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首页 公告 601801:皖新传媒2018年度主要经营数据的公告

601801:皖新传媒2018年度主要经营数据的公告

公告日期:2019-04-13


证券代码:601801                            证券简称:皖新传媒                          公告编号:临2019-010

                                  安徽新华传媒股份有限公司

                                2018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          163,265.02    165,017.47    1.07%  139,787.51    140,182.34    0.28%    106,129.33  108,738.46    2.46%        24.08    22.43  减少1.65个

                                                                                                                                                    百分点

一般图书及                                                                                                                                        增加3.59个

音像制品      358,306.81    381,764.61    6.55%  287,222.73    290,637.40    1.19%    192,522.49  184,391.02    -4.22%        32.97    36.56  百分点

文体用品及                                                                                                                                        减少0.05个

其他              /            /          /      97,897.56    104,688.69    6.94%      91,160.66    97,535.16    6.99%        6.88    6.83  百分点


教育装备及  /              /            /                                                                                                          增加2.84个

多媒体业务                                        113,951.77    125,139.90    9.82%    108,173.53  115,243.71    6.54%        5.07    7.91  百分点

广告及游戏  /              /            /                                                                                                          增加2.17个

业务                                                26,189.45      25,167.93    -3.90%      25,194.67    23,665.18    -6.07%        3.80    5.97  百分点

供应链及物  /              /            /                                                                                                          减少1.08个

流服务业务                                          61,571.70    158,079.14  156.74%      59,265.48  153,856.32  159.61%        3.75    2.67  百分点

出版、设计  /              /            /                                                                                                          减少16.95个
服务                                                  7,324.71      7,091.94    -3.18%      2,996.23    4,103.47    36.95%        59.09    42.14  百分点

商品贸易    /              /            /          114,644.47      97,539.12    -14.92%    114,094.86    95,703.12    -16.12%        0.48    1.88  增加1.4个百
                                                                                                                                                    分点

合计          521,571.83    546,782.08    4.83%  848,589.90    948,526.46    11.78%    699,537.25  783,236.44    11.96%        17.56    17.43  减少0.13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
                                                                                                          2019年4月13日