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首页 公告 603811:诚意药业2018年前三季度主要经营数据的公告

603811:诚意药业2018年前三季度主要经营数据的公告

公告日期:2018-10-27


证券代码:603811        证券简称:诚意药业        公告编号:2018-049

                  浙江诚意药业股份有限公司

              2018年前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。

    一、根据上海证券交易所发布的《上市公司行业信息披露指引第七号——医药制造》和《关于做好上市公司2018年第三季度报告披露工作的通知》要求,现将浙江诚意药业股份有限公司(以下简称“公司”)2018年前三季度主要经营数据披露如下:

    二、报告期内,公司主营业务分行业、分产品经营情况:

                                                                单位:元币种:人民币

                                  主营业务分行业情况

                                                        营业收入营业成本  毛利率比上

  分行业      营业收入        营业成本    毛利率(%)比上年增比上年增年增减(%)

                                                        减(%)  减(%)

医药制造业    397,316,501.31148,859,013.69      62.53    78.53    38.15      21.23
                                  主营业务分产品情况

                                                        营业收入营业成本  毛利率比上
  分产品          营业收入      营业成本毛利率(%)比上年增比上年增年增减(%)
                                                          减(%)  减(%)

  制剂      242,087,307.79  54,118,980.66      77.64  128.59    31.92      26.74
  原料药      108,011,129.91  56,202,517.56      47.97    21.93    22.77      -0.74
  中间体      47,218,063.61  38,537,515.47      18.38    68.30    84.00      -27.48
  合计      397,316,501.31148,859,013.69      62.53    78.53    38.15      21.23
    三、报告期内,公司主营业务按治疗领域划分的经营情况:

                                                              单位:元币种:人民币

                                                                                  毛利

                                                          营业收入营业成本    率比

  治疗领域        营业收入        营业成本    毛利率(%)比上年增比上年增    上年

                                                            减(%)  减(%)    增减

                                                                                (%)


安神补脑类药物    41,398,849.32  19,707,837.28    52.40    43.04    13.52    30.94

关节类药物      110,811,309.47  30,308,650.30    72.65    47.56    25.34    7.15

抗病毒药物      31,458,234.47  20,964,066.60    33.36  121.18  133.53    -9.55

抗肿瘤药物      21,904,564.72    9,938,448.94    54.63  -12.95    11.63  -15.46

利尿类药物      75,599,787.37    2,758,117.25    96.35  450.80  118.42    6.11

  其它类        68,925,692.35  26,644,377.85    61.34    84.58    2.01  104.12

  中间体        47,218,063.61  38,537,515.47    18.38    68.30    84.00  -27.48

    合计        397,316,501.31  148,859,013.69    62.53    78.53    38.15    21.23

    四、报告期内,公司主营业务分地区经营情况:

                                                                单位:元币种:人民币

                                  主营业务分地区情况

                                                        营业收入比营业成本毛利率比上

  分地区      营业收入        营业成本    毛利率(%)  上年增减  比上年增年增减(%)

                                                          (%)    减(%)

  境内      365,079,037.96133,535,521.60      63.42    93.91    42.91      25.91

  境外        32,237,463.35  15,323,492.09      52.47    -5.95    7.07      -9.93

  合计      397,316,501.31148,859,013.69      62.53    78.53    38.15      21.23

    特此公告

                                                            浙江诚意药业股份有限公司董事会