主营介绍

  • 产品类型:

    广告、服务及发行、节能产品、EMC及工程建设

  • 产品名称:

    广告 服务及发行 节能产品 EMC及工程建设

  • 经营范围:

    生物资源,生命科学技术、组织工程技术及其他生物医药技术研发和产业化,并对外提供相关产品及技术服务;对高新技术企业资讯、媒体、文化传播项目投资管理;技术开发、技术咨询、技术转让、技术服务;提供信息源服务;网络技术服务;承接计算机网络工程、计算机系统集成;销售计算机软硬件及外部设备、通讯产品(无线电发射设备除外);房地产开发经营;酒店管理经营;自有房产物业管理。

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 节能技术服务行业 1240.85万 87.42% 910.22万 89.00% 83.33% 26.65%
干细胞行业 178.60万 12.58% 112.46万 11.00% 16.67% 37.04%
按产品 EMC及工程建设 818.12万 57.64% 508.74万 49.75% 77.97% 37.82%
节能产品销售收入 422.73万 29.78% 401.47万 39.26% 5.36% 5.03%
干细胞储存及检测收入 175.63万 12.37% 110.79万 10.83% 16.34% 36.92%
化妆品代理销售收入 2.98万 0.21% 1.67万 0.16% 0.33% 43.98%
按地区 长沙 1240.85万 87.42% 910.22万 89.00% 83.33% 26.65%
株洲 178.60万 12.58% 112.46万 11.00% 16.67% 37.04%

董事会经营评述

  一、概述
  目前,公司所从事的主要业务为“生物医药、节能环保及基金资管”业务。
  报告期内,生物医药业务的干细胞储存量稳步增长,为公司带来一定的收入,但整体上仍处于市场开拓与培育阶段,业务收入尚无法覆盖投入成本。生物医药产业板块的相关医疗器械业务,目前已开始经营运作,其他医药、医疗业务项目正在筹划与准备中,公司将根据《深圳证券交易所股票上市规则》等相关要求,根据项目的具体进展情况及时发布相关公告。
  另一方面,节能环保业务的EMC合同能源管理在报告期内的中标项目,目前正处于设计、施工阶段,部分处于竣工验收阶段,尚未体现完整收入;公司的基金与资管业务仍处于项目设计与储备阶段,暂未体现收... 查看全部▼

  一、概述
  目前,公司所从事的主要业务为“生物医药、节能环保及基金资管”业务。
  报告期内,生物医药业务的干细胞储存量稳步增长,为公司带来一定的收入,但整体上仍处于市场开拓与培育阶段,业务收入尚无法覆盖投入成本。生物医药产业板块的相关医疗器械业务,目前已开始经营运作,其他医药、医疗业务项目正在筹划与准备中,公司将根据《深圳证券交易所股票上市规则》等相关要求,根据项目的具体进展情况及时发布相关公告。
  另一方面,节能环保业务的EMC合同能源管理在报告期内的中标项目,目前正处于设计、施工阶段,部分处于竣工验收阶段,尚未体现完整收入;公司的基金与资管业务仍处于项目设计与储备阶段,暂未体现收入。
  综上,报告期内,公司实现营业收入1,419.45万元,同比增长166.65%;实现归母净利润为-1,203.64万元,同比减亏4.25%;扣除非经常性损益后归属于母公司净利润为-1,243.09万元,同比减亏0.86%。

  二、报告期内公司从事的主要业务
  报告期内,公司所从事的主要业务为“生物医药、节能环保及基金资管”业务。
  (1)生物医药业务的主要产品为:干细胞储存服务,由公司全资子公司博爱康民具体运营。
  经过前期的市场培育,公司的干细胞储存业务在湖南省范围内形成了较大的影响力,业务签约数量、业务客户数量得到了较大提升。报告期内,公司干细胞储存业务进一步发展,2017年上半年公司共签约干细胞320例,总签约金额833.49万元,回款362.53万元,业绩逐月递增,但公司干细胞相关业务仍处于培育阶段,收入规模有待提升。
  (2)节能环保业务的主要产品为:EMC合同能源管理,由公司间接控股的城光节能具体运营。
  公司持有南华梵宇100%股权,南华梵宇持有城光节能45.61%股权,公司通过南华梵宇间接控股城光节能。城光节能的节能环保业务以EMC合同业务为主,城光节能是节能减排服务提供商,为客户提供涵盖技术研发、咨询设计、原料采购、设备制造、节能系统集成、项目管理、投资运营等节能改造综合服务。2017年上半年节能环保业务实现收入1,240.85万元,归属于母公司的净利润153.16万元。
  (3)基金资管业务:
  2016年9月14日,南华健康基金(已更名为“湖南南华资本股权投资管理有限公司”)与无锡金铃集团有限公司签署《南华健康产业基金(一期)合作协议》;2016年9月22日,南华健康基金与盈港资本管理(深圳)有限公司签署了《战略合作之框架协议》。上述协议及后续项目的推进,将作为公司未来项目的重要储备。

  三、核心竞争力分析
  1、大健康产业发展优势:
  公司自2015年开展干细胞存储业务以来,已经建立了完善的业务体系,组建了成熟的业务团队,形成了稳定并持续快速增长的业务规模,市场份额居湖南省前列。公司在不断扩大业务规模的同时,将持续完善与医院、科研院校、研究所的多层次战略合作关系。同时,以组建基金等方式进行干细胞库的投资与建设,以完善公司大健康领域的产业链条。
  2、平台优势:
  2016年11月召开的中国共产党湖南省第十一次代表大会明确了实施创新引领、开放崛起战略,结合湖南省的产业基础和潜力,着力建设湖南省的“五大基地”。“五大基地”,即着力打造以长株潭国家自主创新示范区为核心的科技创新基地、以中国智能制造示范引领区为目标的现代制造业基地、以精细农业为特色的优质农副产品供应基地、以影视出版为重点的文化创意基地、以“锦绣潇湘”为品牌的全域旅游基地。
  公司控股股东的母公司湖南财信金融控股集团有限公司是湖南省唯一的国有金融控股集团,已经确立了以投资基金为主要方式,努力成为推动湖南省“五大基地”建设的助推器。根据公司2017年2月21日披露的《关于公司“十三五”发展战略规划的公告》(公告编号:2017-017),“十三五”期间,公司在持续发展以干细胞存储为龙头的大健康产业和以合同能源管理为主的节能环保产业的同时,将力争成为湖南省“五大基地”建设的主要投资机构,成为相关投资基金募集和管理的主要机构,成为相关产业整合的主要运作机构,成为相关资产证券化的主要上市公司平台。不断丰富公司多主业的运营架构、不断实现公司业务规模的持续增长、不断增强公司的可持续盈利能力,最终获得股东价值的持续提升。
  3、节能环保产业发展优势:
  公司2016年通过现金收购控股了新三板上市的合同能源管理子公司城光(湖南)节能环保服务股份有限公司,城光节能属国家发改委批准的第三批节能服务企业,是国家认定的高新技术企业,在节能领域具有技术领先优势。目前城光节能已进入新三板创新层,未来公司将支持其作为新能源领域的整合平台,与“五大基地”建设中现代制造业基地投资基金相结合,进一步在新能源新材料等领域进行并购和投资。

  四、公司面临的风险和应对措施
  1、风险因素:
  (1)市场竞争风险:公司所处的行业市场竞争激烈,如果不能及时把握市场机遇,将导致产业及市场目标难以实现;
  (2)技术更新风险:公司的生物医药产业及节能环保产业属于技术密集型产业,相关行业技术发展迅速,如公司不能紧跟行业技术的最新发展趋势,则公司可能存在技术更新风险;
  2、应对措施:
  (1)加强对行业的分析研究,加大对技术研发投入的力度,增强技术自主创新能力,确保公司适应市场的发展形势,不断增强企业核心竞争力;
  (2)加强人力资源的发展,综合运用多种充分市场化的考核激励手段,重视管理团队、技术团队的配备与培养,提升相关资本运作及决策的科学性与合理性。 收起▲