主营介绍

  • 产品类型:

    生猪、肉制品、教育、商品房、冷链物流服务

  • 产品名称:

    生猪 肉制品 教育 商品房 冷链物流服务

  • 经营范围:

    种养植业;兴办工业;房地产开发经营;建筑装璜工程;农副畜水产品及饲料加工销售;机械汽车摩托车零件、电子产品、金属材料(专营除外)、化工产品(专营除外)、家用电器、现代办公用品、文体用品、日用百货、建筑材料、农副土特产品的销售;交易市场的开发建设;租赁服务;仓储服务;代收代缴水电费用。

运营业务数据

最新公告日期:2018-10-13 
业务名称 2018-09-30 2018-08-31 2018-07-31 2018-06-30 2018-05-31
生猪销量(头) 19.87万 17.46万 14.96万 12.17万 10.04万

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 畜牧业 1.55亿 38.43% 1.60亿 49.19% -6.91% -3.45%
教育 7792.51万 19.34% 4554.11万 13.98% 41.91% 41.56%
房地产业 7419.42万 18.41% 3014.25万 9.26% 57.01% 59.37%
屠宰加工业 6089.81万 15.11% 5456.10万 16.75% 8.20% 10.41%
冷链物流业 3505.75万 8.70% 3521.94万 10.82% -0.21% -0.46%
按产品 生猪 1.37亿 39.79% 1.48亿 54.65% -15.84% -8.40%
教育 7792.51万 22.68% 4554.11万 16.80% 44.70% 41.56%
房地产业 7419.42万 21.60% 3014.25万 11.12% 60.81% 59.37%
肉制品 5472.10万 15.93% 4723.83万 17.43% 10.33% 13.67%
按地区 海南区 2.99亿 73.10% 2.13亿 65.51% 102.76% 28.64%
华南区 8918.00万 21.80% 9102.39万 27.94% -2.21% -2.07%
华中区 1275.61万 3.12% 1319.60万 4.05% -0.53% -3.45%
其他地区(西南西北华北东北等) 812.90万 1.99% 814.68万 2.50% -0.02% -0.22%

董事会经营评述

  一、概述
  (一)2018年上半年海南省经济形势
  2018年上半年,海南正处于建省三十周年新政策的机遇期,经济及产业逐步转向高质量发展,主要指标逐步回升,产业结构性调整不断深入,经济增长点不断被挖掘,且收入增加,环境优良,经济社会效益同步改善。
  (二)公司经营情况
  2018年上半年,公司聚焦“大农业”的发展战略未发生改变,同时力争借助海南新发展机遇,促进企业重大转型升级。目前,公司的主营业务为大农业、房地产开发、教育产业。报告期内公司主营业务及结构没有发生重大变化。
  2018年度上半年,公司实现营业总收入42,151.70万元,较上年同期减少53.07%;归属于公司普通股... 查看全部▼

  一、概述
  (一)2018年上半年海南省经济形势
  2018年上半年,海南正处于建省三十周年新政策的机遇期,经济及产业逐步转向高质量发展,主要指标逐步回升,产业结构性调整不断深入,经济增长点不断被挖掘,且收入增加,环境优良,经济社会效益同步改善。
  (二)公司经营情况
  2018年上半年,公司聚焦“大农业”的发展战略未发生改变,同时力争借助海南新发展机遇,促进企业重大转型升级。目前,公司的主营业务为大农业、房地产开发、教育产业。报告期内公司主营业务及结构没有发生重大变化。
  2018年度上半年,公司实现营业总收入42,151.70万元,较上年同期减少53.07%;归属于公司普通股股东的净利润33,536.42万元,较上年同期增长157.18%;扣除非经常性损益后归属于公司普通股股东的净利润-3,045.82万元,较上年同期减少128.86%。

  二、公司面临的风险和应对措施
  (一)公司面临的风险
  (1)生猪价格波动风险
  生猪产品属于大众消费品,行业准入条件较低,产品市场供应波动较大,市场的供求关系直接影响到产品的销售价格。
  如果生猪和猪肉的市场价格出现持续大幅下滑,将会对公司盈利能力造成较大影响。
  (2)发生疫病的风险
  动物疫病是畜牧行业发展中面临的主要风险。生猪养殖过程中发生的疫病主要有蓝耳病、猪瘟、猪呼吸道病、猪流行性腹泻、猪伪狂犬病、猪圆环病毒等。生猪疫病的发生带来的风险包括两类,一是疫病的发生将导致生猪的死亡,直接导致生猪产量的降低;二是疫病的大规模发生与流行,易影响消费者心理,导致市场需求萎缩,产品价格下降,对生猪销售产生不利影响。
  (3)食品安全风险
  生猪和屠宰加工行业属于食品工业的组成部分。如果公司因产品质量控制不严、食品安全管理不到位等原因导致产品质量和食品安全问题或事故,将会导致公司品牌声誉受到极大影响,对公司业绩及发展造成不利影响。
  (4)环保政策变化风险
  公司生猪养殖过程中主要污染物为废水及粪便,生猪屠宰加工过程中主要污染物为废水及少量固体污染物。虽然公司按照规定建立了环保设施,污染物排放达到国家环保部门规定的标准,但随着人们环保意识的不断提高,如果国家将来对现有环保法律法规进行修订或者提高现行污染物排放标准,公司将因增建环保设施、支付运营费用等而相应增加生产成本。
  (5)募集资金投资项目风险
  公司2016年度非公开发行募集资金用于建设“罗牛山十万头现代化猪场”、“海南农副产品交易配送中心及产业配套项目”和“归还银行借款”,该等项目均围绕公司主业开展。罗牛山十万头现代化猪场已建成投产,海南农副产品交易配送中心及产业配套项目正在建设中,上述项目的实施将有利于提升公司的产业链价值和盈利能力,增强核心竞争能力,实现公司规模与效益的协调发展。虽然公司对该等项目进行了充分的可行性论证,但仍存在农产品价格变动大而导致的风险。同时,如果出现项目实施的组织管理不力、项目投产后疫病防控体系不完善、市场环境发生重大不利变化或市场拓展不理想等情况,可能影响募集资金投资项目的预期效益和实施效果。
  (二)应对措施
  针对上述风险,公司拟采取以下应对措施:
  (1)增强风险防控意识,加强行业动态分析研究,不断完善风险防控机制,提高风险防控能力。
  (2)以市场为导向,加强专业化管理,进一步挖潜降耗努力降低成本。继续优化区域布局,调整业务结构,分散市场风险。
  (3)进一步完善集中采购模式,提高饲料原料采购议价能力,采取远期采购、地产原料采购相结合的灵活策略,降低原料采购成本;根据饲料原料市场变化,优化饲料配方结构,降低饲料配方成本。
  (4)加大疫情防控技术研发投入,进一步完善技术防控体系建设。提前做好行业形势分析研判,科学安排生产计划。
  (5)进一步加强食品安全管理工作,严格落实食品安全问责机制。
  (6)加强投资项目管理,完善项目考核机制,提高项目运营水平。
  (7)加快延伸产业链,推动从重视生产端向重视销售端转移,发展新业务,平滑养殖周期波动。

  三、核心竞争力分析
  产业链优势:公司是海南省最大规模、配套产业体系最完备的畜牧业龙头企业,建立了完善的以畜牧产业为主的良种繁育、畜禽商品生产、饲料工业、畜禽防疫、屠宰加工、冷链物流、环保利用、科研推广等十大配套体系,形成了完整的产业链。公司是海南省最大的“菜篮子”工程基地、种苗生产基地和以畜牧业为主的农业科技示范基地。未来,公司将进一步完善现代化生态养殖、电子商务交易和冷链物流配送等产业链经营,业务覆盖全岛、走向全国并逐步开拓国际市场,实现从“菜篮子”细分产品供应商向全类“菜篮子”产品供应商的转型,引领海南“菜篮子”迈向“从增加产品到提升质量”的新阶段。
  地域优势:公司充分利用海南“无疫区”得天独厚的自然条件和区位优势,始终致力海南“菜篮子”工程建设和热带现代农业发展。
  行业和经营优势:公司拥有20余年的规模化、专业化生猪养殖经验。自2002年以来,公司连续被评为农业产业化国家级重点龙头企业,罗牛山畜牧系统在全国率先通过ISO9001质量体系和ISO140014环境体系认证,并先后通过无公害产品认证、国家级生猪活体储备基地场评定、出境动物养殖企业注册和供港注册认证、HACCP认证,在海南至全国畜牧行业起到了示范带动作用。通过对相关猪场进行污水深度处理改造和清污分流改造。公司现有猪场各项环保设施到位,出水达标,经海南省生态环境保护厅验收通过并获得环保验收批复。污水深度处理升级改造采用生物处理和高级氧化工艺相结合,实现最终出水均达到并严于2015年新《环保法》要求的《畜禽养殖业水污染排放标准》最高标准,不仅树立畜禽养殖行业污水处理领域的领军标杆,同时可真正实现了畜禽养殖和循环农业相结合的低碳养殖模式。
  公司建设的罗牛山农产品加工产业园为海南省规格最高、技术最先进的园区。其中:屠宰厂为海口市A级屠宰场,极大保证了海口市民肉制品的安全供应。冷链事业部拥有省内最规格齐全、设备最先进的多温层冷库,自2016年交付使用以来,已吸引了国内众多知名食品企业成为公司客户。随着海南新政策新机遇的发展势头,罗牛山农产品加工产业园将更日益突显其巨大的经济及社会价值。 收起▲