换肤

莱伯泰科

i问董秘

A03847

主营介绍

  • 主营业务：

    实验室业务领域相关产品的研发、生产和销售

  • 产品类型：

    实验分析仪器、洁净环保型实验室解决方案、消耗件与顾客服务

  • 产品名称：

    全自动样品前处理平台 、 微凝胶净化/微固相萃取智能平台 、 全自动高通量压力溶剂萃取仪 、 全自动双通道压力溶剂萃取仪 、 全自动凝胶净化系统 、 全自动固相萃取系统 、 全自动固相萃取仪 、 全自动多通道平行浓缩仪

  • 经营范围：

    生产实验室仪器、设备、零配件、实验室应用软件、远程监控系统软件；研究、开发实验室仪器、设备、零配件、实验室应用软件、远程监控系统软件；自有实验室解决方案和实验室技术的转让；实验室内部设计与制作；技术咨询、技术服务；自产产品的维修服务；销售自产产品；零售和维修仪器仪表；零售计算机及实验室管理软件和仪器仪表的应用软件。

主营构成分析

报告期
报告期
{"2019-12-31":{"YYSR":{"2":[["\u5b9e\u9a8c\u5206\u6790\u4eea\u5668","29921.17"],["\u6d01\u51c0\u73af\u4fdd\u578b\u5b9e\u9a8c\u5ba4\u89e3\u51b3\u65b9\u6848","5428.24"],["\u5b9e\u9a8c\u5ba4\u8017\u6750\u4e0e\u987e\u5ba2\u670d\u52a1","2495.89"]],"3":[["\u534e\u4e1c","9362.37"],["\u534e\u5317","7891.81"],["\u5883\u5916","6193.70"],["\u4e1c\u5317","3626.82"],["\u534e\u5357","3475.62"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",7294.98]]},"YYCB":{"2":[["\u5b9e\u9a8c\u5206\u6790\u4eea\u5668","15259.55"],["\u6d01\u51c0\u73af\u4fdd\u578b\u5b9e\u9a8c\u5ba4\u89e3\u51b3\u65b9\u6848","4054.32"],["\u5b9e\u9a8c\u5ba4\u8017\u6750\u4e0e\u987e\u5ba2\u670d\u52a1","1073.73"]],"3":[["\u534e\u4e1c",""],["\u534e\u5317",""],["\u5883\u5916",""],["\u4e1c\u5317",""],["\u534e\u5357",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]},"LRBL":{"2":[["\u5b9e\u9a8c\u5206\u6790\u4eea\u5668","83.98"],["\u6d01\u51c0\u73af\u4fdd\u578b\u5b9e\u9a8c\u5ba4\u89e3\u51b3\u65b9\u6848","7.87"],["\u5b9e\u9a8c\u5ba4\u8017\u6750\u4e0e\u987e\u5ba2\u670d\u52a1","8.15"]],"3":[["\u534e\u4e1c",""],["\u534e\u5317",""],["\u5883\u5916",""],["\u4e1c\u5317",""],["\u534e\u5357",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]}},"2019-06-30":{"YYSR":{"2":[["\u5b9e\u9a8c\u5206\u6790\u4eea\u5668","13517.39"],["\u6d01\u51c0\u73af\u4fdd\u578b\u5b9e\u9a8c\u5ba4\u89e3\u51b3\u65b9\u6848","2073.55"],["\u6d88\u8017\u4ef6\u4e0e\u670d\u52a1","1004.27"]],"3":[["\u534e\u4e1c","4184.40"],["\u534e\u5317","3308.39"],["\u56fd\u5916","2792.55"],["\u4e1c\u5317","1907.46"],["\u534e\u5357","1464.90"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",2937.52]]},"YYCB":{"2":[["\u5b9e\u9a8c\u5206\u6790\u4eea\u5668","6978.40"],["\u6d01\u51c0\u73af\u4fdd\u578b\u5b9e\u9a8c\u5ba4\u89e3\u51b3\u65b9\u6848","1503.22"],["\u6d88\u8017\u4ef6\u4e0e\u670d\u52a1","453.45"]],"3":[["\u534e\u4e1c",""],["\u534e\u5317",""],["\u56fd\u5916",""],["\u4e1c\u5317",""],["\u534e\u5357",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]},"LRBL":{"2":[["\u5b9e\u9a8c\u5206\u6790\u4eea\u5668","85.36"],["\u6d01\u51c0\u73af\u4fdd\u578b\u5b9e\u9a8c\u5ba4\u89e3\u51b3\u65b9\u6848","7.45"],["\u6d88\u8017\u4ef6\u4e0e\u670d\u52a1","7.19"]],"3":[["\u534e\u4e1c",""],["\u534e\u5317",""],["\u56fd\u5916",""],["\u4e1c\u5317",""],["\u534e\u5357",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]}},"2018-12-31":{"YYSR":{"2":[["\u5b9e\u9a8c\u5206\u6790\u4eea\u5668","27325.82"],["\u6d01\u51c0\u73af\u4fdd\u578b\u5b9e\u9a8c\u5ba4\u89e3\u51b3\u65b9\u6848","5524.71"],["\u5b9e\u9a8c\u5ba4\u8017\u6750\u4e0e\u987e\u5ba2\u670d\u52a1","1954.08"]],"3":[["\u534e\u4e1c","7683.75"],["\u534e\u5317","6730.73"],["\u5883\u5916","6441.41"],["\u897f\u5357","3701.89"],["\u534e\u5357","3495.06"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",6751.77]]},"YYCB":{"2":[["\u5b9e\u9a8c\u5206\u6790\u4eea\u5668","13184.77"],["\u6d01\u51c0\u73af\u4fdd\u578b\u5b9e\u9a8c\u5ba4\u89e3\u51b3\u65b9\u6848","4058.01"],["\u5b9e\u9a8c\u5ba4\u8017\u6750\u4e0e\u987e\u5ba2\u670d\u52a1","777.85"]],"3":[["\u534e\u4e1c",""],["\u534e\u5317",""],["\u5883\u5916",""],["\u897f\u5357",""],["\u534e\u5357",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]},"LRBL":{"2":[["\u5b9e\u9a8c\u5206\u6790\u4eea\u5668","84.25"],["\u6d01\u51c0\u73af\u4fdd\u578b\u5b9e\u9a8c\u5ba4\u89e3\u51b3\u65b9\u6848","8.74"],["\u5b9e\u9a8c\u5ba4\u8017\u6750\u4e0e\u987e\u5ba2\u670d\u52a1","7.01"]],"3":[["\u534e\u4e1c",""],["\u534e\u5317",""],["\u5883\u5916",""],["\u897f\u5357",""],["\u534e\u5357",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]}}}
{"YYSR":{"chartWrap2":[{"name":"\u5b9e\u9a8c\u5206\u6790\u4eea\u5668","timeData":["2019-12-31","2019-06-30","2018-12-31"],"lineData":[29921.17,13517.39,27325.82],"columnData":[79.06,81.45,78.51],"unit":["2.99\u4ebf","1.35\u4ebf","2.73\u4ebf"]},{"name":"\u6d01\u51c0\u73af\u4fdd\u578b\u5b9e\u9a8c\u5ba4\u89e3\u51b3\u65b9\u6848","timeData":["2019-12-31","2019-06-30","2018-12-31"],"lineData":[5428.24,2073.55,5524.71],"columnData":[14.34,12.49,15.87],"unit":["5428.24\u4e07","2073.55\u4e07","5524.71\u4e07"]},{"name":"\u5b9e\u9a8c\u5ba4\u8017\u6750\u4e0e\u987e\u5ba2\u670d\u52a1","timeData":["2019-12-31","2018-12-31"],"lineData":[2495.89,1954.08],"columnData":[6.59,5.61],"unit":["2495.89\u4e07","1954.08\u4e07"]},{"name":"\u6d88\u8017\u4ef6\u4e0e\u670d\u52a1","timeData":["2019-06-30"],"lineData":[1004.27],"columnData":[6.05],"unit":["1004.27\u4e07"]}],"chartWrap3":[{"name":"\u534e\u4e1c","timeData":["2019-12-31","2019-06-30","2018-12-31"],"lineData":[9362.37,4184.4,7683.75],"columnData":[24.74,25.21,22.08],"unit":["9362.37\u4e07","4184.40\u4e07","7683.75\u4e07"]},{"name":"\u534e\u5317","timeData":["2019-12-31","2019-06-30","2018-12-31"],"lineData":[7891.81,3308.39,6730.73],"columnData":[20.85,19.94,19.34],"unit":["7891.81\u4e07","3308.39\u4e07","6730.73\u4e07"]},{"name":"\u5883\u5916","timeData":["2019-12-31","2018-12-31"],"lineData":[6193.7,6441.41],"columnData":[16.37,18.51],"unit":["6193.70\u4e07","6441.41\u4e07"]},{"name":"\u4e1c\u5317","timeData":["2019-12-31","2019-06-30"],"lineData":[3626.82,1907.46],"columnData":[9.58,11.49],"unit":["3626.82\u4e07","1907.46\u4e07"]},{"name":"\u534e\u5357","timeData":["2019-12-31","2019-06-30","2018-12-31"],"lineData":[3475.62,1464.9,3495.06],"columnData":[9.18,8.83,10.04],"unit":["3475.62\u4e07","1464.90\u4e07","3495.06\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2019-12-31","2019-06-30","2018-12-31"],"lineData":[7294.98,2937.52,6751.77],"columnData":[19.28,17.7,19.4],"unit":["7294.98\u4e07","2937.52\u4e07","6751.77\u4e07"]},{"name":"\u56fd\u5916","timeData":["2019-06-30"],"lineData":[2792.55],"columnData":[16.83],"unit":["2792.55\u4e07"]},{"name":"\u897f\u5357","timeData":["2018-12-31"],"lineData":[3701.89],"columnData":[10.64],"unit":["3701.89\u4e07"]}]},"YYCB":{"chartWrap2":[{"name":"\u5b9e\u9a8c\u5206\u6790\u4eea\u5668","timeData":["2019-12-31","2019-06-30","2018-12-31"],"lineData":[15259.55,6978.4,13184.77],"columnData":[74.85,78.1,73.16],"unit":["1.53\u4ebf","6978.40\u4e07","1.32\u4ebf"]},{"name":"\u6d01\u51c0\u73af\u4fdd\u578b\u5b9e\u9a8c\u5ba4\u89e3\u51b3\u65b9\u6848","timeData":["2019-12-31","2019-06-30","2018-12-31"],"lineData":[4054.32,1503.22,4058.01],"columnData":[19.89,16.82,22.52],"unit":["4054.32\u4e07","1503.22\u4e07","4058.01\u4e07"]},{"name":"\u5b9e\u9a8c\u5ba4\u8017\u6750\u4e0e\u987e\u5ba2\u670d\u52a1","timeData":["2019-12-31","2018-12-31"],"lineData":[1073.73,777.85],"columnData":[5.27,4.32],"unit":["1073.73\u4e07","777.85\u4e07"]},{"name":"\u6d88\u8017\u4ef6\u4e0e\u670d\u52a1","timeData":["2019-06-30"],"lineData":[453.45],"columnData":[5.07],"unit":["453.45\u4e07"]}],"chartWrap3":[{"name":"\u534e\u4e1c","timeData":["2019-12-31","2019-06-30","2018-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u534e\u5317","timeData":["2019-12-31","2019-06-30","2018-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u5883\u5916","timeData":["2019-12-31","2018-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u4e1c\u5317","timeData":["2019-12-31","2019-06-30"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u534e\u5357","timeData":["2019-12-31","2019-06-30","2018-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2019-12-31","2019-06-30","2018-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u56fd\u5916","timeData":["2019-06-30"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u897f\u5357","timeData":["2018-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]}]},"LRBL":{"chartWrap2":[{"name":"\u5b9e\u9a8c\u5206\u6790\u4eea\u5668","timeData":["2019-12-31","2019-06-30","2018-12-31"],"lineData":[83.98,85.36,84.25],"columnData":[83.98,85.36,84.25],"unit":["83.98\u4e07","85.36\u4e07","84.25\u4e07"]},{"name":"\u6d01\u51c0\u73af\u4fdd\u578b\u5b9e\u9a8c\u5ba4\u89e3\u51b3\u65b9\u6848","timeData":["2019-12-31","2019-06-30","2018-12-31"],"lineData":[7.87,7.45,8.74],"columnData":[7.87,7.45,8.74],"unit":["7.87\u4e07","7.45\u4e07","8.74\u4e07"]},{"name":"\u5b9e\u9a8c\u5ba4\u8017\u6750\u4e0e\u987e\u5ba2\u670d\u52a1","timeData":["2019-12-31","2018-12-31"],"lineData":[8.15,7.01],"columnData":[8.15,7.01],"unit":["8.15\u4e07","7.01\u4e07"]},{"name":"\u6d88\u8017\u4ef6\u4e0e\u670d\u52a1","timeData":["2019-06-30"],"lineData":[7.19],"columnData":[7.19],"unit":["7.19\u4e07"]}],"chartWrap3":[{"name":"\u534e\u4e1c","timeData":["2019-12-31","2019-06-30","2018-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u534e\u5317","timeData":["2019-12-31","2019-06-30","2018-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u5883\u5916","timeData":["2019-12-31","2018-12-31"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u4e1c\u5317","timeData":["2019-12-31","2019-06-30"],"lineData":[0,0],"columnData":[0,0],"unit":["0.00","0.00"]},{"name":"\u534e\u5357","timeData":["2019-12-31","2019-06-30","2018-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2019-12-31","2019-06-30","2018-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u56fd\u5916","timeData":["2019-06-30"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u897f\u5357","timeData":["2018-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]}]}}

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 实验分析仪器 2.99亿 79.06% 1.53亿 74.85% 83.98% 49.00%
洁净环保型实验室解决方案 5428.24万 14.34% 4054.32万 19.89% 7.87% 25.31%
实验室耗材与顾客服务 2495.89万 6.59% 1073.73万 5.27% 8.15% 56.98%
按地区 华东 9362.37万 24.74% - - - -
华北 7891.81万 20.85% - - - -
境外 6193.70万 16.37% - - - -
东北 3626.82万 9.58% - - - -
华南 3475.62万 9.18% - - - -
西南 2879.88万 7.61% - - - -
华中 2781.34万 7.35% - - - -
西北 1633.76万 4.32% - - - -

董事会经营评述

　　营业收入分析
　　1、营业收入构成
　　报告期内，公司营业收入分别为29,037.53万元、32,208.19万元、35,005.52万元和16,656.01万元，其中2017年度营业收入较2016年度增长10.92%，2018年度营业收入较2017年度增长8.69%，保持持续增长。
　　公司的主营业务收入主要来源于实验分析仪器和洁净环保型实验室解决方案的销售，报告期内，公司主营业务收入占营业收入的比重均在99%以上，主营业务突出。
　　2、按产品类别划分的主营业务收入
　　（1）各类产品主营业务收入情况
　　实验分析仪器是公司主营业务收入的主要来源，对应产品为样品前处理仪器和分析测试仪器... 查看全部▼

　　营业收入分析
　　1、营业收入构成
　　报告期内，公司营业收入分别为29,037.53万元、32,208.19万元、35,005.52万元和16,656.01万元，其中2017年度营业收入较2016年度增长10.92%，2018年度营业收入较2017年度增长8.69%，保持持续增长。
　　公司的主营业务收入主要来源于实验分析仪器和洁净环保型实验室解决方案的销售，报告期内，公司主营业务收入占营业收入的比重均在99%以上，主营业务突出。
　　2、按产品类别划分的主营业务收入
　　（1）各类产品主营业务收入情况
　　实验分析仪器是公司主营业务收入的主要来源，对应产品为样品前处理仪器和分析测试仪器，为公司自主研发的核心技术产品。洁净环保型实验室解决方案是根据用户的需求定制个性化的实验室解决方案。消耗件与顾客服务主要为与产品相关的部件销售和售后服务。
　　（2）按产品划分的收入变动分析
　　①总体分析公司各年的主营业务收入均主要来源于实验分析仪器和洁净环保型实验室
　　解决方案，但各年各产品的比重随订单结构变化而变化，公司的消耗件与顾客服务于主营业务收入占比较为稳定。
　　1）报告期内，公司实验室分析仪器中样品前处理仪器收入分别为19,125.66
　　万元、20,379.27万元、20,296.09万元和9,178.24万元，2018年与2016年相比规模有所增加。报告期内各期该类产品收入占当期收入比重分别为66.16%、63.58%、58.31%和55.31%，收入占比逐期降低，主要原因是公司分析测试仪器和洁净环保型实验室解决方案收入增长大于样品前处理仪器所致。
　　2）报告期内，公司实验室分析仪器中分析测试仪器收入分别为5,612.26万
　　元、6,998.16万元、7,029.73万元和4,339.15万元，收入逐期上升，占比分别为19.42%、21.83%、20.20%和26.15%，总体呈上升趋势，主要由于该类产品市场需求增加，产品销量增加导致。
　　3）报告期内，公司洁净环保型实验室解决方案收入分别为2,513.17万元、2,655.37万元、5,524.71万元和2,073.55万元，占比分别为8.69%、8.28%、15.87%
　　和12.49%，2018年增幅较大，主要由于2018年确认了贵阳沪试实验设备有限公司等洁净环保型实验室解决方案大额订单收入所致。
　　②量价分析
　　公司实验分析仪器的细分产品种类较多，不同种类产品单价差异较大，报告期各期间销售订单种类也会存在不同，因此，实验分析仪器各期的产品平均单价受不同种类产品销售数量的不同存在一定波动。
　　样品前处理仪器于2016年、2017年和2019年上半年的单价波动较小，2018年度平均单价由4.71万元下降至4.09万元，主要原因为2017年度销售中单价较高的全自动固相萃取仪产品销量占比约27%，而2018年度相应产品数量占比约为14%，而该等产品平均单价较普通固相萃取装置高，因此导致2018年度样品前处理仪器平均单价较2017年度下降0.62万元。
　　分析测试仪器2017年平均单价较2016年上升0.25万元，主要由于2017年度销售单价较高热电离质谱仪数量增加所致。
　　分析测试仪器2018年度平均单价较2017年度下降0.47万元，主要原因为2018年度单价较低的小型和中型循环水冷却器的销量较多，同时2018年度单价较高的测汞仪订单数量占比下降所致。
　　分析测试仪器2019年上半年平均单价较2018年上升0.45万元，主要由于2019年度上半年销售单价较高的测汞仪订单数量占比下降所致，测汞仪2019年上半年销量为92台。
　　3、按地区分布的主营业务收入
　　公司在华北、华东和华南地区收入比例相对较高，主要是上述区域人口较为集中，经济较为发达，市场需求量较大；另一方面该区域高校和科研单位较多，相应实验分析业务量也较大。同时，报告期内，随着公司市场开拓能力的不断增强，境外的收入逐步增长。 收起▲

同花顺个股页面 | F10论坛 | 模拟炒股 | 股民学校 | 手机炒股| 联系我们

免责声明:本信息由同花顺金融研究中心提供，仅供参考，同花顺金融研究中心力求但不保证数据的完全准确，如有错漏请以中国证监会指定上市公司信息披露媒体为准，同花顺金融研究中心不对因该资料全部或部分内容而引致的盈亏承担任何责任。用户个人对服务的使用承担风险。同花顺对此不作任何类型的担保。同花顺不担保服务一定能满足用户的要求，也不担保服务不会受中断，对服务的及时性，安全性，出错发生都不作担保。同花顺对在同花顺上得到的任何信息服务或交易进程不作担保。同花顺提供的包括同花顺理财的所有文章，数据，不构成任何的投资建议，用户查看或依据这些内容所进行的任何行为造成的风险和结果都自行负责，与同花顺无关。