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:

    研发、生产: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(涉及许可经营项目,应取得相关部门许可后方可经营)

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

{"2017-12-31":{"YYSR":{"1":[["\u7cbe\u7ec6\u5316\u5de5","30510.13"],["\u533b\u7597\u670d\u52a1","18348.02"]],"2":[["PVP\u7cfb\u5217\u5176\u4ed6\u4ea7\u54c1","14490.03"],["PVPK30","9331.47"],["PVP-I","8170.80"],["\u57fa\u56e0\u68c0\u6d4b\u6280\u672f\u670d\u52a1","7134.00"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",9731.84]],"3":[["\u56fd\u5185","34400.01"],["\u56fd\u5916","14458.14"]]},"YYCB":{"1":[["\u7cbe\u7ec6\u5316\u5de5","19050.02"],["\u533b\u7597\u670d\u52a1","6614.24"]],"2":[["PVP\u7cfb\u5217\u5176\u4ed6\u4ea7\u54c1","7275.72"],["PVPK30","7393.48"],["PVP-I","4380.82"],["\u57fa\u56e0\u68c0\u6d4b\u6280\u672f\u670d\u52a1","3930.55"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",2683.69]],"3":[["\u56fd\u5185","14154.27"],["\u56fd\u5916","11509.98"]]},"LRBL":{"1":[["\u7cbe\u7ec6\u5316\u5de5","49.41"],["\u533b\u7597\u670d\u52a1","50.59"]],"2":[["PVP\u7cfb\u5217\u5176\u4ed6\u4ea7\u54c1","31.10"],["PVPK30","8.36"],["PVP-I","16.34"],["\u57fa\u56e0\u68c0\u6d4b\u6280\u672f\u670d\u52a1","13.81"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",30.39]],"3":[["\u56fd\u5185","87.29"],["\u56fd\u5916","12.71"]]}},"2017-06-30":{"YYSR":{"2":[["pvp\u5176\u4ed6\u4ea7\u54c1","8650.16"],["pvpk30","5640.37"],["\u57fa\u56e0\u6d4b\u5e8f\u6280\u672f\u670d\u52a1","2844.57"],["\u5206\u5b50\u8bca\u65ad\u670d\u52a1","2601.65"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",3364.83]]},"YYCB":{"2":[["pvp\u5176\u4ed6\u4ea7\u54c1","3927.72"],["pvpk30","4700.80"],["\u57fa\u56e0\u6d4b\u5e8f\u6280\u672f\u670d\u52a1","1211.73"],["\u5206\u5b50\u8bca\u65ad\u670d\u52a1","940.72"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",1096.74]]},"LRBL":{"2":[["pvp\u5176\u4ed6\u4ea7\u54c1","42.07"],["pvpk30","8.37"],["\u57fa\u56e0\u6d4b\u5e8f\u6280\u672f\u670d\u52a1","14.55"],["\u5206\u5b50\u8bca\u65ad\u670d\u52a1","14.80"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",20.2]]}},"2016-12-31":{"YYSR":{"1":[["\u7cbe\u7ec6\u5316\u5de5","26801.45"],["\u533b\u7597\u670d\u52a1","13260.44"]],"2":[["PVP\u7cfb\u5217\u5176\u4ed6\u4ea7\u54c1","14380.10"],["PVPK30","9661.34"],["\u80bf\u7624\u65e9\u671f\u8bca\u65ad","4884.83"],["\u57fa\u56e0\u68c0\u6d4b\u6280\u672f\u670d\u52a1","4366.67"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",6768.950000000001]],"3":[["\u56fd\u5185","27457.83"],["\u56fd\u5916","12604.06"]]},"YYCB":{"1":[["\u7cbe\u7ec6\u5316\u5de5","16266.51"],["\u533b\u7597\u670d\u52a1","5882.03"]],"2":[["PVP\u7cfb\u5217\u5176\u4ed6\u4ea7\u54c1","6690.24"],["PVPK30","7743.50"],["\u80bf\u7624\u65e9\u671f\u8bca\u65ad","1751.74"],["\u57fa\u56e0\u68c0\u6d4b\u6280\u672f\u670d\u52a1","2579.82"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",3383.23]],"3":[["\u56fd\u5185","14993.93"],["\u56fd\u5916","7154.62"]]},"LRBL":{"1":[["\u7cbe\u7ec6\u5316\u5de5","58.81"],["\u533b\u7597\u670d\u52a1","41.19"]],"2":[["PVP\u7cfb\u5217\u5176\u4ed6\u4ea7\u54c1","42.93"],["PVPK30","10.71"],["\u80bf\u7624\u65e9\u671f\u8bca\u65ad","17.49"],["\u57fa\u56e0\u68c0\u6d4b\u6280\u672f\u670d\u52a1","9.97"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",18.9]],"3":[["\u56fd\u5185","69.58"],["\u56fd\u5916","30.42"]]}}}
{"YYSR":{"chartWrap1":[{"name":"\u7cbe\u7ec6\u5316\u5de5","timeData":["2017-12-31","2016-12-31"],"lineData":[30510.13,26801.45],"columnData":[62.45,66.9],"unit":["3.05\u4ebf","2.68\u4ebf"]},{"name":"\u533b\u7597\u670d\u52a1","timeData":["2017-12-31","2016-12-31"],"lineData":[18348.02,13260.44],"columnData":[37.55,33.1],"unit":["1.83\u4ebf","1.33\u4ebf"]}],"chartWrap2":[{"name":"PVP\u7cfb\u5217\u5176\u4ed6\u4ea7\u54c1","timeData":["2017-12-31","2016-12-31"],"lineData":[14490.03,14380.1],"columnData":[29.66,35.89],"unit":["1.45\u4ebf","1.44\u4ebf"]},{"name":"PVPK30","timeData":["2017-12-31","2016-12-31"],"lineData":[9331.47,9661.34],"columnData":[19.1,24.12],"unit":["9331.47\u4e07","9661.34\u4e07"]},{"name":"PVP-I","timeData":["2017-12-31"],"lineData":[8170.8],"columnData":[16.72],"unit":["8170.80\u4e07"]},{"name":"\u57fa\u56e0\u68c0\u6d4b\u6280\u672f\u670d\u52a1","timeData":["2017-12-31","2016-12-31"],"lineData":[7134,4366.67],"columnData":[14.6,10.9],"unit":["7134.00\u4e07","4366.67\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[9731.84,3364.83,6768.95],"columnData":[19.92,14.57,16.9],"unit":["9731.84\u4e07","3364.83\u4e07","6768.95\u4e07"]},{"name":"pvp\u5176\u4ed6\u4ea7\u54c1","timeData":["2017-06-30"],"lineData":[8650.16],"columnData":[37.44],"unit":["8650.16\u4e07"]},{"name":"pvpk30","timeData":["2017-06-30"],"lineData":[5640.37],"columnData":[24.42],"unit":["5640.37\u4e07"]},{"name":"\u57fa\u56e0\u6d4b\u5e8f\u6280\u672f\u670d\u52a1","timeData":["2017-06-30"],"lineData":[2844.57],"columnData":[12.31],"unit":["2844.57\u4e07"]},{"name":"\u5206\u5b50\u8bca\u65ad\u670d\u52a1","timeData":["2017-06-30"],"lineData":[2601.65],"columnData":[11.26],"unit":["2601.65\u4e07"]},{"name":"\u80bf\u7624\u65e9\u671f\u8bca\u65ad","timeData":["2016-12-31"],"lineData":[4884.83],"columnData":[12.19],"unit":["4884.83\u4e07"]}],"chartWrap3":[{"name":"\u56fd\u5185","timeData":["2017-12-31","2016-12-31"],"lineData":[34400.01,27457.83],"columnData":[70.41,68.54],"unit":["3.44\u4ebf","2.75\u4ebf"]},{"name":"\u56fd\u5916","timeData":["2017-12-31","2016-12-31"],"lineData":[14458.14,12604.06],"columnData":[29.59,31.46],"unit":["1.45\u4ebf","1.26\u4ebf"]}]},"YYCB":{"chartWrap1":[{"name":"\u7cbe\u7ec6\u5316\u5de5","timeData":["2017-12-31","2016-12-31"],"lineData":[19050.02,16266.51],"columnData":[74.23,73.44],"unit":["1.91\u4ebf","1.63\u4ebf"]},{"name":"\u533b\u7597\u670d\u52a1","timeData":["2017-12-31","2016-12-31"],"lineData":[6614.24,5882.03],"columnData":[25.77,26.56],"unit":["6614.24\u4e07","5882.03\u4e07"]}],"chartWrap2":[{"name":"PVP\u7cfb\u5217\u5176\u4ed6\u4ea7\u54c1","timeData":["2017-12-31","2016-12-31"],"lineData":[7275.72,6690.24],"columnData":[28.35,30.21],"unit":["7275.72\u4e07","6690.24\u4e07"]},{"name":"PVPK30","timeData":["2017-12-31","2016-12-31"],"lineData":[7393.48,7743.5],"columnData":[28.81,34.96],"unit":["7393.48\u4e07","7743.50\u4e07"]},{"name":"PVP-I","timeData":["2017-12-31"],"lineData":[4380.82],"columnData":[17.07],"unit":["4380.82\u4e07"]},{"name":"\u57fa\u56e0\u68c0\u6d4b\u6280\u672f\u670d\u52a1","timeData":["2017-12-31","2016-12-31"],"lineData":[3930.55,2579.82],"columnData":[15.32,11.65],"unit":["3930.55\u4e07","2579.82\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[2683.69,1096.74,3383.23],"columnData":[10.45,9.23,15.27],"unit":["2683.69\u4e07","1096.74\u4e07","3383.23\u4e07"]},{"name":"pvp\u5176\u4ed6\u4ea7\u54c1","timeData":["2017-06-30"],"lineData":[3927.72],"columnData":[33.07],"unit":["3927.72\u4e07"]},{"name":"pvpk30","timeData":["2017-06-30"],"lineData":[4700.8],"columnData":[39.58],"unit":["4700.80\u4e07"]},{"name":"\u57fa\u56e0\u6d4b\u5e8f\u6280\u672f\u670d\u52a1","timeData":["2017-06-30"],"lineData":[1211.73],"columnData":[10.2],"unit":["1211.73\u4e07"]},{"name":"\u5206\u5b50\u8bca\u65ad\u670d\u52a1","timeData":["2017-06-30"],"lineData":[940.72],"columnData":[7.92],"unit":["940.72\u4e07"]},{"name":"\u80bf\u7624\u65e9\u671f\u8bca\u65ad","timeData":["2016-12-31"],"lineData":[1751.74],"columnData":[7.91],"unit":["1751.74\u4e07"]}],"chartWrap3":[{"name":"\u56fd\u5185","timeData":["2017-12-31","2016-12-31"],"lineData":[14154.27,14993.93],"columnData":[55.15,67.7],"unit":["1.42\u4ebf","1.50\u4ebf"]},{"name":"\u56fd\u5916","timeData":["2017-12-31","2016-12-31"],"lineData":[11509.98,7154.62],"columnData":[44.85,32.3],"unit":["1.15\u4ebf","7154.62\u4e07"]}]},"LRBL":{"chartWrap1":[{"name":"\u7cbe\u7ec6\u5316\u5de5","timeData":["2017-12-31","2016-12-31"],"lineData":[49.41,58.81],"columnData":[49.41,58.81],"unit":["49.41\u4e07","58.81\u4e07"]},{"name":"\u533b\u7597\u670d\u52a1","timeData":["2017-12-31","2016-12-31"],"lineData":[50.59,41.19],"columnData":[50.59,41.19],"unit":["50.59\u4e07","41.19\u4e07"]}],"chartWrap2":[{"name":"PVP\u7cfb\u5217\u5176\u4ed6\u4ea7\u54c1","timeData":["2017-12-31","2016-12-31"],"lineData":[31.1,42.93],"columnData":[31.1,42.93],"unit":["31.10\u4e07","42.93\u4e07"]},{"name":"PVPK30","timeData":["2017-12-31","2016-12-31"],"lineData":[8.36,10.71],"columnData":[8.36,10.71],"unit":["8.36\u4e07","10.71\u4e07"]},{"name":"PVP-I","timeData":["2017-12-31"],"lineData":[16.34],"columnData":[16.34],"unit":["16.34\u4e07"]},{"name":"\u57fa\u56e0\u68c0\u6d4b\u6280\u672f\u670d\u52a1","timeData":["2017-12-31","2016-12-31"],"lineData":[13.81,9.97],"columnData":[13.81,9.97],"unit":["13.81\u4e07","9.97\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2017-12-31","2017-06-30","2016-12-31"],"lineData":[30.39,20.2,18.9],"columnData":[30.39,20.2,18.9],"unit":["30.39\u4e07","20.20\u4e07","18.90\u4e07"]},{"name":"pvp\u5176\u4ed6\u4ea7\u54c1","timeData":["2017-06-30"],"lineData":[42.07],"columnData":[42.07],"unit":["42.07\u4e07"]},{"name":"pvpk30","timeData":["2017-06-30"],"lineData":[8.37],"columnData":[8.37],"unit":["8.37\u4e07"]},{"name":"\u57fa\u56e0\u6d4b\u5e8f\u6280\u672f\u670d\u52a1","timeData":["2017-06-30"],"lineData":[14.55],"columnData":[14.55],"unit":["14.55\u4e07"]},{"name":"\u5206\u5b50\u8bca\u65ad\u670d\u52a1","timeData":["2017-06-30"],"lineData":[14.8],"columnData":[14.8],"unit":["14.80\u4e07"]},{"name":"\u80bf\u7624\u65e9\u671f\u8bca\u65ad","timeData":["2016-12-31"],"lineData":[17.49],"columnData":[17.49],"unit":["17.49\u4e07"]}],"chartWrap3":[{"name":"\u56fd\u5185","timeData":["2017-12-31","2016-12-31"],"lineData":[87.29,69.58],"columnData":[87.29,69.58],"unit":["87.29\u4e07","69.58\u4e07"]},{"name":"\u56fd\u5916","timeData":["2017-12-31","2016-12-31"],"lineData":[12.71,30.42],"columnData":[12.71,30.42],"unit":["12.71\u4e07","30.42\u4e07"]}]}}

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 精细化工 3.05亿 62.45% 1.91亿 74.23% 49.41% 37.56%
医疗服务 1.83亿 37.55% 6614.24万 25.77% 50.59% 63.95%
按产品 PVP系列其他产品 1.45亿 29.66% 7275.72万 28.35% 31.10% 49.79%
PVPK30 9331.47万 19.10% 7393.48万 28.81% 8.36% 20.77%
PVP-I 8170.80万 16.72% 4380.82万 17.07% 16.34% 46.38%
基因检测技术服务 7134.00万 14.60% 3930.55万 15.32% 13.81% 44.90%
肿瘤早期诊断 5364.72万 10.98% 1386.71万 5.40% 17.15% 74.15%
分子诊断服务 4367.12万 8.94% 1296.98万 5.05% 13.24% 70.30%
按地区 国内 3.44亿 70.41% 1.42亿 55.15% 87.29% 58.85%
国外 1.45亿 29.59% 1.15亿 44.85% 12.71% 20.39%

董事会经营评述

  一、业务回顾和展望
  报告期内驱动业务收入变化的具体因素.1、2018年第一季度,公司实现营业收入13937.35万元,比上年同期增长31.49%;实现营业利润2898.02万元,比上年同期增长3.59%;实现归属于母公司的净利润2432.63万元,比上年同期增长0.92%;每股收益0.14元,比上年同期增长0.00%。
  2、三家子公司在报告期内各项指标如下:
  呵尔医疗:公司营业收入1227.16万元;营业利润461.15万元;净利润384.85万元。
  三济生物:公司营业收入1794.36万元;营业利润828.22万元;净利润778.99万元。
  晶能生物:公司营业收入15... 查看全部▼

  一、业务回顾和展望
  报告期内驱动业务收入变化的具体因素.1、2018年第一季度,公司实现营业收入13937.35万元,比上年同期增长31.49%;实现营业利润2898.02万元,比上年同期增长3.59%;实现归属于母公司的净利润2432.63万元,比上年同期增长0.92%;每股收益0.14元,比上年同期增长0.00%。
  2、三家子公司在报告期内各项指标如下:
  呵尔医疗:公司营业收入1227.16万元;营业利润461.15万元;净利润384.85万元。
  三济生物:公司营业收入1794.36万元;营业利润828.22万元;净利润778.99万元。
  晶能生物:公司营业收入1553.53万元;营业利润283.22万元;净利润296.78万元。
  3、本季度经营业绩的取得,首先,报告期内,公司积极开拓PVP产品国内外辅料市场,PVP产品销量增加,收入实现
  稳步增长。其次,得益于欧瑞姿产品的销售,本季销售欧瑞姿65余吨,贡献利润550余万元。
  展望全年,公司有信心完成年度2018年年度营业收入不低于7亿元,利润不低于1.2亿元的经营目标。
  年度经营计划在报告期内的执行情况.2018年公司拟实现经营目标:整体营业收入不低于7亿元,利润不低于1.2亿元。
  本报告期公司认真执行公司年度经营计划,公司实现营业收入13,937.35万元,实现营业利润2,898.02万元,实现归属于母公司的净利润2432.63万元,完成年度计划的19.91%。
  对公司未来经营产生不利影响的重要风险因素、公司经营存在的主要困难及公司拟采取的应对措施.
  1、管理风险
  公司近年来通过新设和并购企业,使企业规模迅速扩大,由于各控股子公司与母公司在运营管理、市场销售、人才管理等方面存在一定的差异,由此带来一系列经营和管理风险,为了公司跨越式发展,公司将结合子公司的实际发展状况,优化组织结构,健全管理机制,完善管控体系,加强企业文化建设等措施,来增进企业整合的协同效应,而最终提高公司业绩。
  2、行业政策风险
  医药行业受政策影响较大,自2016年以来,国家相继颁布医保基金控费、两票制、药品生产工艺核查、化药注册分类改革制度、一致性评价制度等行业政策,研发、生产、流通和支付等环节的标准要求大幅提高,将对整个医药行业的未来发展带来重大影响。随着国家各项政策的落地、监管政策的趋严等政策的实施,公司将面临行业政策的风险。
  公司将关注行业政策变动情况,积极调整经营策略,提升企业营销、研发等综合能力,以应对行业政策的调整。

  二、重大风险提示
  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系列产品的生产,PVP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报体系化建设。
  3、人力资源风险
  公司的体外诊断行业隶属于高新技术服务业,随着业务规模的扩大,技术的更新换代之高频,进而对高素质的技术专业人才提出了较大的需求,人才是公司生存发展的重要资源,也是公司保持创新力、发展力的重要保障,因此如何留住优秀人才及如何引进高素质的人才是公司考虑的首要问题,若不能形成有效的激励机制,公司可能面临人才缺失的问题,进而对公司未来的发展会造成不利的影响。
  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,本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。 收起▲