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首页 公告 600535:天士力关于公司2018年第一季度主要经营数据的公告

600535:天士力关于公司2018年第一季度主要经营数据的公告

公告日期:2018-04-17

            证券代码:600535          证券简称:天士力         编号:临2018-021号

                                 天士力医药集团股份有限公司

                      关于公司2018年第一季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

                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《上市公司行业信           息披露指引第七号——医药制造》及《关于做好上市公司 2018年第一季度报告           披露工作的通知》相关要求,现将公司2018年第一季度主要经营数据披露如下:               一、   报告期内分行业经营数据

                                                                   单位:元  币种:人民币

                 主营业务收入                            主营业务成本                   毛利率(%)

行                                                                                    2018   2017增

业  2018年1季度   2017年1季度   增长   2018年1季度   2017年1季度   增长年1    年1    长

                                     率(%)                                  率(%) 季度   季度率



药  1,494,496,163.42  1,297,755,243.22  15.16   381,050,609.87   350,879,898.92    8.60  74.50   72.96  1.54







药  2,450,649,251.03  2,034,881,228.78  20.43 2,210,059,435.78 1,885,309,823.62   17.23    9.82    7.35  2.47





合  3,945,145,414.45  3,332,636,472.00  18.38  2,591,110,045.65 2,236,189,722.54   15.87  34.32   32.90  1.42



                                                                   单位:元  币种:人民币

 分治疗领域        营业收入          营业成本      毛利率(%)  营业收入比   营业成本比   毛利率比上

                                                                 上年增减(%)上年增减(%)年增减(%)

  心脑血管       1,020,032,674.69     234,122,392.71      77.05         14.00         8.95          1.07

分治疗领域        营业收入          营业成本      毛利率(%)  营业收入比   营业成本比   毛利率比上

                                                                上年增减(%)上年增减(%)年增减(%)

   抗肿瘤          173,079,705.62       44,821,909.89      74.10         17.30        22.66         -1.13

 感冒发烧          69,613,763.02       29,345,071.10      57.85          2.18         -7.96          4.64

 肝病治疗          90,062,408.09       20,954,723.28      76.73         29.98        10.87         4.01

    其他           141,707,612.00       51,806,512.89      63.44         20.04         6.47          4.66

医药工业小计     1,494,496,163.42     381,050,609.87      74.50         15.16         8.60          1.54

医药商业小计     2,450,649,251.03    2,210,059,435.78       9.82         20.43        17.23         2.47

    合计         3,945,145,414.45    2,591,110,045.65      34.32         18.38        15.87         1.42

                                                                  单位:元  币种:人民币

   分产品          营业收入          营业成本        毛利率   营业收入比上   营业成本比  毛利率比上

                                                       (%)    年增减(%)   上年增减(%)年增减(%)

    中药        1,099,065,388.92      268,012,679.76      75.61           9.35          1.49         1.89

 化学制剂药       332,166,540.07       83,636,686.76      74.82          24.32         20.49        0.80

 化学原料药        12,912,492.31        9,796,366.80      24.13           3.96         13.42        -6.32

   生物药          50,351,742.12       19,604,876.55      61.06         284.52        123.91       27.93

医药工业小计    1,494,496,163.42      381,050,609.87      74.50          15.16          8.60         1.54

医药商业小计    2,450,649,251.03     2,210,059,435.78       9.82          20.43         17.23        2.47

    合计        3,945,145,414.45     2,591,110,045.65      34.32          18.38         15.87        1.42

                  报告期内,公司生物药的收入较上年同期增幅较大,主要系公司普佑克产品进入国家医保目录,销售大幅增长所致。由于销量的大幅增加,成本摊薄,故毛利率较上年同期有所上升。

                  报告期内分地区经营数据

                                                                  单位:元  币种:人民币

 地区             本期累计主营业务收入    上年同期累计主营业务收入        增长比例(%)

天津市                   2,715,218,945.78              2,397,683,498.15                     13.24

北京市                     173,614,403.57                144,450,343.11                     20.19

广东省                     282,542,278.19                208,733,753.07                     35.36

上海市                      50,823,320.29                 13,094,534.90                    288.13

山东省                     146,090,925.79                239,050,054.72                    -38.89

陕西省                    1,095,113,316.94                820,835,398.55                     33.41

湖南省                     237,534,094.53                253,940,157.33                      -6.46

辽宁省                     614,144,254.07                539,242,634.19                     13.89

江苏省                     306,433,568.14                219,213,665.06                     39.79

河南省                      13,268,070.87                 38,107,644.51                     -65.18

 其他                        7,987,587.48                 12,209,657.42                     -34.58

 小计                    5,642,770,765.65              4,886,561,341.01                     15.48

 抵消                    1,697,625,351.20              1,553,924,869.01                      9