海能仪器半年营收7425.26万 净利润同比增长173.87%
p style=" text-align: justify " & nbsp & nbsp & nbsp & nbsp 近日,海能仪器(430476)发布了2018半年度报告。根据报告显示,2018上半年,公司实现营收7425.26万元,同比增长36.92%;营业利润为232.74万元,同比增长178.68%;归属于挂牌公司股东的净利润324.01万元,同比增长323.75%。 /p p style=" text-align: center " img width=" 450" height=" 434" title=" 1.jpg" alt=" 1.jpg" src=" https://img1.17img.cn/17img/images/201808/uepic/89d33fb1-8fa7-4199-8a10-a6255ccbaa2f.jpg" / /p p style=" text-align: justify line-height: 1.5em " & nbsp & nbsp & nbsp & nbsp 经营活动产生的现金流量净额为-1976.70万元,同比下降121.48%。截至2018年6月30日,公司资产总额33122.11万元,较期初下降9.01% 负债总额4510.90万元,较期初降低44.09% 归属于挂牌公司股东净资产为28721.65万元,较期初增加1.05%。 br/ /p table width=" 600" align=" center" border=" 1" tbody tr class=" firstRow" td width=" 25%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " 项目 /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " 本期金额 /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " 上期金额 /p /td td width=" 17%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " 增减比例 /p /td /tr tr td width=" 25%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " 营业总收入 /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " ¥ 74,252,580.54 /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " ¥ 54,229,433.12 /p /td td width=" 17%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " 36.92% /p /td /tr tr td width=" 25%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " 营业总成本 /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " ¥ 74,798,620.65 /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " ¥ 61,228,990.17 /p /td td width=" 17%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " 22.16% /p /td /tr tr td width=" 25%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " 营业成本 /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " ¥ 27,177,521.26 /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " ¥ 19,214,506.54 /p /td td width=" 17%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " 41.44% /p /td /tr tr td width=" 25%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " 税金及附加 /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " ¥ 1,566,922.53 /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " ¥ 1,266,656.59 /p /td td width=" 17%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " 23.71% /p /td /tr tr td width=" 25%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " 销售费用 /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " ¥ 21,941,848.66 /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " ¥ 15,674,558.11 /p /td td width=" 17%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " 39.98% /p /td /tr tr td width=" 25%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " 管理费用 /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " ¥ 12,833,344.95 /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " ¥ 22,011,883.63 /p /td td width=" 17%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " -41.70% /p /td /tr tr td width=" 25%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " 研发费用 /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " ¥ 8,691,386.02 /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " ¥ 0.00 /p /td td width=" 17%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " - /p /td /tr tr td width=" 25%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " 财务费用 /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " ¥ 405,400.94 /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " ¥ 681,451.02 /p /td td width=" 17%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " -40.51% /p /td /tr tr td width=" 25%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " 资产减值损失 /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " ¥ 2,182,196.29 /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " ¥ 2,379,934.28 /p /td td width=" 17%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " -8.31% /p /td /tr tr td width=" 25%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " 其他收益 /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " ¥ 3,192,391.27 /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " ¥ 3,754,619.19 /p /td td width=" 17%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " -14.97% /p /td /tr tr td width=" 25%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " 投资收益 /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " span style=" color: rgb(255, 0, 0) " ¥ -318,989.90 /span /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " ¥ 286,878.27 /p /td td width=" 17%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " -211.19% /p /td /tr tr td width=" 25%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " 营业利润 /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " ¥ 2,327,361.26 /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " span style=" color: rgb(255, 0, 0) " ¥ -2,958,059.59 /span /p /td td width=" 17%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " 178.68% /p /td /tr tr td width=" 25%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " 营业外收入 /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " ¥ 1,324,502.56 /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " ¥ 558,003.61 /p /td td width=" 17%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " 137.36% /p /td /tr tr td width=" 25%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " 营业外支出 /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " ¥ 47,028.65 /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " ¥ 30,673.84 /p /td td width=" 17%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " 53.32% /p /td /tr tr td width=" 25%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " 利润总额 /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " ¥ 3,604,835.17 /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " span style=" color: rgb(255, 0, 0) " ¥ -2,430,729.82 /span /p /td td width=" 17%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " 248.30% /p /td /tr tr td width=" 25%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " 净利润 /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " ¥ 2,434,884.91 /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " span style=" color: rgb(255, 0, 0) " ¥ -3,295,988.57 /span /p /td td width=" 17%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " 173.87% /p /td /tr tr td width=" 25%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " 少数股东损益 /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " span style=" color: rgb(255, 0, 0) " ¥ -805,164.39 /span /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " span style=" color: rgb(255, 0, 0) " ¥ -1,847,926.51 /span /p /td td width=" 17%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " 56.43% /p /td /tr tr td width=" 25%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " 归属于母公司所有者的净利润 /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " ¥ 3,240,049.30 /p /td td width=" 28%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " span style=" color: rgb(255, 0, 0) " ¥ -1,448,062.06 /span /p /td td width=" 17%" align=" center" valign=" middle" style=" border-width: 1px border-style: solid " p style=" text-align: center " 323.75% /p /td /tr /tbody /table p style=" text-align: center " 2018上半年营业情况分析 /p p strong span style=" font-family: 楷体, 楷体_GB2312, SimKai font-size: 18px " & nbsp & nbsp & nbsp & nbsp /span /strong span style=" color: rgb(79, 129, 189) " strong span style=" font-family: 楷体, 楷体_GB2312, SimKai font-size: 18px " 2018海能仪器半年度大事记 /span /strong /span /p p style=" line-height: 1.5em " 2018年3月,海能仪器参与起草的国家标准《林业生物质原料分析方法——蛋白质含量测定》(标准号:GB/T 35809-2018)公布,该标准将于2018年9月1日实施。 /p p style=" line-height: 1.5em " 2018年4月,公司通过了国家高新技术企业复审,取得《高新技术企业证书》(证书编号:GR201737000981)。 /p p style=" line-height: 1.5em " & nbsp & nbsp & nbsp & nbsp 2018年4月,海能仪器董事长王志刚在第十二届科学仪器发展年会上被评为2017年科学仪器行业年度人物。 /p p style=" line-height: 1.5em " 2018年7月,公司董事长王志刚先生入选国家科技部 2017 年创新人才推进计划——科技创新创业人才。 /p p style=" line-height: 1.5em " 报告期内,公司新增授权发明专利证书3项,截至报告期末,公司累计获得授权发明专利13项。 /p p style=" line-height: 1.5em " span style=" color: rgb(79, 129, 189) " strong span style=" font-family: 楷体, 楷体_GB2312, SimKai font-size: 18px " 2018半年度公司经营情况回顾 /span /strong /span /p p style=" text-align: justify line-height: 1.5em " 2018年度,海能公司围绕年度经营目标,积极调整销售策略、优化产品结构、加强内部控制,落实各项经营管理计划,持续加大研发投入力度,引进业内高层次研发、营销、管理人才,加大营销推广力度,以提高产品市场占有率和品牌影响力。通过上述措施,在增强公司中长期发展潜力的同时,短期内各项研发费用、营销推广费用投入力度持续加大,一定程度上影响公司短期盈利能力的同步提升。 /p p style=" text-align: justify line-height: 1.5em " 报告期内,海能仪器实现营业收入7425.26万元,同比增长36.92%;归属于母公司股东的净利润324.00万元,同比增长323.75%;公司经营活动产生的现金流量净额为-1976.70万元,同比下降121.48%。截至2018年6月30日,公司资产总额33122.11万元,较期初减少9.01%;负债总额4510.90万元,较期初减少44.09%;归属于母公司所有者权益28721.65万元,较期初增加1.05%。 /p p style=" text-align: justify line-height: 1.5em " 报告期内,公司主要经营指标变动的原因包括:1)营业收入增长的原因主要是公司持续加大研发投入力度,引进业内高层次研发、营销、管理人才,加大营销推广力度,提高产品市场占有率和品牌影响力所致;2)归属于母公司股东的净利润与去年同期相比转负为正,并大幅增长的原因主要是公司积极调整销售策略,在保证政府和高校用户需求的基础上,积极开发企业用户需求,提高企业用户比重,从而降低经营业绩周期性波动幅度;3)公司经营活动产生的现金流量净额减少的原因主要是本期加大市场及研发投入,人工开支增加较大,以及预付货款、原材料款增加较多导致经营活动现金流出增加所致;4)公司负债总额减少的原因主要是公司支付上海新仪股权转让款导致其他应付款减少及银行贷款金额减少所致。 /p p style=" text-align: justify line-height: 1.5em " 报告期内,公司生产经营扎实稳健,核心团队稳定,重大研发项目进展顺利,在产品服务、关键技术、销售渠道、供应商与客户、收入模式等方面均未发生重大变化。 /p