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首页 公告 601801:皖新传媒2018年三季度主要经营数据的公告

601801:皖新传媒2018年三季度主要经营数据的公告

公告日期:2018-10-30


  证券代码:601801                        证券简称:皖新传媒                                  公告编号:临2018-039

                                  安徽新华传媒股份有限公司

                                2018年三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》和上交所《关
  于做好上市公司2018年第三季度报告披露工作的通知》的相关规定,现将2018年三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  上年同期  本期  比上年增减
教材        133,896.35  133,666.81  -0.17%  127,419.61  127,077.04    -0.27%    95,838.26    96,046.33    0.22%      24.79  24.42  减少0.37
                                                                                                                                个百分点
一般图书及  240,063.68  265,654.43  10.66%  203,886.08  229,445.73    12.54%  129,735.61  145,838.70    12.41%      36.37  36.44  增加0.07
音像制品                                                                                                                        个百分点

文体用品及      /          /        /      77,364.43    72,955.09    -5.70%    71,458.77    67,558.21    -5.46%      7.63  7.40  减少0.23
其他                                                                                                                            个百分点
教育装备及      /          /        /      72,446.61    72,358.36    -0.12%    68,251.53    67,516.47    -1.08%      5.79  6.69  增加0.90
多媒体业务                                                                                                                      个百分点
广告及游戏      /          /        /      12,329.33    17,156.81    39.15%    12,137.82    16,217.94    33.61%      1.55  5.47  增加3.92
业务                                                                                                                            个百分点
供应链及物      /          /        /      36,311.19  125,629.92  245.98%    34,740.01  121,836.80  250.71%      4.33  3.02  减少1.31
流服务业务                                                                                                                      个百分点
出版、设计      /          /        /        3,946.30    4,171.86    5.72%    1,820.58    2,669.56    46.63%      53.87  36.01  减少17.86
服务                                                                                                                            个百分点
商品贸易        /          /        /      97,312.10    82,634.73  -15.08%    96,853.34    81,645.39  -15.70%      0.47  1.20  增加0.73
                                                                                                                                个百分点
合计        373,960.03  399,321.24    /      631,015.65  731,429.54    15.91%  510,835.92  599,329.40    17.32%      19.05  18.06  减少0.99
                                                                                                                                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