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 1.20亿 93.12% 5338.43万 74.32% 117.00% 55.34%
健康产业 883.44万 6.88% 1844.82万 25.68% -17.00% -108.82%
按产品 电力 1.20亿 93.12% 5338.43万 74.32% 117.00% 55.34%
健康产业 883.44万 6.88% 1844.82万 25.68% -17.00% -108.82%
按地区 省内 1.28亿 100.00% 6483.51万 100.00% 100.00% 49.23%

董事会经营评述

  一、概述  2018年上半年,公司积极落实年度经营计划,继续巩固水电业务基础,加强健康产业项目投后管理,努力寻求新项目拓展机会。报告期内,各业务板块的具体经营情况如下。  水电方面,积极应对流域降雨偏少的不利形势,在确保安全生产的前提下想方设法多发电。根据湖南省水文局统计,今年上半年流域平均降雨量为473毫米,比多年平均偏少30.6%,比去年同期偏少16.5%。  株洲航电通过腾库和实施机组扩容,分别增发电量203万千瓦时和500万千瓦时。上半年,公司累计完成上网电量40,947.90万千瓦时,同比减少17.97%。其中,株洲航电完成上网电量38,105.87万千瓦时,鸟儿巢公司完成上网电... 查看全部▼

  一、概述
  2018年上半年,公司积极落实年度经营计划,继续巩固水电业务基础,加强健康产业项目投后管理,努力寻求新项目拓展机会。报告期内,各业务板块的具体经营情况如下。
  水电方面,积极应对流域降雨偏少的不利形势,在确保安全生产的前提下想方设法多发电。根据湖南省水文局统计,今年上半年流域平均降雨量为473毫米,比多年平均偏少30.6%,比去年同期偏少16.5%。
  株洲航电通过腾库和实施机组扩容,分别增发电量203万千瓦时和500万千瓦时。上半年,公司累计完成上网电量40,947.90万千瓦时,同比减少17.97%。其中,株洲航电完成上网电量38,105.87万千瓦时,鸟儿巢公司完成上网电量2,842.03万千瓦时。同时,公司继续严抓安全生产工作。截至2018年6月30日,株洲航电安全运行4723天,鸟儿巢公司安全运行3601天。
  医疗方面,进一步加强医院管理,提升医疗服务质量,努力拓展医疗业务。常德、湘西博爱医院扩大常见病、多发病、特色专科诊疗项目,并与当地大型综合性医院签订"双向转诊"协议。衡阳博爱医院康复医疗业务基础进一步巩固夯实。上述三家医院营业收入(合计数)同比增长约35%,"减亏"成效明显。
  武汉博爱医院于2017年12月起对外营业,尚处于培育亏损期,上半年加快医保定点申请工作,现已进入武汉市2018年拟新增基本医疗保险协议管理定点医疗机构公示名单。湘雅博爱医院康复医学科顺利通过"十二五"国家临床重点专科建设项目审核。
  社区居家养老方面,夯实提升内部管理,优化完善业务布局。上半年,湖南发展养老完成增资扩股、组织架构调整,大力实施降本增效;对部分社区服务网点进行了优化,提升标准化服务运营水平,累计开展各类服务活动300余次,服务老人约6万人次;稳步推进金科、阿弥岭社区嵌入式小微养老机构筹备工作,预计下半年可对外运营;较好完成天心区居家养老政府购买服务、望城区养老服务信息平台建设及运营项目,启动健康生活、旅居、食药康养等增值业务。
  机构养老方面,稳妥推进春华健康产业园项目。上半年湖南发展春华完成了6,810.25平方米土地的摘牌,但受国家房地产市场政策调控影响,项目原"租售结合"的养老产品定位需调整优化,项目进度较原计划有所推后,下阶段将进一步优化项目规划设计、深入研究市场行情、调整完善产品定位等。
  上半年公司实现营业收入12,889.86万元,实现归属于上市公司股东的净利润5,178.94万元,主要受流域来水减少以及2017年底新设立的武汉博爱医院尚处于培育期等因素影响,同比分别减少约13.40%、23.76%。

  二、公司面临的风险和应对措施
  1、水电产业:一方面,水电经营与自然气候密切相关,流域来水的变化对公司发电量及经营业绩均会产生重要影响。另一方面,作为国民经济基础产业,水电行业受到国家经济增长和宏观政策影响,电价、财税、电力体制改革等政策措施影响水电企业的盈利能力。
  对策:通过加强管理、科学调度,不断提高水能利用率,持续跟踪行业政策、电力市场交易等外部环境变化,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、养老业务布局基本形成,但新投项目依然处于培育期,短期内难以产生良好收益,同时还面临经验和人才不足等问题,存在一定的经营风险。
  对策:加强健康产业项目投后管理,加快专业人才的培养和引进,有效应对经营风险。加强医疗、养老项目的研究论证,严格控制新项目投资风险。

  三、核心竞争力分析
  1、水电业务基础良好。公司严抓安全生产工作,优化现有水电资产管理,水电经营业绩较好。
  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。 收起▲