主营介绍

运营业务数据

最新公告日期:2018-06-09 
业务名称 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31
制药机械及其它包装机械行业销量(套) 93.00 - - - -
制药机械及其它包装机械行业产量(套) 144.00 - - - -
医疗器械行业销售量(盒/台/套/根/支/毫克) 902.26万 - - - -
医疗器械行业生产量(盒/台/套/根/支/毫克) 1073.69万 - - - -
医药包材销售量(只) 12.18亿 - - - -
医药包材生产量(只) 12.20亿 - - - -
制药机械行业销量(套) - 153.00 218.00 178.00 177.00
制药机械行业产量(套) - 150.00 200.00 180.00 184.00
医疗器械装备产量(套) - 1.00 6.00 5.00 5.00
医疗器械装备销量(套) - 1.00 6.00 5.00 5.00
医疗器械产量(盒/台) - 544.30万 2.85万 - -
医疗器械销量(盒/台) - 160.57万 2.83万 - -
药用包装制造行业产量(只) - 13.50亿 10.73亿 - -
药用包装制造行业销量(只) - 13.27亿 10.70亿 - -

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
按行业 药用包装制造行业 1.72亿 55.97% 1.38亿 66.41% 42.78% 19.93%
制药机械及其它包装机械行业 1.16亿 37.60% 6981.26万 33.59% 57.22% 39.69%
医疗器械行业 1980.76万 6.43% - - - -
医疗器械装备行业 - - - - - -
按产品 药用包装材料 1.72亿 55.97% 1.38亿 85.52% 78.63% 19.93%
其他(制药机械单机和备件) 3269.96万 10.62% 2336.41万 14.48% 21.37% 28.55%
塑料瓶大输液生产自动线 2834.88万 9.21% - - - -
医疗器械 1980.76万 6.43% - - - -
塑料安瓿生产自动线 1803.88万 5.86% - - - -
非PVC膜软袋大输液生产自动线 1647.16万 5.35% - - - -
玻璃安瓿注射剂生产自动线 1640.94万 5.33% - - - -
玻璃瓶大输液生产自动线 229.91万 0.75% - - - -
全自动智能灯检机 149.57万 0.49% - - - -
压缩成型机 - - - - - -
医疗器械装备 - - - - - -
智能混合捆包生产自动线 - - - - - -
组合烟花智能装药生产线 - - - - - -
按地区 华东 8348.34万 27.11% 5746.98万 34.04% 36.40% 31.16%
西南 6563.08万 21.31% 4765.41万 28.22% 25.16% 27.39%
华中 5317.69万 17.27% 4474.52万 26.50% 11.80% 15.86%
国外 3801.57万 12.35% 1897.97万 11.24% 26.64% 50.07%
东北 2614.21万 8.49% - - - -
华南 1792.28万 5.82% - - - -
华北 1582.86万 5.14% - - - -
西北 771.62万 2.51% - - - -

董事会经营评述

  业务回顾和展望。
  报告期内驱动业务收入变化的具体因素2018年1-3月公司实现营业收入7,025.77万元,同比减少7.18%.医药包材实现营业收入4,586.48万元,占比65.28%。
  重大已签订单及进展情况:2016年2月,公司与中苋生态科技(深圳)有限公司(以下简称“中苋科技”)签订《销售合同》。千山药机向中苋科技销售智能混合捆包生产自动线150条,合同总价为6亿元。2016年度公司已按合同约定完成40条生产线的交货,实现销售收入13,675.21万元;2017年度,公司交付的智能混合捆包生产自动线,不符合收入确认条件,未确认收入;本报告期未发货,未实现营业收入。
  年度... 查看全部▼

  业务回顾和展望。
  报告期内驱动业务收入变化的具体因素2018年1-3月公司实现营业收入7,025.77万元,同比减少7.18%.医药包材实现营业收入4,586.48万元,占比65.28%。
  重大已签订单及进展情况:2016年2月,公司与中苋生态科技(深圳)有限公司(以下简称“中苋科技”)签订《销售合同》。千山药机向中苋科技销售智能混合捆包生产自动线150条,合同总价为6亿元。2016年度公司已按合同约定完成40条生产线的交货,实现销售收入13,675.21万元;2017年度,公司交付的智能混合捆包生产自动线,不符合收入确认条件,未确认收入;本报告期未发货,未实现营业收入。
  年度经营计划在报告期内的执行情况
  1、报告期,公司实现营业收入70,257,672.61元,归属于上市公司普通股股东的净利润-77,927,797.61元。
  2、报告期,由于公司及子公司逾期债务未清偿,且公司受到证监会的立案调查,导致公
  司被部分债权人起诉,并被冻结了公司部分银行帐户及资产,对公司的生产经营及业务情况造成了一定的影响。公司2018年度经营计划的推进较缓慢。报告期,公司正与相关方进行洽谈,拟通过实际控制人采取处置个人资产或质押融资筹集资金、积极盘活公司存量资产回笼资金、公司或子公司引进战略合作伙伴筹集资金等方案来解决公司目前的债务危机。同时,公司主动与金融机构沟通,争取金融机构的理解和支持,请求金融机构不抽贷,不采取司法手段处置已经冻结的公司资产。
  3、报告期,子公司湖南千山医疗器械有限公司在原有生产产品的基础上增加了“一次性
  使用血样采集针”、“促黄体生成素(LH)测试笔(胶体金法)”、“人绒毛膜促性腺激素(HCG)测试笔(胶体金法)”,并于近日完成了医疗器械生产许可证的变更,取得了由湖南省食品药品监督管理局换发的《医疗器械生产许可证》。报告期,子公司湖南三谊医疗科技有限公司(以下简称“湖南三谊医疗”)在原有生产产品的基础上增加了“远程动态血压监测系统”,并于近日完成了医疗器械生产许可证的变更,取得了由湖南省食品药品监督管理局换发的《医疗器械生产许可证》。
  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、股票可能被暂停上市的风险
  公司因涉嫌信息披露违法违规,目前正在被中国证监会立案调查。根据《深圳证券交易所股票上市规则(2014年修订)》的有关规定,如公司因上述立案调查受到中国证监会行政处罚,并且在行政处罚决定书中被认定构成重大违法行为,或者因涉嫌违规披露、不披露重要信息罪被依法移送公安机关的,公司将触及《深圳证券交易所创业板股票上市规则(2014年修订)》第13.1.1条规定的重大信息披露违法情形,公司将在知悉中国证监会作出行政处罚决定或者移送公安机关决定时向深圳证券交易所申请停牌,并在收到前述决定文件后对外公告。公司股票于公告次一交易日停牌一天后复牌。自公司股票复牌后三十个交易日期限届满后,公司股票将再次停牌,直至深圳证券交易所在十五个交易日内作出是否暂停本公司股票上市的决定。如公司所涉及的立案调查事项最终未被中国证监会认定存在重大违法行为,公司股票将不会因此存在可能被暂停上市的风险。
  2、债务未偿还导致的诉讼、资产冻结风险
  由于公司及子公司逾期债务未清偿,且公司受到证监会的立案调查,导致公司被部分债权人起诉,并被冻结了公司部分银行帐户及公司资产,公司债务逾期事项,可能会面临需支付相关违约金、滞纳金和罚息,增加公司的财务费用,从而影响公司的生产经营和业务开展,还可能会对其他债权人对公司的信心造成影响,公司存在融资能力减弱的风险,公司将会面临资金急剧紧张局势。公司及子公司目前能够通过其他未被冻结的一般户进行经营结算,公司正在全力筹措偿债资金,妥善处理债务危机。
  3、行业风险
  公司传统制药机械业务的主要客户为注射剂生产企业,如注射剂行业需求发生波动,则公司发展将受到一定影响。近几年来,公司已从战略上予以调整,从制药装备转型为与其它包装机械、医疗器械、医药包材等产品相结合,积极改善营业收入依赖传统业务的局面。同时,公司正在探索新的业务模式,通过互联网+慢病精准管理服务平台整合公司资源,实现公司业务模式升级,增强抗风险能力,提升市场竞争力。
  4、医疗器械项目风险
  公司业务涉及医疗器械领域。医疗器械产品受食品药品监督管理局等相关部门的严格监管,医疗器械产品投入生产之前必须获得产品注册证、生产许可证,需要通过食品药品监督管理等相关部门审核,存在审批风险。如果不能通过审核或审核时间较长,将会影响公司新产品的推出,从而对公司未来经营业绩产生影响。同时,医疗器械产品的目标客户与公司原有客户不同,如果公司未能采取有效的推广策略,也将面临一定的市场开拓风险。
  5、核心技术人员流失的风险
  公司所处的制药装备、医疗器械和包装材料行业技术发展日新月异,公司需不断提升创新能力,才能保持竞争优势。核心技术人员是公司进行技术研发、保持持续竞争优势的重要基础。但若核心技术人员离职,仍将会对公司的技术研发、创新能力造成一定的影响。公司将不断完善人才激励机制和绩效考核体系,通过合理的薪酬方案和激励措施,多层次管理,尤其向核心技术人员倾斜,充分调动员工的工作积极性和主动性,保持公司核心人员的稳定。
  6、经营管理风险
  公司经营规模大,涉及业务范围广,组织结构复杂,经营环境的不断变化对公司管理提出了更高的要求和更新的挑战,公司将面临内部各业务协同、配合、绩效考核、激励等多维度管理难题。如果公司不能及时调整和完善组织模式和管理制度,实现管理升级,将可能影响公司市场竞争力。公司将根据外部环境的变化和公司内部发展及管理的需要,进一步理顺和完善管理体制和经营机制,优化管理流程。
  7、汇率风险
  公司通过不断开拓国际市场,出口业务成为公司重要的收入和利润来源,公司将面临着汇率风险。
  8、新的商业模式风险
  公司积极利用互联网技术整合公司资源并协同产业化,探索精准医疗行业发展新模式。
  该项目具有良好的市场前景,将会给公司带来良好的发展机遇,与此同时,健康产业领域内该商业模式属创新,没有现成的模式可参考,需要公司不断探索,需要摸索更多的经验,花费更多的时间。因此,该项目的实施过程中可能存在一些不确定因素。 收起▲