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 1.44亿 96.60% 5364.97万 86.64% 103.69% 62.69%
健康产业 477.86万 3.21% 805.22万 13.00% -3.77% -68.51%
服务业 28.32万 0.19% 21.90万 0.35% 0.07% 22.65%
按产品 电力 1.44亿 96.60% 5364.97万 86.64% 103.69% 62.69%
健康产业 477.86万 3.21% 805.22万 13.00% -3.77% -68.51%
服务业 28.32万 0.19% 21.90万 0.35% 0.07% 22.65%
按地区 湖南地区 1.49亿 100.00% 6192.09万 100.00% 100.00% 58.40%

董事会经营评述

  一、概述。
  2017年,公司按照“巩固、提高、做强、做大”的方针,继续巩固水电业务基础,纵深发展康复医疗及医养融合的机构、社区居家养老业务,呈良好发展势头。
  报告期内,公司水电板块经受住防洪度汛考验,继续保持安全高效生产。
  6月底至7月初,湖南普降暴雨,湘江水位达到历史高位,公司积极应对,制订防洪度汛应急预案,及时收集水情信息数据,通过提前腾库、拦尾调度、设备维护消缺等措施,顺利完成防洪度汛工作,并取得了良好的发电效益。
  上半年,株洲航电完成上网电量46091.79万千瓦时,鸟儿巢公司完成上网电量3828.94万千瓦时,蟒电公司完成上网电量14155.55万千瓦时。
  报... 查看全部▼

  一、概述。
  2017年,公司按照“巩固、提高、做强、做大”的方针,继续巩固水电业务基础,纵深发展康复医疗及医养融合的机构、社区居家养老业务,呈良好发展势头。
  报告期内,公司水电板块经受住防洪度汛考验,继续保持安全高效生产。
  6月底至7月初,湖南普降暴雨,湘江水位达到历史高位,公司积极应对,制订防洪度汛应急预案,及时收集水情信息数据,通过提前腾库、拦尾调度、设备维护消缺等措施,顺利完成防洪度汛工作,并取得了良好的发电效益。
  上半年,株洲航电完成上网电量46091.79万千瓦时,鸟儿巢公司完成上网电量3828.94万千瓦时,蟒电公司完成上网电量14155.55万千瓦时。
  报告期内,公司扩机增容工作有序推进。
  增容事项已获湖南省发展和改革委员会批准,株洲航电枢纽机组总装机容量拟由140兆瓦增加到150兆瓦。
  扩机方面,已聘请湖南水电设计院进行方案论证和预可行性研究。
  报告期内,公司进一步规范康复医疗连锁经营管理体系。
  湘雅博爱康复医院通过了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。
  2016年新开业的常德博爱康复医院、湘西博爱康复医院、衡阳博爱康复医院在加强业务拓展的同时,不断提升规范化管理水平。
  武汉侨亚博爱康复医院继续推进装修工作,预计今年下半年可对外试运营。
  当前,公司控股、参股医院达5家,运营床位数为900张,在建床位数约为300张。
  报告期内,公司在春华健康产业园项目总体规划的基础上,深入研究机构养老市场和产品定位,进一步细化产品设计。
  报告期内,公司立足长沙,面向全省,全面铺开社区居家养老业务。
  截至上半年,累计开办23个社区服务网点,并正在探索设立社区嵌入式小微机构。
  报告期内,公司实现营业收入14,883.92万元,实现归属于上市公司股东的净利润6,793.00万元,主要受全省水电电价下调以及公司医疗、养老业务尚处于培育期等因素影响,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9.64%、29.75%。

  二、报告期内公司从事的主要业务。
  报告期内,公司主营业务为水力发电综合开发经营以及康复医疗、机构养老、“互联网+社区居家养老”服务体系的投资、建设及运营管理。
  1、公司所属的电力行业是关乎国计民生的重要支柱产业。
  电力为国民经济各个行业发展提供能源供给与动力支持。
  电力行业可以分为发电、输电、配电和供电四个基本环节,公司水力发电业务属于发电环节。
  报告期内经营模式未发生变化。
  报告期内,水力发电作为国家优先发展产业的地位没有改变。
  公司全资、控股、参股电站的装机容量合计为22万千瓦,规模偏小。
  近年来,株洲航电机组年利用小时数位列湖南省水电站前列,发电能力突出。
  2、公司着力发展的健康产业属于国家政策大力扶持的产业。
  康复医疗方面,公司主要提供专科专病的“临床-康复一体化”医疗服务。
  养老方面,公司主要提供医养融合的机构、社区居家养老服务及相关产品。
  报告期内,公司康复医疗经营模式未发生变化,养老业务经营模式在拓展过程中不断完善。

  三、核心竞争力分析。
  1、水电业务基础良好。公司现有全资、控股和参股电站的装机容量合计为22万千瓦。公司拥有优秀的水电经营管理团队,不断优化现有水电资产管理,水电经营业绩良好。
  2、健康产业全面铺开。康复医疗业务连锁布局初具规模。
  春华健康产业园机构养老项目有序推进。
  社区居家养老线上线下结合的“互联网+社区居家养老”服务体系率先在长沙市实现运营并已开办23家运营中心。
  目前医疗、养老产业得到国家政策的大力扶持,市场前景广阔,未来成长可期。
  未来公司将纵深发展健康产业,按照既定的目标大力推进养老、医疗业务发展。
  四、公司面临的风险和应对措施。
  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,带来一定经营风险。
  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、养老业务发展成效显著,但依然面人才紧缺等问题,存在一定的经营风险。
  同时,公司康复医疗、养老业务处于前期培育阶段,短期内难以产生良好收益。
  对策:加强医疗、养老新投项目的研究论证,严格控制投资风险。
  加快健康产业专业人才的培养和引进,提升医疗、养老项目的运营水平,有效应对经营风险。 收起▲