主营介绍

  • 产品类型:

    医药制造业、场地出租

  • 产品名称:

    纤维素及其衍生物类产品 淀粉及其衍生物类产品 场地出租 无机盐类

  • 经营范围:

    药用辅料的生产,医药中间体、精细化工产品(不含危险品及监控化学品)的生产、销售,经营本企业自产产品及进出口业务和代理销售国内外辅料产品及进出口业务(国家限定公司经营或禁止进出口的商品及技术除外),食品添加剂(凭生产许可证许可范围)的生产。(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:2018-04-25 
业务名称 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31
医药制造业销量(吨) 2.10万 1.58万 1415.27万 - -
医药制造业产量(吨) 2.14万 1.60万 1413.01万 - -
硬脂酸镁产量(吨) - - - 1289.18 1042.31
羧甲基纤维素钠销量(吨) - - - 258.82 198.04
预胶化淀粉产量(吨) - - - 814.08 801.15
薄膜包衣粉销量(吨) - - - 74.04 65.00
硬脂酸镁销量(吨) - - - 1301.27 1040.40
微晶纤维素销量(吨) - - - 35.55 2657.25
羧甲基纤维素钠产量(吨) - - - 259.48 197.80
微晶纤维素产量(吨) - - - 3096.87 2716.49
聚维酮K30产量(吨) - - - 252.05 170.18
交联聚维酮产量(吨) - - - 76.84 58.66
薄膜包衣粉产量(吨) - - - 75.65 65.70
预胶化淀粉销量(吨) - - - 757.39 796.02
醋酸羟丙甲纤维素琥珀酸酯销量(吨) - - - 13.01 19.88
药用淀粉销量(吨) - - - 2561.82 2515.09
交联聚维酮销量(吨) - - - 80.75 63.71
药用糊精销量(吨) - - - 2319.61 2229.56
倍他环糊精销量(吨) - - - 229.50 189.75
聚维酮K30销量(吨) - - - 256.47 166.67
倍他环糊精产量(吨) - - - 229.88 189.78
羟丙纤维素产量(吨) - - - 726.31 544.22
二氧化硅销量(吨) - - - 623.54 568.63
羟丙甲纤维素产量(吨) - - - 342.40 330.88
药用糊精产量(吨) - - - 2331.90 2220.00
羟丙纤维素销量(吨) - - - 718.95 516.08
醋酸羟丙甲纤维素琥珀酸酯产量(吨) - - - 11.84 25.62
交联羧甲基纤维素钠销量(吨) - - - 44.37 33.84
羧甲淀粉钠产量(吨) - - - 1370.88 2197.38
交联羧甲基纤维素钠产量(吨) - - - 47.33 34.95
二氧化硅产量(吨) - - - 590.17 617.30
羧甲淀粉钠销量(吨) - - - 1308.47 2198.99
羟丙甲纤维素销量(吨) - - - 328.08 307.17
药用淀粉产量(吨) - - - 2559.61 2515.80

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 医药制造业 3.39亿 99.89% 2.34亿 100.00% 100.00% 30.90%
场地出租收入 36.90万 0.11% - - - -
按产品 微晶纤维素 6910.03万 20.78% 4150.98万 18.11% 26.70% 39.93%
羟丙甲纤维素 3430.77万 10.32% 3079.56万 13.43% 3.40% 10.24%
其他药用辅料 3046.15万 9.16% 2585.37万 11.28% 4.46% 15.13%
低取代羟丙纤维素 2433.00万 7.32% 1671.03万 7.29% 7.37% 31.32%
羧甲淀粉钠 2338.61万 7.03% 1334.41万 5.82% 9.72% 42.94%
糊精 2041.63万 6.14% 1548.06万 6.75% 4.78% 24.18%
硬脂酸镁 2024.50万 6.09% 1375.50万 6.00% 6.28% 32.06%
聚维酮K30 1680.83万 5.05% 1018.62万 4.44% 6.41% 39.40%
玉米淀粉 1426.27万 4.29% 1028.00万 4.48% 3.85% 27.92%
倍他环糊精 1411.56万 4.24% 1037.09万 4.52% 3.62% 26.53%
二氧化硅 1361.26万 4.09% 1043.39万 4.55% 3.08% 23.35%
交联聚维酮 1175.73万 3.54% 598.82万 2.61% 5.58% 49.07%
羧甲纤维素钠 977.85万 2.94% 487.99万 2.13% 4.74% 50.10%
预胶化淀粉 813.22万 2.45% 650.59万 2.84% 1.57% 20.00%
薄膜包衣粉 747.22万 2.25% 320.64万 1.40% 4.13% 57.09%
交联羧甲纤维素钠 646.04万 1.94% 435.64万 1.90% 2.04% 32.57%
醋酸羟丙甲纤维素琥珀酸酯 603.13万 1.81% 379.28万 1.65% 2.17% 37.11%
聚丙烯酸树脂(2.3.4) 189.81万 0.57% 178.72万 0.78% 0.11% 5.84%
十二烷基硫酸钠 1.41万 0.0042% 8500.00 0.0037% 0.0054% 39.90%
按地区 内销 3.09亿 92.98% 2.09亿 91.07% 97.23% 32.49%
外销 2333.34万 7.02% 2047.41万 8.93% 2.77% 12.25%

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,公司营销部门积极开拓市场,产品销售同比实现稳定增长;公司控股子公司曲阜市天利药用辅料有限公司生产、销售也取得增长,对公司合并报表利润产生贡献。2018年1到3月份,公司实现营业总收入为10854.44万元万元,较上年同期增长44.52%;实现归属于上市公司股东的净利润为1582.96万元,较上年同期上升35.73%,扣除非经常性损益后净利润为1339.42万元,较上年同期上升31.05%。  报告期内,前五大供应商的变化对公司生产经营状况未产生不利影响。  报告期内,前五大客户的变化对公司生产经营状况未产生不利影响。  报告... 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,公司营销部门积极开拓市场,产品销售同比实现稳定增长;公司控股子公司曲阜市天利药用辅料有限公司生产、销售也取得增长,对公司合并报表利润产生贡献。2018年1到3月份,公司实现营业总收入为10854.44万元万元,较上年同期增长44.52%;实现归属于上市公司股东的净利润为1582.96万元,较上年同期上升35.73%,扣除非经常性损益后净利润为1339.42万元,较上年同期上升31.05%。
  报告期内,前五大供应商的变化对公司生产经营状况未产生不利影响。
  报告期内,前五大客户的变化对公司生产经营状况未产生不利影响。
  报告期内,公司根据董事会年初制定的年度工作计划,继续以"转型升级、提质增效"为主题,积极开展各项生产经营工作,并加强了投后管理工作。2018年1到3月份,公司实现营业总收入为10854.44万元万元,较上年同期增长44.52%;实现归属于上市公司股东的净利润为1582.96万元,较上年同期上升35.73%,扣除非经常性损益后净利润为1339.42万元,较上年同期上升31.05%。

  二、重大风险提示
  (1)主要原材料价格波动的风险
  公司药用辅料的主要生产原料为农林产品木浆、精制棉、玉米淀粉或马铃薯淀粉,化学产品硬脂酸。这些原材价格近年来出现一定幅度的波动,且从未来较长时期看,资源性农林产品的价格将呈稳步上涨趋势。因此,上述原材料成本的大幅提高会在很大程度上降低公司产品的毛利率水平,公司现有主要产品面临原材料价格波动导致的利润率下降的风险。同时,原材料价格的波动不利于公司的成本控制,其价格的持续上涨还将给公司带来流动资金的压力。
  应对措施:药用辅料占药物制剂成本的比例低,相对辅料产品的售价而言,客户更多看重的是产品和服务的质量。公司将通过提高产品质量和提升服务水平赢得客户认可,提高产品定价能力。公司还将通过提高产品档次、调整产品售价、革新工艺、新材料替代等转移了部分原材料涨价的风险。
  (2)国际化进程带来的风险
  公司积极加大国际市场的布局,未来国际化将是公司发展的战略重点。在此进程中,由于各国政治、经济、文化的差异,公司势必面临对海外市场法律、法规、政策理解的不透彻、不准确,汇率变动,人才短缺等一系列风险。对此,公司将密切关注国际市场的政治经济形势变化,同时加大人才引进力度,创新人才选育用留机制,增强对政策、法律法规和市场的把握能力。
  应对措施:公司已成立国际贸易部,并积极申请国际认证,积极应对可能产生的政治、法律、法规等风险。
  (3)并购整合引发的管理风险。
  公司成功并购曲阜天利,并购完成后双方需要在业务体系、组织机构、营销网络、管理制度、技术研发、人力资源、财务融资、企业文化等众多方面进行整合,而在研发、采购、生产、销售和管理等方面的整合到位需要一定时间,整合过程中可能会对双方的正常业务发展造成影响。
  应对措施:公司将不断进一步规范治理结构,加强内部控制和企业文化建设,不断提升管理人员的管理水平积极储备和引进适合公司发展的专业人才,保证企业管理更加制度化、专业化、科学化。
  (4)公司高新技术企业证书到期重新认定不能通过的风险公司的高新技术企业证书将于2018年内到期,公司已完成申请材料,近日将向安徽省高新技术企业认定管理工作领导小组办公室递交,申请高新技术企业重新认定。根据国家有关规定,若重新认定获得通过,公司将继续享受相应的税收优惠政策。
  若重新认定不能通过,将对公司当期以及未来各期的利润产生直接影响。
  应对措施:公司将密切关注有关工作进程,保持联系,及时提供要求提供的材料、确保公司的高新技术企业认定工作按规定及时完成。 收起▲