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首页 公告 太极集团:太极集团关于公司2025年第一季度主要经营数据的公告

太极集团:太极集团关于公司2025年第一季度主要经营数据的公告

公告日期:2025-04-25


      证券代码:600129    证券简称:太极集团  公告编号:2025-035

        重庆太极实业(集团)股份有限公司

  关于公司 2025 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法律责任。

      根据《上海证券交易所上市公司自律监管指引第 3 号——行业信息披露》

  之《第六号—医药制造》的相关规定,现将公司 2025 年第一季度主要经营数

  据披露如下:

      一、报告期内分行业经营数据

                                                          单位:万元 币种:人民币

                    主营业务收入                        主营业务成本                      毛利率%        同比增
                                                                                增长

    行业        2025 年      2024 年    增长率%    2025 年      2024 年              2025 年  2024 年    长百分
                                                                                率%

                1-3 月        1-3 月                1-3 月      1-3 月              1-3 月    1-3 月      点

            146,738.3                                              -13.4

医药工业                269,332.36  -45.52  81,830.27  94,544.60          44.23    64.90  -20.67
                    2                                                  5

            161,814.3                      147,695.9  174,593.6  -15.4

医药商业                191,066.10  -15.31                                  8.73    8.62    0.11
                    0                              7          8      1

                                                                    -25.7

中药材资源    18,678.66  24,608.72  -24.10  17,026.62  22,934.05            8.84    6.81    2.03
                                                                        6

                                                                    -48.4

大健康及国际  6,297.42  12,588.84  -49.98  6,183.53  12,000.53            1.81    4.67  -2.86
                                                                        7

                                                                    -31.1

服务业及其他      41.89      47.57  -11.94      17.92      26.04          57.22    45.26  11.96
                                                                        8

分部间抵销    53,257.75  81,318.28          53,257.95  82,068.36


            280,312.8                      199,496.3  222,030.5  -10.1

  合计                416,325.31  -32.67                                  28.83    46.67  -17.84
                    4                              6          4      5

      二、报告期内工业主要品种按治疗领域划分经营数据

                                              单位:万元 币种:人民币

                                                      营业收入比  营业成本  毛利率同
                        主营业务  主营业务  毛利率

      产品分类                                      上年同期增  比上年同  比增长百
                          收入      成本    (%)

                                                        减(%)  期增减(%)  分点

呼吸系统用药[注 1]          51,303.28  27,758.97  45.89      -48.95      -13.34    -22.24

消化及代谢用药[注 2]        34,964.21  20,807.84  40.49      -48.75      -24.95    -18.87

神经系统用药[注 3]          18,046.84  5,247.41  70.92        14.52      73.62      -9.90

大健康产品                14,520.01  9,876.31  31.98      -22.62      11.52    -20.82

抗感染药物[注 4]            11,390.66  8,012.95  29.65      -71.34      -47.21    -32.16

心脑血管用药[注 5]          10,772.27  5,826.97  45.91      -31.39      67.74    -31.97

抗肿瘤及免疫调节药[注 6]    2,820.22  1,681.03  40.39      -65.18      22.58    -42.68

      [注 1]呼吸系统用药的营业收入较上年同期减少 48.95%,主要系本报告期

  急支糖浆、散列通等销售额减少所致。

      [注 2]消化及代谢用药的营业收入较上年同期减少 48.75%,主要系本报告

  期太极藿香正气口服液销售额减少所致。

      [注 3]神经系统用药的营业收入较上年同期增加 14.52%,主要系本报告期

  美菲康销售额增加所致。

      [注 4]抗感染药物的营业收入较上年同期减少 71.34%,主要系本报告期益

  保世灵销售额减少所致。


      [注 5]心脑血管用药的营业收入较上年同期减少 31.39%,主要系本报告期
  苏合香丸、通天口服液等销售额减少所致。

      [注 6]抗肿瘤及免疫调节药的营业收入较上年同期减少 65.18%,主要系本
  报告期小金片销售额减少所致。

      三、报告期内分地区经营数据

                                                          单位:万元 币种:人民币

                                                  营业收入比上

                                                                  营业成本比上  毛利率同比
分地区  主营业务收入  主营业务成本  毛利率(%)  年同期增减

                                                                年同期增减(%) 增长百分点
                                                      (%)

 西南      182,706.87    141,851.09      22.36        -16.07          4.79      -15.46

 华东      50,820.70      29,715.51      41.53        -46.55        -28.19      -14.95

 华北      15,286.10      7,130.38      53.35        -50.27        -38.91      -8.67

 华中      11,022.60      7,514.14      31.83        -53.38        -35.79      -18.67

 华南      11,008.96      7,473.32      32.12        -65.70        -48.14      -22.99

 西北        5,003.55      3,134.51      37.35        -50.06        -28.48      -18.91

 东北        4,328.60      2,606.25      39.79        -36.66        -11.98      -16.88

 境外          135.46          71.16      47.47        -38.31        -52.52      15.73

 合计      280,312.84    199,496.36      28.83        -32.67        -10.15      -17.84

      2025 年 1-3 月,公司合并报表实现主营业务收入 280,312.84 万元,同比
  减少 32.67%。

      本公告之经营数据未经审计,提醒投资者审慎使用上述数据。

                                  重庆太极实业(集团)股