金花股份(600080.SH)發佈半年報淨利潤升23.74%至2486.34萬元
格隆匯8月20日丨金花股份(600080.SH)發佈2019年半年度報告,實現營業收入約3.46億元,同比下降2.11%;歸屬於上市公司股東的淨利潤約2486.34萬元,同比增長23.74%;歸屬於上市公司股東的扣除非經常性損益的淨利潤約2087.57萬元,同比增長1.96%;基本每股收益0.0666元。
報告期內,公司面對外部政策環境壓力,按照年度經營計劃,積極推進各項工作,全面完成公司上半年的經營目標。
1、產品營銷:
在主導產品營銷方面,通過進一步完善臨牀事業部組織架構和管理體系,提升學術平台管理和服務支持,以“合規轉型、深耕學術”為市場發展策略,報告期內,通過開展一系列的指南巡講系列城市會、學術宣傳平台建設、規範診療培訓等學術推廣活動,加快推進合規轉型步伐和體系建設,提升並拓展市場業務覆蓋。
在普藥銷售方面,繼續強化終端思維,堅持渠道下沉策略,針對現有產品資源及市場資源進行分類,持續集中優化核心商業渠道,推進商業分銷業務實現市場覆蓋的模式。完善目標考核與績效激勵,開發新客户,挖掘新渠道,尋找新的增長點,有效的拉動了銷售收入的提升。
2、生產運營:
報告期內,公司嚴格執行GMP規定,努力提高生產現場管理水平,做到規範生產,保證產品質量的穩定性。根據生產現狀及需求,進行設備改造及更新,進一步提升生產自動化水平,提高生產效率。持續開展安全教育培訓落實安全生產,在確保安全生產的前提下,合理排產,確保完成報告期生產預算。同時根據公司計劃,啟動新一期GMP認證工作,通過統籌佈局及任務分解,在正常生產的同時保障GMP認證準備工作同步進行。
3、內部管理:
報告期內,公司啟動實施組織管理體系和薪酬績效管理體系提升項目,通過進一步完善管理體系和績效體系,激發內部潛能,推動人才的引進。在生產部門實施精益生產管理項目,以優化生產環節、控制成本提高效益,以管理變革來提升管理水平,提高公司治理水平,促進公司健康發展。
報告期內,公司實現營業收入約3.46億元,較上年同期減少2.11%,其中醫藥工業實現銷售收入28945.01萬元,較上年同期增加8.01%;醫藥商業實現銷售收入4074.62萬元,較上年同期減少35.76%;金花國際大酒店有限公司實現營業收入1796.19萬元,較上年同期減少18.95%。
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