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首页 公告 ST中珠:中珠医疗控股股份有限公司2023年第三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年第三季度主要经营数据公告

公告日期:2023-10-31

ST中珠:中珠医疗控股股份有限公司2023年第三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:2023-101 号

                  中珠医疗控股股份有限公司

              2023 年第三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 年第三季 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 年第三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        营业成本    毛利率  营业收入比  营业成本比
              (2023 年 1-9 月) (2023年1-9月)          上年增减    上年增减

  医疗器械      58,840,379.52    40,930,008.95    30.44      51.66%      56.26%

医疗中心合作    21,984,388.91    19,303,113.95    12.20    -39.29%      -34.67%

  医药销售      50,229,322.00    25,617,312.44    49.00      -1.30%      -4.88%

  医院收入      228,967,988.03  161,078,770.98  29.65      5.39%        0.91%

  融资租赁      4,126,154.86      11,849.46      99.71      70.19%      -22.15%

  房地产      14,395,248.24    13,924,287.45    3.27      -50.44%      -38.95%

    其他        2,311,717.69      1,526,583.71      33.96    -53.85%      -62.85%

  合 计      380,855,199.25  262,391,926.94  31.10      0.32%        -2.54%

    说明:

    报告期内,实现营业收入380,855,199.25元,总体较上年同期增加0.32%,主要原
因为医疗器械板块、医院收入增加。

    本期医疗器械收入较上年同期增长51.66%,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5.39%,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            70.95

  2    珠海市金湾区    中珠上郡二期  车位在售        5,558.55            36.84

  3    珠海市金湾区    中珠上郡三期  车位在售        3,292.72            11.4

  4    珠海市金湾区    中珠上郡四期  车位在售        1,506.51            46.03

  5    珠海市金湾区    山海间二期    尾盘在售        6,424.68          307.88

  6    珠海市金湾区      中珠领域      预售          16,197.52        11,132.26

  7    珠海市斗门区    春晓悦居二期  尾盘在售        3,408.43          281.53

项目名              状  占地面积  总建筑面积  计容建筑面  计划总投资  2023 年第三季度新    每平方米平均售价  累积已售或预  2023 年 1-9 月结算面  累积结算面  库存
  称        位置    态    (㎡)      (㎡)      积(㎡)    (万元)      开工面积(㎡)          (元)        售面积(㎡)        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                    59,829.45  商铺                  59,588.31  无
郡一期    红旗镇    工

                                                                            车库                车库                              车库        70.95

                                                                            住宅                住宅        9,000                  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                    53,880.62  商铺                  51,852.81  无
郡二期    红旗镇    工

                                                                            车库                车库                              车库        36.84

                                                                            住宅                住宅        9,500                  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      66,362.82  商铺                  63,732.50  无
郡三期    红旗镇    工

                                                                            车库                车库      10,000                  车库        11.4

                                                                            住宅                住宅      10,500                  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                  40,435.88  无
郡四期    红旗镇    工

                                                                            车库                车库                              车库        46.03

日大山                                                                      住宅                住宅      16,500                  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                  住宅      468.92

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                    34,081.64  商铺                  32,003.16  无
  期      红旗镇    工
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