主营介绍

  • 产品类型:

    地基与基础工程服务

  • 产品名称:

    桩基 基坑围护 桩基围护 岩土工程设计

  • 经营范围:

    环保工程,市政工程,基础工程,建筑工程,土方工程,送变电工程(除承装、承修、承试电力设施),建筑装饰装潢,水电安装,设备租赁,建材、金属材料的销售,实业投资(除股权投资及股权投资管理)。【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:2016-08-23 
业务名称 2015-12-31 2014-12-31 2013-12-31
基坑围护产量(立方米) 87.26万 78.75万 58.04万
粧基产量(米) 112.83万 126.32万 134.87万

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 建筑业 7.99亿 98.30% 6.47亿 98.04% 99.40% 18.99%
其他 1326.68万 1.63% 1242.09万 1.88% 0.55% 6.38%
服务业 56.75万 0.07% 49.83万 0.08% 0.05% 12.19%
按产品 桩基及围护 4.74亿 58.28% 3.83亿 57.93% 59.77% 19.26%
桩基 2.24亿 27.50% 1.86亿 28.10% 24.93% 17.02%
基坑围护 1.02亿 12.51% 7928.93万 12.01% 14.70% 22.06%
其他 1326.68万 1.63% 1242.09万 1.88% 0.55% 6.38%
岩土工程设计 56.75万 0.07% 49.83万 0.08% 0.05% 12.19%
按地区 上海 4.78亿 58.79% 3.78亿 57.18% 65.77% 21.00%
华东(不含上海) 3.33亿 40.95% 2.81亿 42.61% 33.76% 15.48%
其他 211.28万 0.26% 139.23万 0.21% 0.47% 34.10%

董事会经营评述

  一、经营情况的讨论与分析  1、在全体员工的共同努力下,公司2018年上半年的生产经营继续保持良好的态势,公司2018年1-6月实现营业收入66,677万元,与上年同期相比增加27,839.36万元,增幅为71.68%;实现归属于上市公司股东的净利润4,933.84万元,与上年同期增加871.59万元,增幅为21.46%。  2、2018年上半年公司申请发明专利5项,实用新型专利3项,公司整体研发投入2,590.61万元,占营业收入3.89%。  3、报告期内,公司申报的"低碳高效基坑支护结构成套技术与装备研发及应用"获得了上海市土木工程学会授予的"上海土木工程科学技术奖"三等奖。  二、... 查看全部▼

  一、经营情况的讨论与分析
  1、在全体员工的共同努力下,公司2018年上半年的生产经营继续保持良好的态势,公司2018年1-6月实现营业收入66,677万元,与上年同期相比增加27,839.36万元,增幅为71.68%;实现归属于上市公司股东的净利润4,933.84万元,与上年同期增加871.59万元,增幅为21.46%。
  2、2018年上半年公司申请发明专利5项,实用新型专利3项,公司整体研发投入2,590.61万元,占营业收入3.89%。
  3、报告期内,公司申报的"低碳高效基坑支护结构成套技术与装备研发及应用"获得了上海市土木工程学会授予的"上海土木工程科学技术奖"三等奖。

  二、可能面对的风险
  1、房地产行业调整导致业绩波动的风险随着国内大中型城市房地产价格的不断攀升,市场风险也在不断累积加大,如果未来房地产市场出现大幅调整,公司所处的市场环境可能发生不利变化,将对公司的经营业绩及应收账款的回收产生不利影响。
  2、应收账款发生坏账的风险随着公司未来业务规模的扩大,项目数量和客户数量增多,并不排除因房地产调整等原因致使客户财务状况发生恶化或公司应收账款管理不善而导致公司发生应收账款坏账的风险。
  3、税收优惠风险
  根据科技部、财政部、国家税务总局颁布的《高新技术企业认定管理办法》,高新技术企业资格自颁发证书之日起有效期为三年。如公司不能持续满足高新技术企业资格或未来高新技术企业资格不能持续取得,将导致公司不能再享受国家的高新技术企业税收优惠政策。

  三、报告期内核心竞争力分析
  (一)技术优势
  公司相继申请近140项专利技术,已获得授权64项。2018年上半年公司申请发明专利5项,实用新型专利3项。
  (二)品牌优势经过多年丰富运营经验的积累,公司建立了完善的生产和管理机制,亦培养和锻炼了一支具
  备优秀的技术水平、丰富的项目设计和运营经验的项目团队,确保了施工项目质量,为公司赢得了良好的市场声誉和知名度,形成了良好的品牌优势。
  (三)较好的合作客户优势
  公司遵循"建一项工程,树一座丰碑"的质量方针,报告期内未发生质量问题。基于公司优秀的施工技术和质量,公司与实力雄厚的大型开发商及建筑商建立了较好的合作关系,如恒大集团、金地集团、保利地产、东方航空置地、绿地集团、复地集团、合景泰富地产、旭辉集团、中国建筑、中铁建工、上海建工、华发集团、龙湖集团、泰禾集团等,在竞争中处于一定的优势地位。 收起▲