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首页 公告 600422:昆药集团关于公司2019年半年度主要经营数据的公告

600422:昆药集团关于公司2019年半年度主要经营数据的公告

公告日期:2019-08-15


        证券代码:600422      证券简称:昆药集团      公告编号:2019-085号
                昆药集团股份有限公司

        关于公司 2019 年半年度主要经营数据的公告

          本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述
      或者重大遗漏,并对其内容的真实性、准确性和完整性承担个别及连带责任。
          昆药集团股份有限公司(以下简称“昆药集团”、“公司”)根据上海证券
      交易所发布的上市公司分行业信息披露指引及《关于做好上市公司 2019 年半年
      度报告披露工作的通知》相关要求,对公司 2019 年半年度主要经营数据披露如
      下:

        一、  报告期内公司主营业务分行业、分产品经营情况

                                                                    单位:元币种:人民币

                                主营业务分行业情况

                                                        营业收 营业成本 毛利率比
    分行业        营业收入        营业成本    毛利率  入比上 比上年增 上年增减
                                                (%)  年增减 减(%)  (%)
                                                          (%)

口服剂            1,080,858,918.09    362,548,596.91  66.46%  3.16%    4.13%    -0.47%

针剂              1,030,971,786.04    86,776,500.66  91.58% 20.44%    2.40%    1.65%

其他                70,822,433.29    68,240,274.28    3.65% 132.28%  146.07%  -59.69%

保健食品            1,277,577.60        846,981.08  33.70%  6.76%    1.74%    10.77%

医疗服务            3,297,958.86      2,618,548.39  20.60% 57.89%  78.32%  -30.63%

日用品              5,040,730.92      2,655,215.36  47.32% 38.82%  28.00%    10.39%

药品批发与零售  1,518,610,680.06  1,349,277,643.40  11.15% 15.30%  15.45%    -1.02%

合计              3,710,880,084.86  1,872,963,760.08  49.53% 13.89%  14.64%    -0.66%

                                主营业务分产品情况

                                                        营业收 营业成本 毛利率比
    分产品        营业收入        营业成本    毛利率  入比上 比上年增 上年增减
                                                (%)  年增减 减(%)  (%)
                                                          (%)

心脑血管疾病治  1,374,857,298.00    159,314,450.38  88.41% 18.49%    5.34%    1.66%
疗领域

骨科系列            98,566,301.72    34,834,643.19  64.66%  5.86%    4.61%    0.66%

抗感染类            81,491,760.24    42,450,155.81  47.91%  -5.35%  -9.25%    4.91%

抗疟类              36,629,992.59    33,852,656.29    7.58%  13.11%  116.74%  -85.35%

舒肝类              65,346,329.53    12,338,577.91  81.12%  8.78%  19.47%    -2.04%

其他              525,761,455.34    234,774,888.27  55.35%  4.67%  15.43%    -6.99%

保健食品生产        1,277,577.60        846,981.08  33.70%  6.76%    1.74%    10.77%

医疗服务            3,297,958.86      2,618,548.39  20.60% 57.89%  78.32%  -30.63%

日用品              5,040,730.92      2,655,215.36  47.32% 38.82%  28.00%    10.39%

药品批发与零售  1,518,610,680.06  1,349,277,643.40  11.15% 15.30%  15.45%    -1.02%

合计              3,710,880,084.86  1,872,963,760.08  49.53% 13.89%  14.64%    -0.66%

        二、  报告期内主营业务分地区经营情况

                                                                  单位:元币种:人民币

                地区                  营业收入          营业收入比上年增减(%)

      国内                                  3,636,969,240.5                    12.96%

      国外                                    73,910,844.36                    91.68%

      合计                                  3,710,880,084.9                    13.89%

          特此公告。

                                    昆药集团股份有限公司董事会

                                        2019 年 8 月 15 日