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首页 公告 ST中珠:中珠医疗控股股份有限公司2024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2024年第一季度主要经营数据公告

公告日期:2024-04-30

ST中珠:中珠医疗控股股份有限公司2024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:2024-035 号

                  中珠医疗控股股份有限公司

              2024 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 2024 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 2024 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        营业成本      毛利    营业收入比  营业成本比
              (2024 年 1-3 月) (2024年1-3月)  率%    上年增减%    上年增减%

  医疗器械        5,436,678.04        3,634,285.29      33.15      -72.62        -73.42

医疗中心合作      5,330,001.99        4,404,943.93      17.36      -20.47        -31.49

  房地产        33,115,186.02      31,440,577.43      5.06      1,113.89      996.07

    医药          9,858,943.52        5,032,829.23      48.95      -22.05        -22.35

  医院收入      75,002,874.35      53,697,209.96    28.41      1.28        12.64

  融资租赁        768,506.45          406.63        99.95      -36.75        -85.63

    其他          489,143.36        315,044.28      35.59      -20.86        -17.14

  合 计        130,001,333.73      98,525,296.75    24.21      10.34        27.11

    说明:

    报告期内,实现营业收入 130,001,333.73 元,总体较上年同期增加 10.34%,主
要原因为地产板块收入较上年同期增加较多。

    本期医院收入较上期增长 1.28%,医院板块保持了稳步小幅增长趋势。

    本期医疗器械收入较上年同期减少 72.62%,主要为产品代理销售减少。

    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        金湾区      中珠上郡一期  车位在售        5,229.84              12

  2        金湾区      中珠上郡二期  车位在售        5,532.86            35.4

  3        金湾区      中珠上郡三期  车位在售        3,287.32              12

  4        金湾区      中珠上郡四期  车位在售        1,495.06                -

  5        金湾区        山海间一期    车位在售              -                -

  6        金湾区        山海间二期    尾盘在售        5,920.73          240.76

  7        金湾区        中珠领域      在售          28,446.83          1,275.29

  8        金湾区      春晓悦居二期  尾盘在售        3,217.22                -

项目名              状  占地面积  总建筑面积  计容建筑面  计划总投资  2024 年 1-3 月新开工  每平方米平均售价  累积已售或预  2024 年 1-3 月结算面  累积结算面  库存
  称        位置    态    (㎡)      (㎡)      积(㎡)    (万元)        面积(㎡)            (元)        售面积(㎡)        积(㎡)        积(㎡)    去化
                                                                                                                                                                      周期

                                                                            住宅                住宅        9,500                  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                    59,933.63  商铺                  59,680.49  无
郡一期    红旗镇    工

                                                                            车库                车库                              车库

                                                                            住宅                住宅                              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                    53,952.87  商铺                  51,889.66  无
郡二期    红旗镇    工

                                                                            车库                车库                              车库

                                                                            住宅                住宅                              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                    66,374.82  商铺                  63,732.50  无
郡三期    红旗镇    工

                                                                            车库                车库                              车库

                                                                            住宅                住宅                              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

日大山                                                                      住宅                住宅                              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      12,000                  住宅      229.43

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                    34,333.83  商铺                  32,256.52  无
  期      红旗镇    工

               
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