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華紡股份(600448.SH)擬投建無菌車間生產醫用口罩及防護服
格隆匯 02-09 15:49

格隆匯2月9日丨華紡股份(600448.SH)公佈,按照濱州市政府關於做好當前疫情防控工作的部署要求,結合公司市場發展需求,為公司未來發展創造和提升條件,公司擬在華紡工業園區內建設無菌車間生產醫用口罩及防護服,生產車間面積1500平米,自籌資金1000萬元用於投資建設,建設週期3個月。

該項目已經第六屆董事會第十二次會議一致審議通過,不需要股東大會批准。該項目已在濱州市發改委立項批准,尚需山東省藥監局批准。

項目固定資產投資1000元,生產醫用防護口罩、醫用防護服,投資由企業自籌。項目達產後,預計年新增銷售收入8000萬元,新增利税1305萬元;全部固定資產投資在項目達產後預計1.63內即可收回,從盈虧平衡分析,實際生產能力只要達到原設計能力的77%就可以保本,抵禦外部市場風險能力較強。

公司截止2018年底,主營業務為印染、家紡等,其中印染布營業收入佔總收入的83.49%,家紡產品佔總收入的7.87%,服裝產品收入佔總收入的2.98%,服裝產品收入佔比較少,對公司業績形不成重大影響。

從口罩產能上看,我國是世界最大的口罩生產國和出口國,年產量約佔全球的50%我國口罩產量由201125億隻增至201845.4億隻;過去各年產量長期大大超過國內需求量,如2011年總需求量約10億隻,因此口罩大量出口。近年來由於霧霾凸顯以及人們健康衞生意識增強,口罩需求量快速增長,至2018年需求量約40億隻,呈階梯式增長。

截止目前公司所在地濱州無一家醫用口罩和防護服生產企業該項目投產後可解決當地部分醫療機構的需求

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