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首页 公告 600803:新奥股份关于第四季度主要经营数据的公告

600803:新奥股份关于第四季度主要经营数据的公告

公告日期:2018-03-30

            证券代码:600803              证券简称:新奥股份           公告编号:临2018-033

            证券代码:136124              证券简称:16新奥债

                                 新奥生态控股股份有限公司

                            关于第四季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个别及连带责任。

                 根据上海证券交易所《上市公司行业信息披露指引第三号—煤炭》和《上市公司行业信息披露指引第十八号—化工》的披露要求,新奥生态控股股份有限公司(以下简称“公司”)现将有关经营数据公告如下:

                 一、煤炭经营情况

                         2017年第四季度                                     2017年度

煤炭    产量                                               产量/   销量

        /购进  销量(万  销售收入  销售成本    毛利    购进  (万  销售收入  销售成本    毛利

品种    量(万    吨)    (万元)  (万元)  (万元)  量(万  吨)  (万元)  (万元)  (万元)

        吨)                                               吨)

混煤    68.68      70.23 14,325.40   7,708.57   6,616.82  323.86  328.46  64,589.97 25,217.85  39,372.13

洗精煤   68.35      68.17 20,073.05   7,594.09  12,478.97  317.81  317.13  89,118.82 26,651,57  62,467.25

贸易煤   65.39      67.34 29,727.67  29,221.95    505.72  170.25  170.20  78,185.54 76,770.97   1,414.57

                注:混煤、洗精煤、贸易煤销量中含内部销售量

                 二、主要化工产品经营情况

                           2017年第四季度                                      2017年度

                                                    价格                                              价格

产品名称      产量/      销量(吨)   销售收入   变动情况      产量/      销量(吨)    销售收入    变动情

          购进量(吨)                (万元)   (较上年  购进量(吨)                 (万元)   况(较上

                                                   同期)                                           年同期)

  自产

            197,821.32  203,589.99   45,844.87    24.62%   778,648.83    784,070.93  151,660.96   30.42%

 精甲醇

贸易甲醇    274,267.67  282,261.41   66,552.43    24.35%   785,262.12    785,262.12  173,015.45    8.32%

 二甲醚       7,286.59    8,008.44    3,648.24    33.77%     19,141.19     20,145.98    91,66.68   55.46%

农药原药        605.07      454.58   17,142.87    68.64%      3,014.68      2,856.90   93,414.43   39.98%

农药制剂      4,413.80    1,282.17    7,454.92   176.35%     24,019.80     21,382.90   51,750.07    4.88%

兽药原药        508.87      467.83    3,847.82     9.05%      1,755.86      1,701.91    12,734.91  -79.03%

兽药制剂       1442.71      865.64    3,067.34     2.30%      3,736.43      3,147.75    10,717.97    -2.72%

                注:自产精甲醇和贸易甲醇的销量中含内部销售量;农药原药销量中含内部销售量。

                 三、主要化工产品原材料价格情况

                                         2017年第四季度                  2017年度

          产品       主要原材      采购价格       较上年同期       采购价格     较上年同期

          名称        料名称       (元/吨)        变动情况        (元/吨)      变动情况

         精甲醇       原料煤           448.98            8.96%         426.01         45.04%

                       燃料煤           277.58           12.10%         258.99         38.39%

         二甲醚        甲醇           2,457.38           15.34%        2,442.31         41.97%

                     玉米淀粉         2,091.89            7.97%        1,948.11         -2.38%

                     黄豆饼粉         4,578.75            0.58%        4,628.37          4.97%

                      25%烟醛        22,991.45           19.37%       22,403.02         34.61%

        农药原药      水合肼         28,131.45            4.71%       24,626.97         41.74%

                       氯丙酮         18,155.27            6.36%       18,757.76         10.37%

                    4,6-二氯嘧啶     103,318.25           15.62%       91,690.62          0.72%

                       2-氯酮         56,410.26           -5.71%       57,592.29         -1.44%

                       NTA2                  -                 -       25,672.31         10.78%

                TZO          97,350.43            5.46%       93,305.09         -0.89%

兽药原药     阿维菌素       636,363.64          117.70%     497,272.72         61.61%

             催化剂铑    43,340,000.00           97.72%  34,230,000.00         56.16%

        四、其他说明

        本公告所披露数据源自公司报告期内财务数据,供投资者及时了解公司阶段性生产经营概况之用。

        特此公告。

                                                      新奥生态控股股份有限公司

                                                              董事会

                                                          二〇一八年三月三十日