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首页 公告 600803:新奥股份关于2019年度第一季度主要经营数据的公告

600803:新奥股份关于2019年度第一季度主要经营数据的公告

公告日期:2019-04-27


            证券代码:600803            证券简称:新奥股份          公告编号:临2019-059

            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2019年度第一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

                        2019第一季度                                        2019初至今

      产量/购

                                                            产量/购

煤炭  进量    销量    销售收入  销售成本    毛利                销量    销售收入  销售成本    毛利
                                                            进量

品种  (万  (万吨)  (万元)  (万元)  (万元)            (万吨)  (万元)  (万元)  (万元)
                                                          (万吨)

      吨)

混煤    58.08    61.03  13,899.12    6,841.19    7,057.93    58.08    61.03  13,899.12    6,841.19    7,057.93
洗精

        87.15    89.54  25,356.74  10,019.63  15,337.11    87.15    89.54  25,356.74  10,019.63  15,337.11

贸易

        75.16    76.29  40,793.00  40,275.43    517.56    75.16    76.29  40,793.00  40,275.43      517.56


                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

                            2019第一季度                                  2019年初至今

                                                      价格                                            价格

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

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


  自产

            415,173.46  387,931.72  65,133.37  -18.99%  415,173.46  387,931.72  65,133.37  -18.99%
精甲醇

贸易甲醇    189,747.89  189,751.02  36,404.42  -19.93%  189,747.89  189,751.02  36,404.42  -19.93%
二甲醚      6,445.29    3,858.13    1899.79  -10.67%    6,445.29    3,858.13  1899.79  -10.67%
农药原药        743.31    1,004.75  36,121.31  -20.10%      743.31    1,004.75  36,121.31  -20.10%
农药制剂      8,493.39    8,761.66  21,178.66  -28.88%    8,493.39    8,761.66  21,178.66  -28.88%
兽药原药        110.89      128.51    5,587.87  42.23%      110.89      128.51  5,587.87    42.23%
兽药制剂        724.09      805.84    2,818.17  -12.32%      724.09      805.84  2,818.17  -12.32%
              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;兽药

          原药产量含外购;兽药制剂产量均为自产

            三、主要化工产品原材料价格情况

                                          2019年第一季度                      2019年初至今

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

    产品名称                  采购价格(元/吨)

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

      精甲醇        原料煤                469.56            1.75%          469.56          1.75%

                    燃料煤                255.13            -8.79%          255.13          -8.79%

      二甲醚        甲醇                2,180.45          -17.65%          2,180.45          -17.65%

                    玉米淀粉              2,238.34            6.31%          2,238.34          6.31%

                    黄豆饼粉              4,701.83            3.65%          4,701.83          3.65%

                    25%烟醛            18,793.10          -11.76%        18,793.10          -11.76%

                    水合肼              20,985.22          -26.23%        20,985.22          -26.23%

    农药原药

                    氯丙酮              14,310.34            -9.80%        14,310.34          -9.80%

                  4,6-二氯嘧啶          131,672.96            不适用        131,672.96          不适用

                    2-氯酮              96,827.29            不适用        96,827.29          不适用

                    NTA2              55,183.47            不适用        55,183.47          不适用


                TZO              120,689.66            22.25%        120,689.66          22.25%
              阿维菌素            680,435.86            6.84%        680,435.86          6.84%
兽药原药

              催化剂铑        67,570,086.16            51.37%    67,570,086.16          51.37%
        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

                                                二〇一九年四月二十七日