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首页 公告 康恩贝:关于公司2023年半年度主要经营数据的公告

康恩贝:关于公司2023年半年度主要经营数据的公告

公告日期:2023-08-18

康恩贝:关于公司2023年半年度主要经营数据的公告 PDF查看PDF原文

证券代码:600572              证券简称:康恩贝          公告编号:临 2023-050

          浙江康恩贝制药股份有限公司

    关于公司 2023 年半年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法律责任。

  浙江康恩贝制药股份有限公司(以下简称:公司)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六号——医药制造》及《关于做好上市公司 2023 年半年度报告披露工作的通知》相关要求,现将公司2023 年半年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:万元 币种:人民币

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

 行  2023 年    2022 年  增长  2023 年    2022 年  增长  2023  2022  增长
 业    1-6 月    1-6 月    率    1-6 月    1-6 月    率  年 1-  年 1-  率

                            (%)                        (%)  6 月  6 月  (%)

 制                                                                                      增加
 造  364,562.31  298,587.22  22.10  132,016.48  110,542.42  19.43  63.79  62.98  0.81
 业                                                                                      个百
                                                                                          分点

                                                                                          增加
 商    7,775.93    7,052.84  10.25    6,554.65    6,679.03  -1.86  15.71  5.30  10.41
 业                                                                                      个百
                                                                                          分点

                                                                                          增加
 合  372,338.24  305,640.06  21.82  138,571.13  117,221.45  18.21  62.78  61.65  1.13
 计                                                                                      个百
                                                                                          分点

                                                          单位:万元 币种:人民币

  分治疗                            毛利率  营业收入  营业成本  毛利率比

  领域      营业收入    营业成本    (%)    比上年增  比上年增  上年增减

                                              减(%)  减(%)    (%)

 心 血 管 系    30,056.85    7,999.60    73.39        3.53      10.54    减少 1.68
 统                                                                          个百分点


生 殖 泌 尿    36,571.83    7,947.09    78.27        0.71        5.84    减少 1.05
系 统 和 性                                                                个百分点
激素

呼吸系统      72,359.88  20,826.67    71.22      63.66      34.61    增加 6.21
                                                                            个百分点

消 化 道 及    104,859.82  17,673.68    83.15      20.42      37.18    减少 2.05
代谢                                                                        个百分点

系 统 用 抗    36,065.76  26,134.55    27.54      -2.88      -2.57    减少 0.23
感染药                                                                    个百分点

肌肉-骨骼      3,500.71    1,371.63    60.82      -0.82      -4.77    增加 1.63
系统                                                                        个百分点

保健产品      28,639.24  13,703.35    52.15      22.01      14.89    增加 2.96
                                                                            个百分点

其他          60,284.15  42,914.56    28.81      34.37      26.49    增加 4.43
                                                                            个百分点

合计          372,338.24  138,571.13    62.78      21.82      18.21    增加 1.13
                                                                            个百分点

                                                        单位:万元 币种:人民币

                                    毛利率  营业收入  营业成本  毛利率比上
 分产品    营业收入    营业成本    (%)    比上年增  比上年增    年增减

                                                减(%)  减(%)    (%)

 非处方药  148,681.78    35,490.98      76.13      39.06      43.84  减少 0.79 个
                                                                              百分点

 健康消费    29,025.88    13,891.73      52.14      20.45      11.10  增加 4.03 个
  品                                                                        百分点

 处方药    118,059.95    25,566.57      78.34      12.23      14.16  减少 0.37 个
                                                                              百分点

 中药饮片    34,590.70    28,123.88      18.70      37.44      34.25  增加 1.94 个
                                                                              百分点

  其他      41,979.93    35,497.97      15.44      -5.16      -3.27  减少 1.65 个
                                                                              百分点

  合计    372,338.24  138,571.13      62.78      21.82      18.21  增加 1.13 个
                                                                              百分点

  二、报告期内分地区经营数据

                                                      单位:万元 币种:人民币

  分地区    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(%)

  东部地区                251,096.05                  210,221.40          19.44

  中部地区                59,658.04                    45,586.56          30.87

  西部地区      
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