主营介绍

  • 产品类型:

    租赁、贸易

  • 产品名称:

    租赁 木制品 海产品 聚碳酸酯板材

  • 经营范围:

    生产化学建筑材料、装饰材料及配套建筑五金;销售自产产品及上述产品的研究开发、应用咨询和售后服务,房地产开发及经营;林木营造及林木良种引进;林化产品制造;林业资源的综合利用及新技术、新产品的开发研究;实业投资。

运营业务数据

最新公告日期:2018-03-30 
业务名称 2017-12-31 2016-12-31 2015-12-31
木制品库存量(平方米) 72.81 1.26万 9420.31

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 租赁 894.33万 73.02% 204.00万 45.34% 89.10% 77.19%
贸易 330.37万 26.98% 245.94万 54.66% 10.90% 25.56%
按产品 租赁 894.33万 73.02% 204.00万 45.34% 89.10% 77.19%
木制品 306.28万 25.01% 224.04万 49.79% 10.61% 26.85%
聚碳酸酯板材 22.97万 1.88% 20.91万 4.65% 0.27% 8.97%
海产品 1.13万 0.09% 9900.00 0.22% 0.02% 12.35%
按地区 境内 1201.74万 98.12% 429.03万 95.35% 99.73% 64.30%
境外 22.97万 1.88% 20.91万 4.65% 0.27% 8.97%

董事会经营评述

  一、经营情况的讨论与分析  公司董事会及经营管理层在报告期内有序开展了如下工作:  1、保收益  1)服务厂房承租人,维系良好租赁关系,确保租赁收益。  报告期内公司控股子公司汇丽地板公司如期取得康桥地区厂房租赁收入462.95万元,并根据租赁协议相关条款约定与厂房承租方利乐公司就续租事宜进行了磋商。因利乐公司在大中华地区研发制造基地的统一调整,租赁期满后利乐公司不再与汇丽地板公司签订新的续租合同,但利乐公司希望汇丽地板公司在租赁期满后能够给予其搬迁缓冲期以保证其完成全部搬迁计划。截至本报告披露日,汇丽地板公司已与利乐公司签订了《厂房租赁协议的补充协议》,将原租赁合同租赁期延长不超过一年。... 查看全部▼

  一、经营情况的讨论与分析
  公司董事会及经营管理层在报告期内有序开展了如下工作:
  1、保收益
  1)服务厂房承租人,维系良好租赁关系,确保租赁收益。
  报告期内公司控股子公司汇丽地板公司如期取得康桥地区厂房租赁收入462.95万元,并根据租赁协议相关条款约定与厂房承租方利乐公司就续租事宜进行了磋商。因利乐公司在大中华地区研发制造基地的统一调整,租赁期满后利乐公司不再与汇丽地板公司签订新的续租合同,但利乐公司希望汇丽地板公司在租赁期满后能够给予其搬迁缓冲期以保证其完成全部搬迁计划。截至本报告披露日,汇丽地板公司已与利乐公司签订了《厂房租赁协议的补充协议》,将原租赁合同租赁期延长不超过一年。
  报告期内公司控股子公司中远汇丽公司将大丰工业园厂房整体租赁给臣生公司,本期在大丰地区取得全部租赁收入85.75万元,并收到上年度大丰港建设公司欠付租金8.5万元。
  2)地板贸易方面
  报告期内公司控股子公司汇丽地板公司除继续对"万业松江名苑"项目进行质保维护工作外,未能开展新的地板贸易业务。
  3)购买金融机构理财产品,提高资金使用效率。
  公司通过向宁波通商银行、兴业银行及厦门国际银行购买银行理财产品累计9,000万元,报告期内已获得到期收益72.63万元。
  4)公司联营公司汇丽涂料公司业绩持续亏损,报告期内拖累公司投资收益255.64万元。
  2、谋发展工作
  近几年来,公司一直努力培养公司主营业务、推进公司主营业务收入的增长,但发展不顺利,其中国际贸易业务进展缓慢,印尼进口水产业务也因供货不稳定而不得不被终止。
  1)国际贸易方面
  报告期内香港汇丽公司的注册资本港币100万元经外管局批准后认缴到位。截至本报告披露日,除香港汇丽公司完成两笔化工原料的贸易业务外,无其他贸易业务收入。
  2)进口水产贸易业务方面
  因货源供应不稳定,为控制风险,降低探索进口印尼水产品业务对公司盈利水平的影响,公司决定暂停印尼水产进口业务,并停止注册上海汇丽生活有限公司(暂定),改由公司控股股东汇丽集团公司探索印尼水产贸易业务,公司目前的水产品库存已按照市场价全部转让给汇丽集团公司。报告期内,累计发生水产销售收入139.26万元。

  二、可能面对的风险
  1、公司战略层面及未来发展存在不确定性的风险
  公司近年来一直在加强"谋发展"工作,但鉴于公司自身能力和承担风险的实力,以及纯B股公司在资本市场的被边缘化处境,未来公司发展存在较大不确定性的风险。
  2、公司租赁业务收入不稳定的风险
  汇丽地板公司与利乐公司的厂房租赁收入一直是公司重要业务来源,利乐公司租赁期满不再签订新续租合同将对公司业务结构和经营业绩产生重大影响。一旦厂房租赁到期后经营不畅、公司不能顺利发展新的主营业务、或监管机构修改上市规则,提高退市标准,公司都将面临主营业务收入不达标而导致的退市风险。
  3、受汇丽涂料公司业绩亏损拖累的风险
  近两年公司联营公司汇丽涂料公司经营业绩出现了较大幅度的亏损,对公司经营业绩造成重大的影响,一旦公司业绩受影响而出现连续亏损,则会面临因亏损而导致的退市风险。

  三、报告期内核心竞争力分析 收起▲