换肤

丛麟环保

i问董秘

A04935

主营介绍

  • 主营业务：

    危险废物的资源化利用和无害化处置，致力于危废处理的资源循环利用。

  • 产品类型：

    无害化处置、资源化利用

  • 产品名称：

    无害化处置 、 资源化利用

  • 经营范围：

    环保科技领域内的技术服务、技术咨询、技术开发、技术转让，环保建设工程专业施工（工程类项目凭许可资质经营），环保设备、机械设备、金属制品、塑料制品的销售，从事货物及技术的进出口业务。【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】1389位用户正在通过天眼风险发掘企业危机

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 无害化处置 4.17亿 62.57% 2.04亿 60.07% 65.18% 51.04%
资源化利用 2.47亿 37.10% 1.35亿 39.68% 34.42% 45.47%
其他业务 217.58万 0.33% 86.24万 0.25% 0.40% 60.36%
按地区 上海地区 5.76亿 86.37% 2.50亿 73.47% 99.81% 56.63%
非上海地区 8866.57万 13.30% 8934.81万 26.28% -0.21% -0.77%
其他业务 217.58万 0.33% 86.24万 0.25% 0.40% 60.36%

董事会经营评述

　　（一）营业收入结构及趋势分析
　　1、营业收入结构及变动分析
　　报告期内，公司主营业务收入分别为3,187.00万元、60,404.70万元和66,362.17万元，占营业收入的比重分别为93.53%、99.04%和99.12%，公司主营业务为无害化处置和资源化利用。其他业务收入主要为技术服务费、利息收入和租赁收入等，占比较小。
　　报告期内，公司主营业务收入来源于无害化处置和资源化利用。2019年公司主营业务收入增长较快，主要系2018年末合并上海天汉所致；2020年收入总体略有增长，其中无害化处置业务的收入金额和占比均有上升，主要由于上海临港地区工业废物资源化利用与处置示范基地再制造... 查看全部▼

　　（一）营业收入结构及趋势分析
　　1、营业收入结构及变动分析
　　报告期内，公司主营业务收入分别为3,187.00万元、60,404.70万元和66,362.17万元，占营业收入的比重分别为93.53%、99.04%和99.12%，公司主营业务为无害化处置和资源化利用。其他业务收入主要为技术服务费、利息收入和租赁收入等，占比较小。
　　报告期内，公司主营业务收入来源于无害化处置和资源化利用。2019年公司主营业务收入增长较快，主要系2018年末合并上海天汉所致；2020年收入总体略有增长，其中无害化处置业务的收入金额和占比均有上升，主要由于上海临港地区工业废物资源化利用与处置示范基地再制造能力升级项目中焚烧产线在2019年下半年以及2020年陆续投产，无害化处置量及收入增加；因行业标准改变及业务结构变化，资源化利用业务的收入金额和占比短期有所下降。
　　2、营业收入季度性波动分析
　　2018年，公司主要子公司山东环沃产线于年中投入运营，当年季度间收入存在一定波动；2018年末收购上海天汉后，2019年和2020年各季度间收入差异较小，不存在明显的季节性差异，符合危废处理行业的特征。
　　3、营业收入分地区及变动分析
　　报告期内，公司业务收入主要来自于上海地区。2019年公司上海地区主营业务收入大幅增加主要系2018年度合并了上海天汉。
　　4、处置量及单价变动情况
　　报告期内，公司无害化处置数量逐年增长。2019年公司无害化处置数量同比增长734.43%，增幅较大，主要系2018年末公司收购上海天汉，整体产能大幅扩张；2020年公司无害化处置数量同比增长59.65%，主要由于上海临港地区工业废物资源化利用与处置示范基地再制造能力升级项目中焚烧产线在2019年下半年以及2020年陆续投产，产能进一步增长。
　　报告期各期，公司无害化处置平均单价分别为5,139.84元/吨、6,225.89元/吨和5,356.51元/吨。2018年公司主要经营主体为山东环沃，销售集中在山东区域，2018年末公司收购上海天汉，上海天汉产能远大于山东环沃，其销售集中在上海区域，同时上海区域无害化处置单价高于山东区域，导致2019年单价同比增长21.13%。近年来国内危废处理产能供给增加，行业内竞争加剧，导致2020年单价同比下降13.96%。
　　（2）资源化利用
　　公司2018年无资源化利用业务。
　　2020年资源化利用处置数量同比下降26.58%，主要系之前采用资源化利用工艺处理，因行业标准提高，导致部分综合效益不高的废有机溶剂等业务结构变化，同时无害化处置产能扩张，因此该部分业务在2020年以无害化处置的方式接收和处理。因收费较低，其处理量及占比的减少导致2020年资源化利用单价小幅上升。
　　5、第三方回款情况
　　报告期内发生的第三方回款金额占各期营业收入的比例均较低，三年分别为0、0.33%，0.47%。
　　公司存在少量第三方回款的主要原因包括：为方便及时结算、资金周转，客户通过其实际控制人、控股股东、其他关联企业或其具有商业合作的主体等代为付款；部分客户规模较小，由经营者个人账户付款；公司第三方回款的具体情形具有合理的商业背景。
　　6、现金交易情况
　　报告期内，发行人基本采用银行转账的方式进行采购和销售，现金采购和现金销售的占比极低，对发行人的采购和销售不产生重大影响。
　　报告期内，发行人现金收款主要为对零散小客户的预收服务费，主要为零散的汽修客户，单笔销售金额较小且基本为个体户，因此存在直接通过现金收取款项的情况。
　　报告期内，发行人现金采购的内容主要为日常零星备品件、低值易耗品及偶发性的支付劳务费等，由于采购量不大，供应商规模也较小，因此存在直接通过现金支付零星采购款项的情况。 收起▲

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