主营介绍

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 (4)化工贸易 9458.07万 46.33% 9378.53万 81.23% 0.99% 0.84%
(1)网络服务业 7801.43万 38.21% 232.41万 2.01% 94.02% 97.02%
(2)化工贸易服务业 2336.75万 11.45% 1935.00万 16.76% 4.99% 17.19%
(3)会展服务业 819.73万 4.02% - - - -
按产品 化工贸易 9458.07万 46.33% 9378.53万 81.32% 1.05% 0.84%
网络基础服务 4499.80万 22.04% 134.05万 1.16% 57.39% 97.02%
网络信息推广服务 2844.79万 13.93% 84.75万 0.73% 36.28% 97.02%
化工贸易服务 2336.75万 11.45% 1935.00万 16.78% 5.28% 17.19%
展会服务 819.73万 4.02% - - - -
广告发布服务 405.84万 1.99% - - - -
生意通电子商务服务 51.00万 0.25% - - - -
按地区 内销 2.04亿 100.00% 1.22亿 100.00% 100.00% 40.20%

董事会经营评述

  一、概述
  2018年上半年,在公司董事会的领导下,公司保持主营业务稳定增长。
  公司实现营业总收入207735996.17元,较同期上升16.65%,主要原因系本期信息平台业务基础上B2B交易平台和供应链金融平台的建设业务收入增加及化工贸易服务收入增加所致。
  公司实现净利润27817774.20元,较同期增长102.62%,主要原因系基于以前年度的投入和发展,本期信息平台业务基础上B2B交易平台和供应链金融平台的建设业务开始成型并发展较快,使得本公司净利润同比上升。

  二、公司面临的风险和应对措施
  1、商业环境风险
  公司推出的金融服务与市场大环境密切相关,若中小企业信... 查看全部▼

  一、概述
  2018年上半年,在公司董事会的领导下,公司保持主营业务稳定增长。
  公司实现营业总收入207735996.17元,较同期上升16.65%,主要原因系本期信息平台业务基础上B2B交易平台和供应链金融平台的建设业务收入增加及化工贸易服务收入增加所致。
  公司实现净利润27817774.20元,较同期增长102.62%,主要原因系基于以前年度的投入和发展,本期信息平台业务基础上B2B交易平台和供应链金融平台的建设业务开始成型并发展较快,使得本公司净利润同比上升。

  二、公司面临的风险和应对措施
  1、商业环境风险
  公司推出的金融服务与市场大环境密切相关,若中小企业信贷风险进一步升高,将对金融服务及传统电商服务产生不良影响。公司拟加强与传统市场、区域产业集群合作,重点加大优质客户营销。
  2、商业模式风险
  公司在拟推出的金融服务以及交易服务前虽然已进行充分市场调研,但仍需经历一定的市场培育与检验,面临在短期内无法产生规模收益的可能性。公司将通过进一步的充分市场调研,加大市场培育和市场推广活动进行化解。
  3、市场竞争风险
  同业间从市场开拓竞争转为服务创新竞争,公司将在稳定基础业务的同时,加大对创新业务的推进。
  4、内部控制风险
  公司将进一步加大内部控制力度,建立更加健全和完善的内部控制体系,通过监事会、独立董事、董事会专门委员会等机构和设置来全面完善内部控制,降低风险。

  三、核心竞争力分析
  公司核心竞争力在报告期内未发生重要变化。 收起▲