主营介绍

  • 产品类型:

    食品饲料添加剂、医药农药中间体、颜(染)料中间体

  • 产品名称:

    食品饲料添加剂 医药农药中间体 颜(染)料中间体

  • 经营范围:

    危险化学品(按安监局设立批准书核定的范围和期限经营)、饲料添加剂的生产;生产、销售基本有机化工原料、医药中间体、染料及染料中间体、食品添加剂,经营本企业生产、科研所需的原辅材料、机械设备、仪器仪表、零配件,经营本企业自产产品及技术的出口业务;代理出口将本企业自行研制开发的技术转让给其他企业所生产的产品;经营本企业生产、科研所需的原辅材料、仪器仪表、机械设备、零配件及技术的进口业务;经营进料加工和“三来一补”业务;国内劳务派遣;饲料添加剂的销售。(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:2018-08-25 
业务名称 2018-06-30 2017-12-31 2017-09-30 2017-06-30 2017-03-31
其他有机化合物产量(吨) 3.72万 6.94万 4.80万 3.26万 1.30万
其他有机化合物销量(吨) 1.07万 2.26万 1.52万 1.08万 5482.39
食品饲料添加剂产量(吨) 1.65万 2.99万 2.09万 1.40万 7156.24
食品饲料添加剂销量(吨) 1.67万 3.08万 2.24万 1.47万 7353.71
颜(染)料中间体产量(吨) 7713.14 1.24万 9111.88 6448.08 3118.39
颜(染)料中间体销量(吨) 7240.49 1.56万 1.24万 8280.89 5457.59
医药农药中间体产量(吨) 2.43万 4.21万 2.88万 1.93万 9345.17
医药农药中间体销量(吨) 2.48万 4.15万 2.86万 1.91万 8926.47

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
按产品 食品饲料添加剂 6.76亿 40.82% 5.33亿 39.99% 44.27% 21.09%
医药农药中间体 5.32亿 32.13% 4.22亿 31.63% 34.21% 20.71%
颜(染)料中间体 3.18亿 19.21% 2.56亿 19.17% 19.36% 19.61%
其他有机化合物 1.30亿 7.84% 1.23亿 9.21% 2.16% 5.36%
按地区 国内 10.41亿 62.88% 8.24亿 61.78% 67.42% 20.86%
国外 6.15亿 37.12% 5.10亿 38.22% 32.58% 17.07%

董事会经营评述

  一、经营情况的讨论与分析  随着国家提出"创新、协调、绿色、开放、共享"的发展战略,"绿水青山就是金山银山"的发展理念,今年年初以来,国家不断强化对于安全、环保问题关注的力度,相关政策陆续出台,江苏省也相继出台《江苏省危险化学品建设项目安全监督管理实施细则(苏安监规〔2018〕1号)》、《关于优化调整全省化工钢铁煤电等重点行业布局的实施意见(征求意见稿)》、《全省沿海化工园区(集中区)整治工作方案(苏政办发〔2018〕46号)》等政策,进一步加强对化工行业的监管力度,并全面树立创新绿色安全发展导向,规范市场秩序,淘汰退出落后低端化工产能,化工企业的生存发展面临巨大挑战,安全环保的严格督管加... 查看全部▼

  一、经营情况的讨论与分析
  随着国家提出"创新、协调、绿色、开放、共享"的发展战略,"绿水青山就是金山银山"的发展理念,今年年初以来,国家不断强化对于安全、环保问题关注的力度,相关政策陆续出台,江苏省也相继出台《江苏省危险化学品建设项目安全监督管理实施细则(苏安监规〔2018〕1号)》、《关于优化调整全省化工钢铁煤电等重点行业布局的实施意见(征求意见稿)》、《全省沿海化工园区(集中区)整治工作方案(苏政办发〔2018〕46号)》等政策,进一步加强对化工行业的监管力度,并全面树立创新绿色安全发展导向,规范市场秩序,淘汰退出落后低端化工产能,化工企业的生存发展面临巨大挑战,安全环保的严格督管加速了行业格局重塑。
  面对上半年严峻的行业形势,公司上下迎难而上,全力围绕"开源节流、积极高效"八字方针,扎实推进各项经营计划。报告期内,公司总体上实现了安全平稳发展,各项重点工作有序推进:报告期内共实现营业收入102894万元,同比增长32.46%;实现归属于上市公司股东的净利润9454万元,增长23.89%。

  二、可能面对的风险
  1、食品添加剂产品被公众误解的风险
  近年来,与食品添加剂有关的食品卫生安全事件时有发生,公众在一定程度上对食品添加剂的使用存在误解。一是将食品添加剂和违法添加的非食用物质混淆。《食品添加剂使用卫生标准》(GB2760-2011)明确规定了食品添加剂名单,凡未在该标准中列明的"食品添加剂"均属于非法添加物,如苏丹红、三聚氰胺等均属于非法添加物。一些食品生产厂商为了自身利益,在食品中添加非食用物质,诸如出现的"染色馒头"、"瘦肉精"等事件,使公众将添加非食用物质引起的食品安全事件归结为滥用食品添加剂,加深了公众对食品添加剂的误解和抵制。二是对食品添加剂超量使用产生的不良后果产生恐惧。《食品添加剂使用卫生标准》明确了各种食品添加剂的最大使用量,在标准范围内的使用均安全的。由于食品添加剂种类繁多,公众无法判断食品添加剂的具体用量,产生对食品添加剂的使用恐惧,导致拒绝使用食品添加剂。
  公司生产的山梨酸(钾)和脱氢乙酸(钠)产品,均是国际粮农组织和卫生组织推荐的高效安全的防腐保鲜剂,山梨酸钾的毒性是食盐的1/2,在进入人体后,最终分解成二氧化碳和水,在人体内无残留,在安全方面具有显著优势。尽管公司生产的食品添加剂安全性高,但是仍存在因公众对食品添加剂的整体性误解而影响公司产品销售的风险。
  2、税收政策变化风险
  公司于2013年12月11日通过了高新技术企业复审并获得了江苏省科学技术厅、江苏省财政厅、江苏省国家税务局和江苏省地方税务局联合颁发的《高新技术企业证书》,证书编号为:GF201332000580,有效期为三年。于2016年11月30日再次通过了高新技术企业复审并获得了江苏省科学技术厅、江苏省财政厅、江苏省国家税务局和江苏省地方税务局联合颁发的《高新技术企业证书》,证书编号为:GF201632001824,有效期为三年。根据《高新技术企业认定管理办法》及《中华人民共和国企业所得税法》等有关规定,本公司自获得高新技术企业认定后三年内(含2016年)企业所得税按15%计缴。公司报告期内均按照《中华人民共和国企业所得税法》等有关规定享受15%的企业所得税优惠政策。
  虽然公司已建成江苏省企业技术中心,江苏省级工程技术研究中心和江苏省企业院士工作站,具有较高的行业技术水平,为保持市场竞争的有利地位,公司仍将加大研发投入,但是如果以后年度公司因各种因素不易再获得相关高新技术企业认定,则必须按照《中华人民共和国企业所得税法》等有关规定缴纳25%的企业所得税,从而给公司经营业绩带来一定影响。
  3、环保风险
  公司属于化工生产企业,产品品种较多,在生产过程中存在着一定的"三废"排放、综合处理等环境保护问题,公司高度重视环境保护工作,建立了标准化环保管理体系和完善的内部治理制度,通过了ISO14001:2004环境管理体系认证。公司通过大力发展循环经济和资源综合利用,以及有效的治理,保证了"三废"的达标排放,取得了良好的经济效益和社会效益。随着国家经济增长模式的转变和可持续发展战略的全面实施,环保政策的日益完善,环境污染治理标准将会日趋提高,行业内环保治理成本也会随之增加,从而影响盈利水平。因此,本公司面临一定的环保风险。
  4、安全生产风险
  公司生产所需部分原料、半成品为危险化学品。在运输、储存、生产环节均存在发生危险化学品事故的风险。公司虽然具备相关产品的安全生产许可资质,配置了完备的安全设施,制定了较为完善的事故预警和突发事件的应急处理机制,使得整个生产过程处于受控状态,发生安全事故的可能性小,但不排除出现管理不善、操作不当以及自然灾害等原因而造成意外安全事故的可能,从而影响生产经营的正常进行。

  三、报告期内核心竞争力分析
  报告期内,公司的核心竞争力因素未发生重要变化,本期亦无对公司产生严重影响的情况发生。 收起▲