主营介绍

  • 产品类型:

    防静电超净技术产品、医疗器械、净化工程、超净清洗

  • 产品名称:

    防静电超净技术产品 医疗器械 净化工程 超净清洗

  • 经营范围:

    防静电制品、无尘制品、医用防护制品、液晶显示屏背光模组及部件的研发与制造及相关技术咨询;安全防护用品、劳保用品、纺织品、纺织原料(不含蚕茧、棉花)、液晶显示屏背光模组及部件的销售;自营和代理各类商品和技术的进出口业务(国家限定公司经营或禁止进出口的商品和技术除外)。(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:2018-04-21 
业务名称 2017-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31
防静电超净技术行业销量(元) 3.69亿 - - - -
防静电超净技术行业产量(元) 3.64亿 - - - -
医疗器械行业产量(元) 1.30亿 - - - -
医疗器械行业销量(元) 1.31亿 - - - -
其他电子行业销量(元) 5404.33万 - - - -
其他电子行业产量(元) 5230.21万 - - - -
防静电吸塑制品销量(个) - 728.93万 - - -
无尘擦拭用品产量(片) - 2.21亿 - - -
电子膜(片)产量(平方米) - 137.20万 - - -
防静电吸塑制品产量(个) - 763.71万 - - -
电子膜(片)销量(平方米) - 131.40万 - - -
无尘擦拭用品销量(片) - 2.13亿 - - -
防静电吸塑托盘销量(只) - - 677.13万 782.34万 472.04万
防静电无尘手套销量(双) - - 591.41万 723.86万 980.98万
防静电无尘鞋产量(双) - - 75.98万 89.67万 92.71万
无尘擦拭布销量(片) - - 1.58亿 1.14亿 6944.84万
无尘电子保护膜(成品膜)产量(平方米) - - 2487.24万 2014.99万 1041.06万
无尘擦拭布产量(片) - - 1.67亿 1.17亿 7235.01万
离子化静电消除器销量(台) - - 5504.00 5049.00 2304.00
防静电无尘服外协加工(件) - - 32.04万 40.78万 41.39万
防静电吸塑托盘产量(只) - - 691.32万 780.97万 500.50万
净化粘尘垫产量(本) - - 165.42万 212.69万 211.64万
防静电无尘服自产和外协加工(件) - - 57.57万 71.04万 69.24万
离子化静电消除器产量(台) - - 4023.00 6765.00 2271.00
防静电无尘服销量(件) - - 56.64万 70.95万 68.20万
无尘电子保护膜(成品膜)销量(平方米) - - 2484.75万 2006.51万 957.86万
防静电无尘服产量(件) - - 25.53万 30.26万 27.85万
净化粘尘垫销量(本) - - 167.26万 210.38万 218.12万
防静电无尘鞋销量(双) - - 81.02万 90.01万 90.94万
防静电无尘手套产量(双) - - 610.00万 608.07万 1099.16万

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 防静电超净技术行业 4.67亿 65.92% 3.69亿 66.59% 63.49% 21.02%
医疗器械行业 2.02亿 28.52% 1.31亿 23.65% 45.98% 35.18%
其他电子行业 3941.10万 5.56% 5404.34万 9.76% -9.47% -37.13%
按产品 制程防护产品 2.32亿 32.70% 1.86亿 33.55% 29.63% 19.77%
医疗器械 2.02亿 28.52% 1.31亿 23.65% 45.98% 35.18%
外购产品 8550.74万 12.07% 6808.05万 12.30% 11.28% 20.38%
人体防护产品 7019.33万 9.91% 5453.83万 9.85% 10.13% 22.30%
其他 4396.58万 6.21% 2914.40万 5.26% 9.59% 33.71%
背光源产品 3941.10万 5.56% 5404.34万 9.76% -9.47% -37.13%
环境防护产品 3559.37万 5.03% 3117.53万 5.63% 2.86% 12.41%
按地区 中国大陆(不包括中国港澳台) 5.63亿 79.51% 4.55亿 82.13% 70.10% 19.24%
海外地区(包括中国港澳台) 1.45亿 20.49% 9893.36万 17.87% 29.90% 31.84%

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.报告期内,公司实现营业收入16,985.14万元,比上年同期增长5.96%。在防静电超净产品业务和医疗器械产品业务市场增速平稳的总体趋势下,公司持续加大市场开发力度,销售规模保持了稳定增长。
  报告期内,公司实现利润总额1,132.05万元,比上年同期增长24.89%;归属于上市公司股东的净利润756.23万元,比上年同期增长13.28%。公司克服原材料价格波动、人工成本增加等因素影响,积极贯彻“稳收入、降成本、防风险、增效益”的总要求,加强内部管理,导入降成本具体指标考核责任制,积极寻求细分产品新的利润增长点,稳定公司盈利能力... 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.报告期内,公司实现营业收入16,985.14万元,比上年同期增长5.96%。在防静电超净产品业务和医疗器械产品业务市场增速平稳的总体趋势下,公司持续加大市场开发力度,销售规模保持了稳定增长。
  报告期内,公司实现利润总额1,132.05万元,比上年同期增长24.89%;归属于上市公司股东的净利润756.23万元,比上年同期增长13.28%。公司克服原材料价格波动、人工成本增加等因素影响,积极贯彻“稳收入、降成本、防风险、增效益”的总要求,加强内部管理,导入降成本具体指标考核责任制,积极寻求细分产品新的利润增长点,稳定公司盈利能力。
  后期展望,公司将进一步推动产业经营和资本经营的双轮驱动,推动产业协同的外延式拓展,构筑新兴业务,提升经济效益。

  二、重大风险提示
  1、市场风险
  防静电超净技术行业主要服务配套于电子信息制造业,电子信息行业受宏观经济周期影响明显,同时防静电超净技术行业集中度较低、市场竞争较为激烈。虽然公司具有明显的核心竞争优势,但如果经济形势发生不可预测的变动,公司不能有效应对日益激烈的市场竞争,将会对公司的业绩产生不利影响。
  对此,公司紧密关注行业市场形势的不断变化,加强与客户的密切沟通,提升产品的技术附加值,加强成本管控,保持公司在市场中的整体竞争优势。不断拓展市场新领域、挖掘新的客户和新的利润增长点,以消除市场竞争带来的不利影响。
  2、汇率波动风险
  公司出口主要以美元进行结算。2017年上半年,人民币兑美元汇率走势较为平稳,下半年,人民币兑美元汇率持续上涨,公司汇兑损失增加,如未来人民币兑美元汇率持续波动,将影响公司财务状况,公司需承担汇率波动带来的外汇结算风险。
  对此,公司将加强外汇风险防范,密切关注汇率走势,根据业务发展需要,灵活选用合理的外汇避险工具组合,降低汇率波动带来的不良影响。同时,针对海外业务继续采取稳健的经营策略,持续跟踪并充分掌握客户资信情况,加强订单管理和实时监控,并有效动态管理应收账款,进一步加强财务内部控制体系的落实和执行。
  3、应收账款风险
  随着公司经营规模的不断扩大,应收账款期末余额增加,部分客户的账龄较长,导致应收账款占用公司大量的资金,虽然公司主要客户信誉优良,发生坏账的可能性较小,但是若客户的生产经营状况发生不利的变化,公司的应收账款可能会产生坏账风险。
  对此,公司强化对客户信用的风险评估和跟踪管理,加强应收账款的事前审核、事中控制和事后监管,进一步明确销售人员和财务人员管理应收账款的职责,完善和细化应收账款管理制度和销售人员的考核管理制度。
  4、主要原材料价格波动风险
  公司主要原材料的价格上涨将直接影响生产成本,会对本公司的毛利率及盈利水平带来影响,未来若出现公司主要原材料价格上涨而公司产品价格无法同比上涨的情况,则可能导致公司的利润水平受到挤压,存在毛利率下降的风险。
  对此,公司将不断优化原材料库存管理、加大原材料采购的风险防控力度,积极与供应商和客户沟通协商,降低原材料价格波动的影响。同时公司将通过优化产品结构,改进生产工艺、提高标准化作业水平、提高生产效率、控制费用等举措,降低原材料价格波动对公司成本费用上升压力。
  5、业务拓展风险
  公司是国内具有一定优势的静电与微污染防控解决方案提供商,公司一直在积极拓展相关新业务和延伸产品发展,寻求业绩新的增长点,公司投资建设的高亮超薄背光源项目形成了新的业务增长,丰富了公司收入结构,公司已经在背光源项目领域取得一定进展,获得部分客户的认可,但仍面临着市场形势变化导致业务开拓不及预期等方面的风险。
  对此,公司管理层将加大新业务的市场开拓力度,精准选择目标客户,实施重点突破,加强新业务项目的管理,及时、有效地应对外部环境的变化,根据市场形势适时进行发展策略的调整,将公司新增业务可能出现经营不利的风险降低到最小程度。
  6、经营管理风险
  公司成立至今已有20多年的发展历程,形成并积累了一些优良的管理经验,随着公司业务规模的扩大、人员的增加,特别是近几年的快速发展,子公司增多,公司业务方向、经营模式等不断出现新的变化,管理的跨度进一步加大,对公司运营管理、人才发展、技术开发、业务拓展等各方面的能力带来更大的挑战。若公司的组织结构和管理模式等不能适应并进行及时的调整、完善,将导致一定的经营管理风险。
  对此,公司及时完善内部管理体制的同时,加强和改进各子公司内控管理,加强管理团队培训及能力建设,提升管理团队素质。同时,不断改进内部控制体系,加大管理变革力度,以提高公司管理水平和经营效率。 收起▲