换肤

主营介绍

  • 主营业务:

    各种塑料包装薄膜的生产及销售。

  • 产品类型:

    BOPP膜、CPP膜、BOPET膜、光学膜、锂电池隔离膜、废膜、废粒子、纸芯、锂电池、网络游戏、技术服务

  • 产品名称:

    BOPP膜 、 CPP膜 、 BOPET膜 、 光学膜 、 锂电池隔离膜 、 废膜 、 废粒子 、 纸芯 、 锂电池 、 网络游戏 、 技术服务

  • 经营范围:

    塑料薄膜、塑料制品的生产、销售;锂电池离子隔离膜、光学薄膜、锂离子电池及其材料等新能源材料产品的研究、开发、制造销售;经营进出口业务(范围详见外经贸部门批准)。

运营业务数据

最新公告日期:2018-04-27 
业务名称 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31
塑料包装销量(吨) 9.34万 7.91万 7.42万 6.83万 4.77万
塑料包装产量(吨) 9.42万 7.86万 7.48万 6.43万 4.93万
BOPP膜(电容膜)产量(吨) 1.38万 - - - -
BOPP膜(电容膜)销量(吨) 1.28万 - - - -
隔膜销量(平方米) 171.48万 248.30万 - - -
隔膜产量(平方米) 175.05万 334.54万 - - -
电池产量(只) 46.52万 310.70万 - - -
电池销量(只) 133.37万 176.32万 - - -
电容膜销量(吨) - 1.19万 9565.00 9104.00 7174.00
电容膜产量(吨) - 1.15万 9957.00 9800.00 7867.00

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 工业 6.73亿 97.68% 5.92亿 100.00% 100.00% 12.01%
网络游戏行业 1598.34万 2.32% - - - -
信息技术服务业 - - - - - -
按产品 BOPET膜 2.95亿 42.88% 2.87亿 48.42% 19.29% 2.96%
光学膜 1.51亿 21.97% 1.39亿 23.42% 27.98% 8.38%
BOPP膜 1.20亿 17.37% 1.01亿 17.04% 41.35% 15.66%
CPP膜 7101.54万 10.31% 6585.59万 11.12% 11.38% 7.27%
其他(废膜、废粒子、纸芯) 3371.38万 4.89% - - - -
网络游戏收入 1598.34万 2.32% - - - -
锂电池 164.29万 0.24% - - - -
锂电池隔离膜 14.59万 0.02% - - - -
技术服务收入 - - - - - -
按地区 国内 6.70亿 97.26% 5.78亿 97.69% 94.65% 13.67%
国外 1886.31万 2.74% 1368.27万 2.31% 5.35% 27.46%

主要客户及供应商

您对此栏目的评价: 有用 没用 提建议
前5大客户:共销售了1.54亿元,占营业收入的14.67%
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客户名称 销售额(元) 占比
第一名
4441.20万 4.24%
第二名
3477.62万 3.32%
第三名
3074.93万 2.93%
第四名
2383.26万 2.27%
第五名
2007.94万 1.92%
前5大供应商:共采购了6.60亿元,占总采购额的57.66%
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客户名称 采购额(元) 占比
第一名
2.24亿 19.60%
第二名
1.57亿 13.76%
第三名
1.33亿 11.59%
第四名
8273.52万 7.23%
第五名
6271.25万 5.48%
前5大客户:共销售了1.23亿元,占营业收入的12.92%
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客户名称 销售额(元) 占比
第一名
5019.21万 5.28%
第二名
2443.33万 2.57%
第三名
1703.54万 1.79%
第四名
1562.99万 1.65%
第五名
1551.68万 1.63%
前5大供应商:共采购了4.93亿元,占总采购额的52.63%
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  • 第一名
  • 第二名
  • 第三名
  • 第四名
  • 第五名
  • 其他
客户名称 采购额(元) 占比
第一名
1.64亿 17.48%
第二名
9314.47万 9.94%
第三名
8245.13万 8.80%
第四名
8174.08万 8.72%
第五名
7212.10万 7.70%
前5大客户:共销售了1.78亿元,占营业收入的19.84%
">
  • 第一名
  • 第二名
  • 第三名
  • 第四名
  • 第五名
  • 其他
客户名称 销售额(元) 占比
第一名
6061.68万 6.75%
第二名
5638.68万 6.28%
第三名
2142.90万 2.39%
第四名
2079.35万 2.32%
第五名
1900.96万 2.12%
前5大供应商:共采购了4.31亿元,占总采购额的33.52%
">
  • 第一名
  • 第二名
  • 第三名
  • 第四名
  • 第五名
  • 其他
客户名称 采购额(元) 占比
第一名
1.72亿 13.34%
第二名
7612.37万 5.92%
第三名
7279.20万 5.66%
第四名
6313.62万 4.91%
第五名
4754.10万 3.69%
前5大客户:共销售了2.16亿元,占营业收入的23.50%
">
  • 第一名
  • 第二名
  • 第三名
  • 第四名
  • 第五名
  • 其他
客户名称 销售额(元) 占比
第一名
9863.09万 10.75%
第二名
4154.46万 4.53%
第三名
2809.45万 3.06%
第四名
2502.30万 2.73%
第五名
2238.07万 2.43%
前5大供应商:共采购了3.46亿元,占总采购额的48.00%
">
  • 第一名
  • 第二名
  • 第三名
  • 第四名
  • 第五名
  • 其他
客户名称 采购额(元) 占比
第一名
8954.16万 12.42%
第二名
7939.42万 11.01%
第三名
6047.65万 8.39%
第四名
5885.70万 8.16%
第五名
5785.33万 8.02%
前5大客户:共销售了9550.37万元,占营业收入的24.40%
  • 海宁长宇镀铝材料有限公司
  • 海宁市嘉华包装有限公司
  • GSE11-L01
  • WRY
  • 潍坊弘润包装材料有限公司
  • 其他
客户名称 销售额(元) 占比
海宁长宇镀铝材料有限公司
4962.74万 12.68%
海宁市嘉华包装有限公司
1317.01万 3.37%
GSE11-L01
1229.33万 3.14%
WRY
1064.54万 2.72%
潍坊弘润包装材料有限公司
976.75万 2.49%

董事会经营评述

  一、概述
  2018年上半年,公司管理层按照既定的发展战略和经营计划,持续加大新材料领域的投入,大力推进新材料业务的开展,同时继续巩固和做优做强差异化传统薄膜产品,提升盈利能力。报告期内,公司传统塑料薄膜和新材料光学膜业务都呈现出良好的发展态势,经营业绩有所提升。
  报告期内,公司实现营业收入68,896.51万元,同比增长48.21%;实现营业利润-464.69万元,营业亏损金额较上年同期减少56.93%;归属于母公司所有者净利润238.78万元,同比增长188.38%。
  报告期内,公司募投项目"年产50,000吨光学膜新材料建设项目"第二条线正式投产,产品性能已通过全球最大供货... 查看全部▼

  一、概述
  2018年上半年,公司管理层按照既定的发展战略和经营计划,持续加大新材料领域的投入,大力推进新材料业务的开展,同时继续巩固和做优做强差异化传统薄膜产品,提升盈利能力。报告期内,公司传统塑料薄膜和新材料光学膜业务都呈现出良好的发展态势,经营业绩有所提升。
  报告期内,公司实现营业收入68,896.51万元,同比增长48.21%;实现营业利润-464.69万元,营业亏损金额较上年同期减少56.93%;归属于母公司所有者净利润238.78万元,同比增长188.38%。
  报告期内,公司募投项目"年产50,000吨光学膜新材料建设项目"第二条线正式投产,产品性能已通过全球最大供货商宁波激智的认证,产销量正逐步提升。为公司进一步优化产品结构、提高市场占有率奠定了基础。报告期内,公司持续加大市场开发力度,在稳定和巩固现有客户和市场的基础上,不断拓展新的客户群体,为公司未来的持续稳定发展提供了有利保障。
  报告期内,公司紧跟行业技术发展方向,积极适应客户需求变化,根据市场变化趋势对公司的产品技术进行提升创新,努力通过技术领先战略实现先发优势。另外,为进一步增强上市公司的持续盈利能力和长期发展潜力,提升综合竞争力和抗风险能力,公司启动重大资产重组事项,目前该事项各方正在努力推进中。

  二、公司面临的风险和应对措施
  ①政策风险
  公司从事的是属塑料薄膜及新能源新材料领域制造行业,受宏观经济环境、产业政策、相关信息行业的发展周期等因素影响,如果国际或国内宏观经济环境发生变化、相关产业政策有所调整,将会对公司的经营业绩产生直接的影响。游唐网络所处的网络游戏行业,受到国家法律法规及政策的严格监管,若国家相关政策发生变化会对公司带来不利影响。公司将注重对政府有关政策信息的收集,加强对政府有关方针、政策的研究,及时作出相应的决策,以减少政策改变对公司经营业绩的影响。
  ②市场竞争风险
  2018年上半年,全球经济增速有所回升,薄膜市场需求略有增长,但传统薄膜过剩的状况没有明显缓解,需求依然乏力,公司的盈利能力可能受到进一步挑战。公司将加快推进产品结构、市场结构的调整,用高新技术改造传统产业,提升产品附加值。游唐网络公司也面临日趋激烈的市场竞争,若不能持续的开发出新的精品游戏,扩大市场份额,可能使公司难以保留现有用户或吸引新用户,将对公司带来不利影响。
  游唐网络将加强产品研发投入,同时开拓国内、国外两个市场,一定程度上降低市场竞争加剧带来的风险。
  ③原材料价格波动风险
  随着公司业务规模的快速扩大,公司原材料采购量快速增长。公司原材料多为石油加工行业的下游产品,面临石油价格波动所带来的价格风险。公司将进一步深化与主要原材料供应商的战略合作关系,加强原材料市场行情研究,应原材料价格波动的风险。同时,推进工艺优化、技术创新,提高原材料利用率,减少原材料价格波动对公司生产经营的影响。目前石油价格处于低位,该风险较低。
  ④新产品开拓风险
  公司产品线扩张、产业链延伸将产生更大的管理跨度和难度。随着光学膜项目的投产,若市场拓展不力或有关产品供需状况发生重大不利变化,将可能对公司经济效益产生不利影响。公司将更加重视营销战略和策略,及时准确收集市场信息,加强与潜在客户的商务沟通,提前做好市场布局。未来,公司将进一步开拓国内外市场,降低营销成本,提高客户忠实度。
  ⑤退市警示风险
  由于公司计提各项资产减值准备致使公司2016、2017年度连续两年亏损,公司股票简称自今年5月2日起变更为"ST东南"。目前公司生产经营一切正常,不存在对公司生产经营、财务状况和持续盈利能力有严重不利影响的风险因素。公司管理层正致力于塑料薄膜及新材料光学膜业务的提升,预计公司经营状况将有明显改善。

  三、核心竞争力分析
  报告期内,公司核心竞争力未发生重大变化。 收起▲