三鑫醫療(300453.SZ):2020年淨利升87.45%至1.16億元 擬10送1.5轉3.5派2元
格隆匯3月26日丨三鑫醫療(300453.SZ)披露2020年年度報吿,實現營業收入9.4億元,同比增長30.31%;歸屬於上市公司股東的淨利潤1.16億元,同比增長87.45%;歸屬於上市公司股東的扣除非經常性損益的淨利潤1.01億元,同比增長87.54%;基本每股收益0.45元,擬向全體股東每10股派發現金紅利2元(含税),送紅股1.5股(含税),以資本公積金向全體股東每10股轉增3.5股。
報吿期內,公司業務主要體現在以下幾大領域。
血液淨化類:報吿期內,公司提前復工復產,血液淨化類產品保持了良好的生產經營狀況,血液淨化類產品實現銷售收入5.83億元,比上年同期增長29.51%,繼續保持了較好的增長態勢,該類產品銷售收入佔公司總收入的62.01%。
留置導管類:報吿期內,留置導管類產品實現銷售收入7119.49萬元,比上年同期下降3.79%,該類產品銷售收入佔公司總收入的7.57%。
注射類:報吿期內,注射類產品實現銷售收入7536.00萬元,比上年同期下降4.97%,該類產品銷售收入佔公司總收入的8.01%。
輸液輸血類:報吿期內,輸液輸血類產品實現銷售收入6467.06萬元,比上年同期下降11.86%,該類產品銷售收入佔公司總收入的6.88%。
心胸外科類:報吿期內,心胸外科類產品實現營業收入5741.95萬元,比上年同期增長74.00%,該類產品銷售收入佔公司總收入的6.11%(寧波菲拉爾自2019年7月起納入公司合併報表範圍)。
防護類:報吿期內,防護類產品實現銷售收入7721.57萬元(新增),該類產品銷售收入佔公司總收入的8.21%。
不斷加大血液淨化類產品市場開拓力度
報吿期內,公司繼續加大血液淨化類產品的市場開拓力度,積極參與各地區集中採購,其中一次性使用空心纖維血液透析器完成銷量300多萬支,較上年同期增長34.23%,血液透析設備完成銷量300多台,較上年同期增長160%,未來公司將持續加大對血液淨化類產品的市場開拓力度,提升公司產品市場佔有率。
江西製造基地技術改造完成,擴充血液透析濃縮液產能
報吿期內,公司江西製造基地完成血液透析濃縮液的技術改造,產能得到了進一步提升,公司及子公司血液透析濃縮液產能已增加至1800萬人份/年。隨着四川威力生血液透析濃縮液產品註冊證獲證在即,公司及子公司血液透析濃縮液產品的產能將超過2000萬人份/年。
設立子公司,提升產業協同效應
報吿期內,公司在中國(南昌)中醫藥科創城投資設立子公司江西聖丹康,江西聖丹康將致力於利用中醫藥優勢對慢性腎病等進行前置管理,充分發揮公司行業影響力和產品競爭優勢,提升產業協同效應,延伸公司血液淨化產業鏈。
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