换肤

英科环保

i问董秘

A04300

主营介绍

  • 主营业务：

    可再生塑料的回收、再生、利用

  • 产品类型：

    塑料回收、塑料再生、再生塑料利用

  • 产品名称：

    A系列泡沫冷压机Z系列泡沫压缩机 、 M系列泡沫热熔机 、 P系列减容除水机 、 再生PS粒子 、 再生PET材料 、 再生PS线条 、 环保成品框 、 再生PET片材

  • 经营范围：

    生产仿木装饰品、塑料制品、仿木线材制品、画框、相框、玻璃制品、五金配套制品、纸箱包装（不含印刷），销售本公司生产的产品以及与本公司业务相关设备的采购和销售，废旧塑料消解、加工及再利用，投资咨询服务（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，有效期限以许可证为准）。

主营构成分析

报告期
报告期
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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 环保塑料成品框 8.90亿 52.40% 5.94亿 54.43% 48.76% 33.30%
再生PS线条 3.43亿 20.20% 2.22亿 20.36% 19.91% 35.28%
PS塑料粒子 2.27亿 13.34% 1.89亿 17.28% 6.26% 16.81%
一次性防护面罩及眼罩 1.99亿 11.70% 6728.55万 6.17% 21.63% 66.15%
环保设备 2064.22万 1.22% 621.32万 0.57% 2.37% 69.90%
辅料 1724.90万 1.02% 1255.06万 1.15% 0.77% 27.24%
其他业务 224.62万 0.13% 52.75万 0.05% 0.28% 76.51%
按地区 国外 13.04亿 76.77% - - - -
国内 3.92亿 23.09% - - - -
其他业务 224.62万 0.13% 52.75万 100.00% 100.00% 76.51%

董事会经营评述

　　（一）营业收入分析
　　1、营业收入的构成情况
　　报告期内公司营业收入主要来自于主营业务。
　　2017-2019年，公司主营业务收入稳中有升，主要得益于：
　　1）随着社会对资源回收利用的日益重视，再生塑料行业的持续稳定发展；
　　2）公司持续性的投入研发资金，保证产品竞争力；
　　3）作为全球PS塑料再生领域龙头，公司的产品，特别是再生塑料粒子产品受到市场广泛认可；
　　4）覆盖全球的回收与营销网络和专业化的团队，是公司业绩稳健的有力支撑。
　　公司其他业务收入主要为资金拆借的利息收入，以及废料销售等业务产生的收入。
　　2、主营业务收入分析
　　（1）按产品类别分析
　　成品框、线... 查看全部▼

　　（一）营业收入分析
　　1、营业收入的构成情况
　　报告期内公司营业收入主要来自于主营业务。
　　2017-2019年，公司主营业务收入稳中有升，主要得益于：
　　1）随着社会对资源回收利用的日益重视，再生塑料行业的持续稳定发展；
　　2）公司持续性的投入研发资金，保证产品竞争力；
　　3）作为全球PS塑料再生领域龙头，公司的产品，特别是再生塑料粒子产品受到市场广泛认可；
　　4）覆盖全球的回收与营销网络和专业化的团队，是公司业绩稳健的有力支撑。
　　公司其他业务收入主要为资金拆借的利息收入，以及废料销售等业务产生的收入。
　　2、主营业务收入分析
　　（1）按产品类别分析
　　成品框、线条、再生塑料粒子和回收设备，是公司的主要收入贡献来源。
　　2017-2019年，整体收入保持增长，但是不同类别的产品增速和增长情况有所不同，主要产品增长情况为：
　　1）公司的再生塑料粒子产品受到市场认可，销售额连续三年保持较快增长；
　　2）成品框和线条保持了较为稳健的发展，在中美贸易摩擦的不利影响下，2019年成品框销售收入出现下降，但公司在2019年扩大了对非北美市场的销售，抵消了一部分北美市场收入下滑影响，整体下滑幅度较小；
　　3）随着公司对产业链的持续深耕，回收设备收入保持稳健增长。2020年，受国内春节假期停工叠加新冠肺炎疫情影响，公司国内销售收入受到不利影响。
　　（2）按销售区域分析
　　公司国内销售占比自2017年至2019年持续提升。总体上，公司外销收入占比较高，北美洲一直是公司的第一大销售区域。2019年，受中美贸易摩擦影响，公司在北美洲的销售额下降。2020年1-3月，国内销售业务受到春节假期叠加新冠疫情影响，国外疫情爆发稍晚于国内，国外销售业务受影响时间较晚，导致国内销售占比明显下降。 收起▲

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