主营介绍

  • 产品类型:

    精细化工、医疗服务

  • 产品名称:

    PVP K30 PVP-I PVP系列其他产品 肿瘤早期诊断 分子诊断服务 基因测序技术服务

  • 经营范围:

    药用辅料、原料药(聚维酮碘)、粘合剂、食品添加剂(不溶性聚乙烯聚吡咯烷酮);聚乙烯吡咯烷酮系列产品、乙烯基甲醚/马来酸酐聚合物(工业级,按照许可证核定的有效期限经营);医疗技术开发、转让、咨询、服务。I、II、III类医疗器械;I、II、III类诊断试剂的销售;生物技术的研发、技术服务、技术转让、技术咨询。经营本企业自产产品及技术的出口业务和本企业所需的机械设备、零配件、原辅材料及技术的进口业务,但国家限定公司经营或禁止进出口的商品及技术除外。 从事生物技术领域内的技术咨询、技术服务、技术开发、技术转让,商务咨询、投资咨询(咨询类项目除经纪),化工产品(除危险化学品、监控化学品、烟花爆竹、民用爆炸物品、易制毒化学品)、仪器仪表、机电设备、一类医疗器械销售,从事货物及技术的进出口业务。 生物制品、一类医疗器械、二类医疗器械、三类医疗器械、Ⅱ类:6840体外诊断试剂、Ⅱ类:6840临床检验分析仪器的研发;医疗用品及器材的零售;医疗实验室设备和器具、一类医疗器械、二类医疗器械、Ⅱ类:6840临床检验分析仪器、Ⅱ类:6840体外诊断试剂的销售;一类医疗器械、二类医疗器械、三类医疗器械的生产;医疗器械技术开发;软件开发;医学检验技术开发;医学研究和试验发展;自然科学研究和试验发展;数据处理和存储服务;医疗设备维修;医院经营管理;生物技术转让服务;信息技术咨询服务;健康管理;健康医疗产业项目的管理;健康医疗产业项目的运营;计算机网络平台的建设与开发;医疗器械技术咨询、交流服务;医学检验技术服务;医疗器械技术转让服务;实验室成套设备生产、加工;软件技术转让;计算机技术开发、技术服务;软件技术服务。(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)。

运营业务数据

最新公告日期:2018-04-24 
业务名称 2017-12-31
PVP 系列产品销售量(元) 2.98亿
PVP 系列产品生产量(元) 1.87亿

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
按产品 pvp其他产品 1.10亿 35.47% 5751.63万 34.89% 36.14% 47.54%
pvpk30 5755.08万 18.62% 4962.11万 30.10% 5.50% 13.78%
分子诊断服务 5007.31万 16.20% 1657.98万 10.06% 23.22% 66.89%
肿瘤早期诊断 4060.73万 13.14% 1374.59万 8.34% 18.62% 66.15%
基因测序技术服务 4043.68万 13.08% 2048.60万 12.43% 13.83% 49.34%
pvpI 1078.61万 3.49% 689.80万 4.18% 2.70% 36.05%
按地区 境内 2.23亿 72.01% 1.10亿 66.88% 77.87% 50.47%
境外 1.09亿 35.14% 7537.10万 45.72% 23.04% 30.60%
分部间抵消 -2208.37万 -7.14% -2077.38万 -12.60% -0.91% -

董事会经营评述

  一、概述  (一)主营业务经营情况  1、报告期内,公司实现营业收入309,097,911.62元,比上年同期增长33.80%;实现营业利润64,202,297.90元,比上年同期增长9.61%;实现归属于母公司的净利润53,502,329.17元,比上年同期增长4.39%;每股收益0.32元,比上年同期增长6.67%。欧瑞姿产品在报告期内实现销售约100吨,贡献利润约900万元。  2、主要子公司在2018年1-6月份各项指标如下:  呵尔医疗:公司营业收入32,888,101.06元;营业利润16,958,659.84元;净利润14,661,461.04元。  三济生物:公司营业收入3... 查看全部▼

  一、概述
  (一)主营业务经营情况
  1、报告期内,公司实现营业收入309,097,911.62元,比上年同期增长33.80%;实现营业利润64,202,297.90元,比上年同期增长9.61%;实现归属于母公司的净利润53,502,329.17元,比上年同期增长4.39%;每股收益0.32元,比上年同期增长6.67%。欧瑞姿产品在报告期内实现销售约100吨,贡献利润约900万元。
  2、主要子公司在2018年1-6月份各项指标如下:
  呵尔医疗:公司营业收入32,888,101.06元;营业利润16,958,659.84元;净利润14,661,461.04元。
  三济生物:公司营业收入39,780,856.54元;营业利润13,642,189.88元;净利润11,844,780.95元。
  晶能生物:公司营业收入32,717,584.16元;营业利润6,377,746.23元;净利润6,516,935.46元。
  北京新开源:公司营业收入25,730,650.63元;营业利润2,674,235.92元;净利润1,570,002.95元。
  (二)公司整体经营管理情况
  报告期内,公司根据董事会年初制定的年度工作计划,以"消费类特种化学品"与"健康医疗服务"双平台为发展主线,积极开展各项生产经营工作,实现公司持续健康稳定发展。报告期内,公司主要围绕以下几方面开展工作:
  1、加强质量管理建设,促进全面质量转型
  质量管理是公司运营的基础性工作。在通过美国FDA认可的第三方审计机构审计基础上,公司更加高标准推动质量管理建设,严格审慎合理做每一项工作,同时依据GMP标准和质量体系要求,以"及时、真实、科学"质量方针为导向,建立规范的内审制度,每季度对公司的质量管理体系进行一次审计,并做出全面评估,及时发现和弥补体系缺陷,确保质量管理体系完整、高效运行,按照SOP标准予以点、面、线相结合,为产品快速打入欧美高端市场打好坚实的基础。
  2、紧密结合国家政策,调整公司销售方向,拓展销售渠道
  公司在巩固老客户、稳定新客户、拓展潜在客户基础上,进一步加强市场宣传和推广工作,同时根据国家医改政策,及时调整精准医疗工作室的布局,加强与各大医院合作,优化经营结构,提升服务水平,实现统一、优质的服务,提高组织管理效率,提高区域市场竞争力和终端覆盖率。
  3、一以贯之加强内控,保障公司稳健运营
  内控管理建设是作为公司控制经营风险、实现经营目标而制定的各项政策与程序。公司在报告期内加强内控管理,着力提升执行力,有效防范公司经营风险,保障公司稳健向前。
  4、安全环保建设有力推行
  公司主要从事PVP系列产品及PVME/MA系列产品的研发、生产和销售。产品原料中含有乙炔、乙烯基甲醚等化工原料及在生产过程中产生的污染源主要有噪音、废水、废气和废渣,因而安全环保工作一直放在首位。在报告期内公司各车间、生产单位将安全和环保红线一直提高到较高的位置,公司一直从严安全管控,强化红线意识,坚守安全底线,高度重视环境保护和安全生产工作。在日常安全生产、安全检查、安全规程、安全防范等方面应从严要求,加大事故隐患排查力度,保障装置稳定运行,同时对车间在废水合标排放上进行严格管理,有序排放,建立和完善了各种装置零星散发气味的精准治理制度,继续推行清洁生产模式,建立完善的EHS体系。
  5、优化公司激励机制,加大团队建设,完善公司人才储备战略
  技术型人才对公司的发展起着至关重要的作用,公司紧紧围绕培养人才、吸引人才和用好人才三大环节,努力走培养和引进人才之路。根据公司发展战略规划以及整体经营目标,进一步建立和完善公司的人才储备战略和长效激励机制,注重高级管理人才培养和国内外优秀的技术人员引进,加强人才梯队建设,为公司的未来发展注入有力的助推剂。
  6、工程建设如期推进
  新的研发大楼、中水工程、共聚物车间正在如期建设中,研发大楼的建设为公司提升科研创新能力创造了良好的条件,中水工程及共聚物车间工程进展顺利,将推进公司规模化的建设步入新的高度。
  7、外延式发展稳步推进
  报告期内,公司继续推进与美国BioVision公司的重大资产重组事项,该次重组事项尚在进行中;同时公司第三届董事会第三十四次会议审议通过《关于境外投资的议案》,公司通过香港子公司认购永泰生物股份,加强肿瘤免疫治疗技术的投资,夯实精准医疗服务平台业务。

  二、公司面临的风险和应对措施
  1、安全生产的风险
  公司主要从事PVP系列产品的研发、生产和销售。产品原料中含有乙炔、乙烯基甲醚等化工原料,乙炔具有弱麻醉作用,高浓度吸入可引起单纯窒息,遇明火易发生爆炸。当混有磷化氢、硫化氢时,毒性增大,职业性接触毒物危害程度分级为Ⅲ级。乙烯基甲醚属于易燃物质,与空气混合能形成爆炸性混合物,遇明火、高热极易燃烧爆炸。
  公司自成立以来,就一直严格遵守国家相关安全生产的法律和法规,建立完善、有效的安全生产管理制度,增设安全生产装置,加强安全生产培训等,在报告期内未发生重大安全生产事故。尽管如此,但仍存在着因安全管理不到位、设备及工艺不完善、物品保管及人为操作不当等原因而造成安全事故的风险。
  2、环保方面的风险
  公司主要从事PVP系列产品及PVME/MA系列产品的研发、生产和销售的企业。在生产过程中产生的污染源主要有噪音、废水、废气和废渣。自2015年1月1日新的《环境保护法》实施后,国家和政府加大对环境的保护力度,对公司环保治理来说提出更高的要求,工作难度和投入随之增加,公司在此基础上加大环保建设力度,积极优化公司能源系统,调整产品结构等,以实际行动践行国家环保体系化建设。
  3、国家政策风险
  随着医药卫生体制改革的不断推进,基本药物制度、两票制的贯彻实施,以及一致性评价、关联审批等各项医药政策措施的出台,都给药品生产经营带来一定的影响,同时可能带来行业竞争的新局面。公司管理层将时刻关注政策变化,根据政策需要,不断完善内部制度、规范内部管理,积极采取措施应对政策变化可能带来的风险,最大限度确保公司处于安全的行业环境。
  4、境外投资风险
  公司自成立以来,一直保持较快速度的发展,近年来根据公司的战略布局积极拓展海外市场,参与境外投资。在此进程中,由于地域和环境以及文化的差异,公司可能在内部控制、公司治理、汇率等方面存在风险和挑战,面对此风险,公司将不断完善公司的投资决策和管理能力,努力将风险降到最低。同时也会密切关注和研究国际外汇市场的动态,进一步提高对汇率市场的研究和预测能力,规避风险。
  5、重大资产重组风险
  公司正在进行重大资产重组,本次重大资产重组事项尚需在相关审计、评估等工作完成后再次提交公司董事会、股东大会审议,报中国证券监督管理委员会核准,该次重大资产重组能否通过上述批准和核准以及最终取得批准和核准的时间均存在不确定性。

  三、核心竞争力分析
  报告期内公司的核心竞争力没有发生重大变化,公司未发生核心技术人员辞职等导致公司核心竞争能力受到严重影响的情况。
  截止2018年6月30日,公司所拥有的土地使用权、不动产权证、商标、专利、生产批文、高新企业证书等情况如下:
  (1)土地使用权、不动产权证
  截止2018年6月30日,公司拥有土地权属证书的土地使用权、不动产权证. 收起▲