金花股份(600080.SH)发布半年报净利润升23.74%至2486.34万元
格隆汇8月20日丨金花股份(600080.SH)发布2019年半年度报告,实现营业收入约3.46亿元,同比下降2.11%;归属于上市公司股东的净利润约2486.34万元,同比增长23.74%;归属于上市公司股东的扣除非经常性损益的净利润约2087.57万元,同比增长1.96%;基本每股收益0.0666元。
报告期内,公司面对外部政策环境压力,按照年度经营计划,积极推进各项工作,全面完成公司上半年的经营目标。
1、产品营销:
在主导产品营销方面,通过进一步完善临床事业部组织架构和管理体系,提升学术平台管理和服务支持,以“合规转型、深耕学术”为市场发展策略,报告期内,通过开展一系列的指南巡讲系列城市会、学术宣传平台建设、规范诊疗培训等学术推广活动,加快推进合规转型步伐和体系建设,提升并拓展市场业务覆盖。
在普药销售方面,继续强化终端思维,坚持渠道下沉策略,针对现有产品资源及市场资源进行分类,持续集中优化核心商业渠道,推进商业分销业务实现市场覆盖的模式。完善目标考核与绩效激励,开发新客户,挖掘新渠道,寻找新的增长点,有效的拉动了销售收入的提升。
2、生产运营:
报告期内,公司严格执行GMP规定,努力提高生产现场管理水平,做到规范生产,保证产品质量的稳定性。根据生产现状及需求,进行设备改造及更新,进一步提升生产自动化水平,提高生产效率。持续开展安全教育培训落实安全生产,在确保安全生产的前提下,合理排产,确保完成报告期生产预算。同时根据公司计划,启动新一期GMP认证工作,通过统筹布局及任务分解,在正常生产的同时保障GMP认证准备工作同步进行。
3、内部管理:
报告期内,公司启动实施组织管理体系和薪酬绩效管理体系提升项目,通过进一步完善管理体系和绩效体系,激发内部潜能,推动人才的引进。在生产部门实施精益生产管理项目,以优化生产环节、控制成本提高效益,以管理变革来提升管理水平,提高公司治理水平,促进公司健康发展。
报告期内,公司实现营业收入约3.46亿元,较上年同期减少2.11%,其中医药工业实现销售收入28945.01万元,较上年同期增加8.01%;医药商业实现销售收入4074.62万元,较上年同期减少35.76%;金花国际大酒店有限公司实现营业收入1796.19万元,较上年同期减少18.95%。
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