换肤

主营介绍

  • 主营业务:

    精密非金属制品模具研发、设计、制造、塑胶产品的成型生产和产品组装,医疗及实验室耗材等

  • 产品类型:

    高端医疗耗材及试剂、模具及配套注塑产品

  • 产品名称:

    高端医疗耗材及试剂 、 模具及配套注塑产品

  • 经营范围:

    非金属制品模具设计、加工、制造,塑料制品、模具、五金制造(以上项目不含限制项目);消费性电子产品的生产加工;经营贸易和进出口业务(法律、行政法规、国务院决定禁止的项目除外,限制的项目须取得许可后方可经营);模具技术咨询及服务;租赁业务。

运营业务数据

最新公告日期:2019-04-26 
业务名称 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31
医疗行业库存量(PCS、套) 2088.52万 3334.46万 32.58亿 955.66万 1050.46万
模具与注塑行业库存量(PCS、套) 3279.98万 2848.68万 1788.81万 - -
光电行业库存量(片) - 3.20万 5.39万 3.20万 -
OA行业库存量(PCS) - - - 1362.09万 -
OA行业库存量(套/台/个) - - - - 1405.80万

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 模具与注塑行业 5.95亿 86.71% 4.55亿 88.89% 80.34% 23.56%
医疗行业 9122.72万 13.29% 5689.66万 11.11% 19.66% 37.63%
按产品 注塑业务 4.91亿 71.50% 3.85亿 75.22% 60.60% 21.55%
模具业务 1.04亿 15.21% 7001.19万 13.67% 19.73% 32.98%
医疗器械业务 9122.72万 13.29% 5689.66万 11.11% 19.66% 37.63%
按地区 境外 5.68亿 82.68% 4.40亿 85.84% 73.43% 22.58%
境内 1.19亿 17.32% 7249.91万 14.16% 26.57% 39.02%

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4.42亿元,占营业收入的63.71%
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  • 第四名
  • 第五名
  • 其他
客户名称 销售额(元) 占比
第一名
1.96亿 28.31%
第二名
8767.10万 12.64%
第三名
6546.00万 9.44%
第四名
5447.26万 7.85%
第五名
3794.38万 5.47%
前5大供应商:共采购了7511.83万元,占总采购额的19.18%
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  • 其他
客户名称 采购额(元) 占比
第一名
2398.66万 6.13%
第二名
1391.96万 3.55%
第三名
1287.10万 3.29%
第四名
1256.26万 3.21%
第五名
1177.85万 3.01%
前5大客户:共销售了3.65亿元,占营业收入的60.91%
">
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  • 其他
客户名称 销售额(元) 占比
第一名
1.42亿 23.75%
第二名
9676.15万 16.16%
第三名
5847.94万 9.77%
第四名
4059.63万 6.78%
第五名
2664.02万 4.45%
前5大供应商:共采购了5764.47万元,占总采购额的16.01%
">
  • 第一名
  • 第二名
  • 第三名
  • 第四名
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  • 其他
客户名称 采购额(元) 占比
第一名
1827.92万 5.08%
第二名
1182.75万 3.29%
第三名
1090.87万 3.03%
第四名
852.39万 2.37%
第五名
810.53万 2.25%
前5大客户:共销售了3.52亿元,占营业收入的59.82%
">
  • 第一名
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客户名称 销售额(元) 占比
第一名
1.09亿 18.55%
第二名
1.07亿 18.20%
第三名
7197.43万 12.23%
第四名
3364.95万 5.72%
第五名
3012.18万 5.12%
前5大供应商:共采购了7851.96万元,占总采购额的26.26%
">
  • 第一名
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客户名称 采购额(元) 占比
第一名
2693.18万 9.01%
第二名
1832.95万 6.13%
第三名
1253.68万 4.19%
第四名
1070.43万 3.58%
第五名
1001.72万 3.35%
前5大客户:共销售了4.04亿元,占营业收入的73.60%
">
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  • 其他
客户名称 销售额(元) 占比
第一名
1.55亿 28.31%
第二名
1.34亿 24.36%
第三名
7149.80万 13.03%
第四名
2842.38万 5.18%
第五名
1492.51万 2.72%
前5大供应商:共采购了6638.22万元,占总采购额的20.78%
">
  • 第一名
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  • 其他
客户名称 采购额(元) 占比
第一名
1753.94万 5.49%
第二名
1330.09万 4.16%
第三名
1240.93万 3.89%
第四名
1189.61万 3.72%
第五名
1123.64万 3.52%
前1大客户:共销售了5.06亿元,占营业收入的87.38%
  • 兄弟(亚洲)有限公司
  • 其他
客户名称 销售额(元) 占比
兄弟(亚洲)有限公司
2.77亿 47.81%

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,公司整体经营情况保持稳定增长,订单执行情况良好,市场及经营模式均未发生重大变化。  公司继续引入国际上高精尖设备,在原有自动化的基础上增加硬件、软件投入及功能应用模块,进一步提升公司的综合竞争力,继续赢得战略客户的信赖与肯定。同时,公司内部管理持续优化、技术革新,实现增质增效。随着公司各项经营计划的有序开展,确保了公司经营业绩保持稳定增长态势。  年度经营计划在报告期内的执行情况报告期内,公司在董事会的正确领导及全体员工的紧密合作下,对照公司年初制定的各项目标任务,贯彻落实公司年初提出的"技术创新、人才、市场、智能"... 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,公司整体经营情况保持稳定增长,订单执行情况良好,市场及经营模式均未发生重大变化。
  公司继续引入国际上高精尖设备,在原有自动化的基础上增加硬件、软件投入及功能应用模块,进一步提升公司的综合竞争力,继续赢得战略客户的信赖与肯定。同时,公司内部管理持续优化、技术革新,实现增质增效。随着公司各项经营计划的有序开展,确保了公司经营业绩保持稳定增长态势。
  年度经营计划在报告期内的执行情况报告期内,公司在董事会的正确领导及全体员工的紧密合作下,对照公司年初制定的各项目标任务,贯彻落实公司年初提出的"技术创新、人才、市场、智能"等工作思路,以高效、高质量为灵魂,确保公司综合竞争力的稳步提升;以人才为纲领,强化人才队伍建设;深化成本核算控制,不断实现降本增效;紧扣市场为导向,扩充内外市场空间;实施创新驱动,促进节能减排,确保安全环保;纵深推进精细化管理,优化考核机制和管理体系,加大智能化投入;公司国际化、集团化等战略实施取得较大进展,继续保持国内行业领先。
  报告期内,公司实现营业收入16,639.19万元,较上年同期增长11.07%;实现归属于上市公司股东的净利润1,308.78万元,较上年同期增长35.68%。
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