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首页 公告 ST中珠:中珠医疗控股股份有限公司2023年第一季度主要经营数据公告

ST中珠:中珠医疗控股股份有限公司2023年第一季度主要经营数据公告

公告日期:2023-04-28

ST中珠:中珠医疗控股股份有限公司2023年第一季度主要经营数据公告 PDF查看PDF原文

  证券代码:600568        证券简称:ST 中珠        公告编号:2023-038 号

                  中珠医疗控股股份有限公司

              2023 年第一季度主要经营数据公告

                                      特别提示

          本公司及董事会全体成员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《上市公司行业信息披露指引第一号——房地产》、《上市公司行业信息披露 指引第六号——医药制造》及上海证券交易所《关于做好主板上市公司 2023 年第一季 度报告披露工作的重要提醒》的要求,中珠医疗控股股份有限公司(以下简称“中珠 医疗”或“公司”)现将 2023 年第一季度主要经营数据披露如下:

    一、主营业务分析

                                                                        单位:元

  行  业      营业收入(2023  营业成本(2023 年  毛利率  营业收入同  营业成本同
                  年 1-3 月          1-3 月                    比增长      比增长

  医疗器械        19,855,833.76      13,674,651.75    31.13%      132.99%      153.90%

医疗中心合作        6,702,189.69        6,429,969.15      4.06%      -45.51%      -41.06%

  房地产          2,728,018.15        2,868,489.94    -5.15%      -84.81%      -81.40%

  医药          12,648,299.44        6,481,836.18    48.75%      -6.11%      -12.20%

  医院          74,052,865.28      47,671,855.40    35.62%      13.56%        4.11%

  融资租赁          1,215,124.18            2,829.91    99.77%      12.61%      100.00%

  其他              618,046.70          380,205.29    38.48%      -84.35%      -87.73%

  合计          117,820,377.20      77,509,837.62    34.21%      -3.82%      -11.91%

    说明:

    报告期内,实现营业收入117,493,820.06元,总体较上年同期减少3.82%,主要原
因为地产板块、中心合作收入较上年减少所致。

    本期医疗器械收入较上年同期增长132.99%,主要为拓宽产品代理和销售渠道实现销售增长。

    本期医院收入较上期增长13.56%,医院板块保持了稳步小幅增长趋势。

    二、报告期内房地产销售情况

 序号        地区            项目        经营业态    可供出售面积  已预售面积
                                                          (平方米)      (平方米)

  1      珠海市金湾区    中珠上郡一期    车位在售        5,380.97        35.31

  2      珠海市金湾区    中珠上郡二期    车位在售        5,558.55        24.54

  3      珠海市金湾区    中珠上郡三期    车位在售        3,292.72            0

  4      珠海市金湾区    中珠上郡四期    车位在售        1,506.51            0

  5      珠海市金湾区      山海间二期      尾盘在售        6,424.68            0

  6      珠海市金湾区      中珠领域        预售          16,197.52      3,695.13

  7      珠海市斗门区    春晓悦居二期    尾盘在售        3,498.75            0

项目名              状  占地面积  总建筑面积  计容建筑面  计划总投资  2023 年一季度新开    每平方米平均售价  累积已售或预  2023 年一季度结算  累积结算面  库存
  称        位置    态    (㎡)      (㎡)      积(㎡)    (万元)      工面积(㎡)            (元)        售面积(㎡)        面积(㎡)        积(㎡)    去化
                                                                                                                                                                      周期

                                                                            住宅                住宅                              住宅

中珠上  珠海金湾区  竣      28,987    84,896.53      60,870    25,623.21  商铺                商铺                    59,793.81  商铺                  59,552.67  无
郡一期    红旗镇    工

                                                                            车库                车库                              车库        35.31

                                                                            住宅                住宅      9,000.00                  住宅

中珠上  珠海金湾区  竣    21,970.50    67,022.61    57,071.98    28,284.51  商铺                商铺                    53,868.32  商铺                  51,840.51  无
郡二期    红旗镇    工

                                                                            车库                车库                              车库        24.54

                                                                            住宅                住宅      9,500.00                  住宅

中珠上  珠海金湾区  竣    31,383.8    85,857.04    65,723.23    47,649.00  商铺                商铺    15,000.00      66,351.42  商铺                  63,721.1  无
郡三期    红旗镇    工

                                                                            车库                车库    10,000.00                  车库

                                                                            住宅                住宅    10,500.00                  住宅

中珠上  珠海金湾区  竣      27,776    49,860.25    41,659.48    25,000.00  商铺                商铺                    40,507.02  商铺                  40,389.85  无
郡四期    红旗镇    工

                                                                            车库                车库                              车库

日大山                                                                      住宅                住宅    16,500.00                  住宅

海间一  珠海金湾区  竣    10,018.93    25,541.00    21,370.1    23,037.00  商铺                商铺                    20,828.07  商铺                  20,645.97  无
  期      红旗镇    工

                                                                            车库                车库                              车库

日大山                                                                      住宅                住宅    15,500.00                  住宅        85.61

海间二  珠海金湾区  竣    16,110.38    45,087.63    37,046.90    36,000.00  商铺                商铺                    33,674.73  商铺                  31,596.25  无
  期      红旗镇    工

                                       
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