力生製藥(002393.SZ):上半年淨利885.64萬元 同比增29.16%
格隆匯8月22日丨力生製藥(002393.SZ)披露2019年半年度報告,報告期內公司實現營業收入8.55億元,同比增長11.11%;歸屬於上市公司股東的淨利潤8885.64萬元,同比增長29.16%;經營活動現金淨流入1.17億元,同比增長34.09%;基本每股收益0.49元,加權平均淨資產收益率1.93%。
報告期末,公司總資產56.40億元,比年初增長43.97%;歸屬於上市公司股東的淨資產46.06億元,比年初增長43.38%。
1.實施營銷創新,經營業績穩步提升。
建立以市場為導向的營銷管理體系,實現業務人員行為管理、業務流程線上審批功能以及信息點對點推送功能,提高營銷效率和質量。進行產品羣潛力梳理及核心產品營銷規劃,挖掘現有產品增長潛力。形成商務渠道、醫療學術和零售藥店相結合的專業化營銷網絡,推進“盤古計劃”實施,深耕細作基層醫療。開展壽比山病例徵集和藥物經濟學項目,完善氫可、尿激酶兩產品的學術證據鏈,通過採取穩定多元化的營銷策略,產品市場佔有率得到進一步提高,實現核心產品羣與普藥產品羣銷售收入同比增長。加快產品國際註冊,加強與大客户的溝通協作,進一步提升產品的國際市場佔有率,實現銷售增長。
2.加快創新步伐,一致性評價取得階段性進展。
進一步搭建力生製藥人才體系,引進專業技術人員58人,構建以提升公司產品創新能力為核心的技術研發體系,實行科研項目激勵機制,促進科研成果產業化。與天津西青開發區共建“賽達力生醫藥研發檢測平台”,實現研發服務資源共享。加大仿製藥研發投入,完善公司產品線,着力將公司打造成為高端仿製藥研發生產企業。積極推進仿製藥一致性評價,上半年完成3個產品的申報,2個產品開展預BE試驗,1個品種開展BE試驗。
3.提升專業水平,築牢安全質量底線。
堅持“壓實責任、消除隱患、安全發展”的安全生產方針,全面落實企業安全生產主體責任,完成全員安全生產責任書籤訂1432份。開展安全專項聯合檢查和危化品專項排查治理行動,進行原料藥生產風險分級評定,實施安全目視化看板管理,對原料藥生產現場增加32個實時監控點位,確保安全生產無事故。啟動綠色工廠創建工作,開展QES體系和社會責任體系認定,對廢水、廢氣、粉塵進行定期檢測,加大資金投入對環保設施進行升級改造,確保合規排放。
堅持以內部檢查為主要手段來提升公司質量管理水平,聘請專家進行GMP內審和模擬核查,嚴細內控標準,修訂質量體系文件462個,加大資金投入升級化驗室檢驗儀器,降低質量風險。持續開展上市產品工藝質量提升,《縮短馬來酸阿奇黴素注射液檢驗時間》QC攻關項目獲天津市QC成果一等獎。
4.優化生產運行提高效率。
加大原料供應商備案力度,新增供應商10家,實施原料生產能力提升改造,開展製劑車間自動化設備升級,增配包裝在線稱重單元,改善生產現場作業環境,鍋爐房噪音環境改造和製劑車間粉塵專項治理效果顯著。將降本增效作為主攻方向,對生產人員進行優化組合,提高了勞動生產率。
5.推動公司重點項目落實落地。
抓住國家產業升級調整機會,篩選標的企業積極探索合資合作新模式,通過補強發展短板,完善產業鏈條,豐富產品儲備。加快推進原料藥項目建設,4月底河北崑崙製藥開工建設。落實聚焦主業發展,轉讓參股公司新內田製藥30%股權取得實質性進展。
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