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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2024年第三季度主要经营数据公告

公告日期:2024-10-31


    证券代码:600568        证券简称:ST 中珠        公告编号:2024-073 号

                  中珠医疗控股股份有限公司

                2024 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 2024 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 2024 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
                (2024 年 1-9 月)  (2024 年 1-9 月)              上年增减    上年增减

 医疗器械          16,625,831.89        12,958,902.00      22.06      -71.74        -68.34

医疗中心合作        16,488,766.41        12,646,298.39      23.30      -25.00        -34.49

  房地产          93,228,044.22        88,560,639.26      5.01      547.63        536.02

  医药            37,994,163.14        20,249,387.65      46.70      -24.36        -20.95

 医院收入        215,121,873.37      164,154,672.49      23.69        -6.05          1.91

 融资租赁          2,596,359.41          16,237.96        99.37      -37.08        37.04

  其他            1,844,320.70        1,151,847.09      37.55      -20.22        -24.55

  合 计          383,899,359.14      299,737,984.84      21.92        0.80          14.23

      说明:

      报告期内,实现营业收入383,899,359.14元,总体较上年同期增加0.80%,公司总

体收入与上年持平,略有增长。

    本期医疗器械收入较上年同期减少71.74%,主要为本期自产和代理产品销售比上年出现较大幅度下滑。

    本期房地产收入较上年同期增长47.63%,主要是本期售楼为现楼销售,销售后能及时交房确认收入。

    本期医院收入较上期减少6.05%,主要受医保政策影响。

    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  2024年7-9月已预售面积
                                                (平方米)            (平方米)

  1    金湾区  中珠上郡一期    车位在售          5229.84                      0

  2    金湾区  中珠上郡二期    车位在售          5532.86                      0

  3    金湾区  中珠上郡三期    车位在售          3287.32                      0

  4    金湾区  中珠上郡四期    车位在售          1495.06                      0

  5    金湾区    山海间二期    尾盘在售          5920.73                  378.40

  6    金湾区    中珠领域        在售          28446.83                  1510.37

  7    金湾区  春晓悦居二期    尾盘在售          3180.22                      0

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 1-9 月新开工  每平方米平均售价  累积已售或预  2024 年 1-9 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                    59957.39  商铺                  59,704.25  无
郡一期    红旗镇    工

                                                                            车库                车库                              车库        23.76

                                                                            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                    53952.87  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                    66374.82  商铺                  63,757.02  无
郡三期    红旗镇    工

                                                                            车库                车库                              车库        24.52

                                                                            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      456.34

海间二  珠海金湾区  竣    16,110.38    45,087.63    37,046.90    36,000.00  商铺                商