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首页 公告 601801:皖新传媒2018年第一季度主要经营数据的公告

601801:皖新传媒2018年第一季度主要经营数据的公告

公告日期:2018-04-28

   证券代码:601801                                       证券简称:皖新传媒                        公告编号:临2018-021

                                                    安徽新华传媒股份有限公司

                                              2018年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。

       安徽新华传媒股份有限公司(以下简称“公司”)根据《上海证券交易所上市公司行业信息披露指引第十三号—新闻出版》的相关   规定,现将2018年第一季度主要业务板块经营数据概况(未经审计)公告如下:

                                                                                                                             单位:万元

                        销售码洋                           营业收入                             营业成本                       毛利率(%)

   项目      上年同期      本期     增长率   上年同期      本期       增长率     上年同期      本期       增长率    上年同  本期  比上年增减

                                                                                                                            期

教材         53,097.82    52,873.54    -0.42%    50,442.93    44,797.76     -11.19%     37,575.04    33,426.25     -11.04%    25.51   25.38   减少0.13

                                                                                                                                          个百分点

一般图书及                                                                                                                                增加2.14

音像制品     82,090.24    86,691.64    5.61%    71,418.50    67,563.45     -5.40%     44,041.75    40,218.34     -8.68%     38.33   40.47   个百分点

文体用品及                                                                                                                                增加0.67

其他             /           /          /      31,877.78    26,290.11     -17.53%     29,840.56    24,433.24     -18.12%     6.39    7.06   个百分点

教育装备及                                                                                                                                减少1.47

多媒体业务       /           /          /      12,992.05    14,383.65     10.71%     11,995.96    13,492.57     12.48%     7.67    6.20   个百分点

广告及游戏                                                                                                                                减少1.97

业务             /           /          /       2,318.26     6,139.07     164.81%     2,236.27     6,042.54     170.21%     3.54    1.57   个百分点

供应链及物                                                                                                                                减少5.32

流服务业务       /           /          /       7,036.04     42,472.55     503.64%     6,573.72     41,941.35     538.02%     6.57    1.25   个百分点

出版、设计                                                                                                                               增加32.94

服务             /           /          /        655.83      1,099.40      67.63%      570.63       594.45       4.17%     12.99   45.93  个百分点

商品贸易                                        13,010.87    19,596.30     50.61%     12,951.33    19,460.04     50.26%     0.46    0.70   增加0.24

                                                                                                                                          个百分点

合计         135,188.06   139,565.18      /      189,752.26   222,342.29     17.18%     145,785.26   179,608.78     23.20%     23.17   19.22   减少3.95

                                                                                                                                          个百分点

       注:上述经营指标和数据为初步统计数据,可能与公司定期报告披露的数据存在差异,仅供各位投资者参考,相关数据以公司定期报告为准。

       特此公告。

                                                                                                        安徽新华传媒股份有限公司董事会

                                                                                                                         2018年4月28日