和技术... 查看全部▼

  一、概述
  2018年上半年,公司围绕现有产业布局和市场发展趋势,继续推进科技创新,全力实施各项经营措施,夯实产业基础,提升产业价值,着力拓展主营业务,提升企业的盈利能力和核心竞争力。同时配合深圳市属国资粮农企业整体性战略部署,拟以发行股份购买资产的方式收购深圳市粮食集团有限公司100%股权。在此期间,公司坚持两手抓,在稳步实施各项固有经营措施的情况下,保证现有业务板块各项目的稳定发展,积极推动重大资产重组项目进度,调整优化产业布局,使各方优势资源互补以实现资源整合,最终提升公司的持续经营能力和盈利能力,提高企业发展质量及效益。
  报告期内,公司持续推进项目研发和技术支持,以产品突破和技术创新推动产业发展,使传统业务板块优势稳步提升,力求提质减亏损增营收。上半年,技术中心完成了包含"深圳市高新技术企业培育入库"、"深圳市研发费用资助"在内的多项政府申报项目,并与多家品牌客户达成合作,为相关企业多维度、多方位地提供了从概念到产品实现的一体化的解决方案;精深加工业务模块通过优化供应链、降耗增效等一系列严控成本的举措,使得产品毛利率有所提高;惠州深宝科技饮料、调味品业务持续改良生产工艺和配方,保质保量完成各项生产任务;杭州聚芳永精品茶业务销售整体情况未达预期,但旗下"福海堂"快饮业务现已通过第三方合作逐步开拓加盟市场,业绩有所提升;深宝茶文化在现有商业模型不变的前提下,持续推进内部整改,梳理产品体系,在新品开发、费用控制、完善作业流程等多方面均达到预期效果,实现减亏。
  报告期内,公司积极推进重大资产重组项目,并履行了相关内部决策程序及信息披露义务。
  2018年上半年度,公司实现营业总收入136,721,215.40元,较上年同期下降1.04%;营业利润-18,090,617.03元,较上年同期减亏15.97%;归属于上市公司股东的净利润-18,246,639.07元,较上年同期下降2.74%。变动的主要原因是本期公司通过优化产品结构,茶精深加工业务盈利较上年同期有所增加;同时公司本期新增重大资产重组相关费用,导致公司总体亏损与上年同期基本持平。

  二、公司面临的风险和应对措施
  1、受限于国内饮料市场整体环境所面临的挑战,所处行业竞争加剧,公司利润尚不理想,各项目回报预期相对迟缓。公司正积极推进各项改进措施,降耗增效,推动产品升级创新以提高市场竞争力,提升整体利润空间,促进效益提升。
  2、近些年消费趋势日益变化,公司业务结构和人才结构相对单一,团队建设滞后,专业人才团队缺乏,导致公司在新业务培育中,面对新领域的竞争,创新能力和应变能力不足,增加了业务转型的周期和成本。公司将继续对外引进专业人才,对内定向培养人才,加强人才梯队建设,为员工打通向上发展通道,创造职业发展机会。
  3、由于报告期内公司正积极推进重大资产重组项目,项目存在的各项风险因素公司已在《发行股份购买资产暨关联交易报告书》(草案)(修订稿)中作出详细披露。

  三、核心竞争力分析
  报告期内,公司核心竞争力未发生重大变化。公司已建立了从茶叶种植、茶叶初制/精制、茶深加工、精品茶销售、茶生活体验、茶电子交易/金融、食品饮料等较为完善的产业链体系,拥有良好的产业基础;拥有雄厚的技术研发能力,聚集了领先的技术优势,拥有国家级高新技术企业;已建立起获得国际大型食品饮料企业认可的品质控制体系,拥有一批优质的国内外大型客户资源。公司将通过不断创新体制机制、创新观念、创新产品,以提升公司茶产业链的协同效应和核心竞争力。 收起▲