主营介绍

  • 产品类型:

    电力、投资管理、健康产业、服务业

  • 产品名称:

    电力 投资管理 健康产业 服务业

  • 经营范围:

    以自有资产进行养老、养生、医疗机构的投资、建设、运营管理及股权投资、并购(不得从事吸收存款、集资收款、受托贷款、发放贷款等国家金融监管及财政信用业务);水力发电综合开发经营;健康咨询服务;医疗器械、老年用品、药品、保健用品的研发、生产及销售;休闲旅游及房地产开发经营;酒店经营及物业管理。(依法须经批准的项目,经相关部门批准后方可开展经营活动)

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 电力 2.30亿 94.12% 1.04亿 100.00% 100.00% 54.91%
健康产业 1360.71万 5.57% - - - -
服务业 74.52万 0.31% - - - -
按产品 电力 2.30亿 94.12% 1.04亿 100.00% 100.00% 54.91%
健康产业 1360.71万 5.57% - - - -
服务业 74.52万 0.31% - - - -
按地区 省内 2.44亿 100.00% 1.23亿 100.00% 100.00% 49.78%
省外 8400.00 0.0034% - - - -

董事会经营评述

  一、概述  2017年,公司继续保持水电安全高效生产,稳步推进健康产业发展。2017年,湖南省电力供求趋缓,同时也面临来水不均、防洪度汛等考验,公司在确保安全生产形势持续稳定的前提下,通过科学调度和精细化管理,不断优化经济运行,积极实施增产节支措施,取得了良好的发电效益。2017年,国家对养老、医疗等行业的支持力度持续加大,公司把握发展机遇,稳步发展医养融合的医疗、机构、社区居家养老业务,呈良好发展势头。  报告期内,公司实现营业收入24,448.77万元,实现归属于上市公司股东的净利润8,900.81万元,主要受2017年度上网电量减少、全省电价下调以及公司健康产业处于布局、拓展及前期运... 查看全部▼

  一、概述
  2017年,公司继续保持水电安全高效生产,稳步推进健康产业发展。2017年,湖南省电力供求趋缓,同时也面临来水不均、防洪度汛等考验,公司在确保安全生产形势持续稳定的前提下,通过科学调度和精细化管理,不断优化经济运行,积极实施增产节支措施,取得了良好的发电效益。2017年,国家对养老、医疗等行业的支持力度持续加大,公司把握发展机遇,稳步发展医养融合的医疗、机构、社区居家养老业务,呈良好发展势头。
  报告期内,公司实现营业收入24,448.77万元,实现归属于上市公司股东的净利润8,900.81万元,主要受2017年度上网电量减少、全省电价下调以及公司健康产业处于布局、拓展及前期运营阶段等因素影响,公司营业收入与归属于上市公司股东的净利润同比分别减少13.21%、36.65%。
  报告期内公司各业务板块的经营情况介绍如下:
  (一)水电板块
  报告期内,株洲航电增容事项获得湖南省发展和改革委员会审批通过,并于2018年2月完成电力业务许可证变更手续。截至目前,株洲航电装机容量为15万千瓦,控股的鸟儿巢公司装机容量为2万千瓦,参股的蟒电公司装机容量为6万千瓦,合计为23万千瓦。2017年上述三个电站的上网电价分别为0.336元/千瓦时、0.34元/千瓦时、0.336元/千瓦时,丰水期少量参与应急弃水交易。在确保安全生产的前提下,公司积极实施增产节支措施,取得了良好的发电效益。全年,株洲航电完成上网电量74,423万千瓦时,鸟儿巢公司完成上网电量6,179万千瓦时,蟒电公司完成上网电量26,192万千瓦时。
  (二)健康产业板块
  1、医疗方面
  报告期内,公司以湖南发展康年为平台,进一步提升现有医院管理,完善连锁运营管理与服务体系。
  2017年,公司持股49%的湘雅博爱医院主要经营指标稳步提升,医疗收入同比增长11.9%,出入院人次同比增长17.3%。2017年,湘雅博爱医院获得了药物临床试验机构(GCP)资格和国际康复质量委员会CARF三年期认证,成为全国第三家、中部地区唯一通过CARF最高级别认证的康复专科医院,标志着医院康复医疗质量管理体系正式与国际接轨。报告期内,常德博爱医院、湘西博爱医院、衡阳博爱医院在加强业务拓展的同时不断提升规范化管理和医疗服务水平。武汉博爱医院于2017年12月正式运营,成为目前武汉市首家,湖北省规模最大、康复设施最齐全的三级康复专科医院。当前,公司控股、参股医院达5家,总床位数为1200张。
  2、养老方面
  报告期内,公司以湖南发展侨亚为平台,快速推进社区居家养老业务。湖南发展侨亚现已与长沙地区的54个社区签约,共开通了48个社区服务网点,举办各类活动1200多场次。此外,公司还积极探索设立社区嵌入式小微机构。报告期内,公司以湖南发展春华为平台,推进春华健康产业园项目,继续优化项目规划设计、持续深入研究市场和产品定位等,为项目后续开发提供了良好条件。

  二、核心竞争力分析
  1、水电业务基础良好。截至目前,公司全资、控股和参股电站的装机容量合计为23万千瓦。公司不
  断优化现有水电资产管理,水电经营业绩良好。
  2、健康产业布局基本形成。公司现已基本形成医疗、机构养老、社区养老"三位一体"的健康养老
  服务体系,未来将进一步发挥各板块之间的协同效应,提升公司健康产业的整体竞争力。

  三、公司未来发展的展望
  (一)行业竞争格局与发展趋势
  水电产业。水电作为国家优先发展产业的地位没有改变。湖南水电市场开发量及水电产业整合基本完成,公司将继续推进株洲航电扩机项目的论证以及存量电站资产的收购并购,稳健扩大水电资产规模。
  健康产业。当前,国家《"十三五"卫生与健康规划》和《"健康中国2030"规划纲要》提出推进健康中国建设,将卫生与健康事业发展摆在了经济社会发展全局的重要位置。人民群众对全面建成小康社会美好生活的追求激发多层次、多样化的健康需求,为医疗服务行业创造更为广阔的发展空间,医疗服务行业发展迎来良好的机遇。养老方面,近年来,我国老年人口呈快速增长趋势,提供了庞大的养老需求市场,而整个供给市场处于发展初期阶段,市场供给存在缺口,具有广阔的发展前景。2018年,公司将按照既定的目标大力推进健康产业发展。
  (二)发展战略
  未来公司将继续完善和稳步实施"水力发电和健康产业"的双主业发展战略。对于水电业务,一方面,将继续优化现有水电资产管理,进一步"挖潜增效"。另一方面,将择机收购优质水电资产,稳健扩大水电资产规模。对于健康产业,主要推进医疗、养老两大业务。一方面,进一步做实做强医疗业务,在完善康复医疗连锁运营管理与服务体系的同时,积极探索特色专科医疗及相关业务的发展。另一方面,稳步发展医养融合的机构、社区居家养老业务,推进养老业务在全省范围的布局。
  (三)经营计划
  2018年,公司将进一步完善发展模式,兼顾发展的速度和效益,做强做优水电产业,加强健康产业项目投后管理、以并购为主加速新项目拓展。2018年计划完成约2.86亿元营业收入,实现归属于上市公司股东的净利润约为1亿元(上述经营计划、经营目标并不代表公司对2018年度的盈利预测,不构成公司对投资者的实质承诺,能否实现取决于市场状况变化等多种因素,存在很大的不确定性,请投资者特别注意)。
  (四)未来发展的风险及对策
  1、水电产业:一方面,水电行业与国家宏观经济形势密切相关,电力需求因国家经济增长和结构调
  整存在一定的不确定性。另一方面,水电行业受自然因素影响较大,来水量的减少可能造成发电量的减少,存在一定的经营风险。
  对策:通过加强管理、科学调度,不断提高水能利用率,从而降低各种风险因素可能带来的不利影响。
  2、健康产业:公司康复医疗、养老业务发展成效明显,但依然面临经验和人才不足等问题,存在一
  定的经营风险。同时,公司康复医疗、养老业务处于快速布局阶段,前期投入较大,短期内难以产生良好收益。
  对策:加快健康产业专业人才的培养和引进,加强对子公司的服务与监管,有效应对经营风险。加强医疗、养老项目的研究论证,充分发挥合作伙伴的优势,严格控制投资风险。 收起▲