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。
該項目固定資產投資1000萬元,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年內即可收回,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2011年25億隻增至2018年45.4億隻;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,公司所在地濱州尚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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