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首页 公告 ST中珠:中珠医疗控股股份有限公司2025年第一季度主要经营数据公告

ST中珠:中珠医疗控股股份有限公司2025年第一季度主要经营数据公告

公告日期:2025-04-30


    证券代码:600568        证券简称:ST 中珠      公告编号:2025-022 号

                  中珠医疗控股股份有限公司

              2025 年第一季度主要经营数据公告

                                        特别提示

          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《上市公司行业信息披露指引第一号——房地产》《上市公司行业信息披露

 指引第六号——医药制造》及上海证券交易所《关于做好主板上市公司 2025 年第一季
 度报告披露工作的重要提醒》的要求,中珠医疗控股股份有限公司(以下简称“中珠
 医疗”或“公司”)现将 2025 年第一季度主要经营数据披露如下:

      一、主营业务分析

                                                                          单位:元

  行 业          营业收入        营业成本      毛利率    营业收入比  营业成本比
              (2025 年 1-3 月) (2025 年 1-3 月)            上年增减(%) 上年增减(%)

 医疗器械            2,225,707.17        1,631,908.30      26.68        -59.06        -55.10

医疗中心合作          5,032,602.24        3,765,960.78      25.17        -5.58        -14.51

  房地产            43,812,924.46      38,478,549.05      12.18        32.30        22.38

  医 药            11,693,754.59        7,998,755.03      31.60        18.61        58.93

 医院收入          78,650,925.77      65,805,930.79      16.33          4.86        22.55

 融资租赁                                  9,068.34                  -100.00      2130.12

  其 他                43,281.99          39,292.04      9.22        -91.15        -87.53

  合 计          141,459,196.22      117,729,464.33      16.77          8.81        19.49

    说明:

      报告期内,实现营业收入 141,459,196.22 元,总体较上年同期增加 8.81%,主要

 为房地产板块、医院板块营业收入较上年同期增加较多。


    本期房地产收入较上年同期增加 32.30%,主要为本期现房销售较上年同期增加。
    本期医院收入较上年同期增加 4.86%,主要为本期新增互联网医院营收增加。
    本期医疗器械收入较上年同期减少 59.06%,主要为本期自产和代理产品销售比上
年出现较大幅度下滑。

    二、报告期内房地产销售情况

                                                        可供出售面积  已售(含已预
 序号      地区            项目        经营业态      (平方米)    售)面积(平方
                                                                            米)

  1    珠海市金湾区    中珠上郡一期    车位在售        5,206.08

  2    珠海市金湾区    中珠上郡二期    车位在售        5,532.86

  3    珠海市金湾区    中珠上郡三期    车位在售          3,262.8

  4    珠海市金湾区    中珠上郡四期    车位在售        1,495.06

  5    珠海市金湾区    山海间二期      尾盘在售        4,996.52      1,306.55

  6    珠海市金湾区      中珠领域      现楼销售        19,874.74      2,463.66

  7    珠海市金湾区    春晓悦居二期    尾盘在售        3,117.72


                                占地面积  总建筑面积  计容建筑面  计划总投资  2025 年第一季度新  每平方米平均售  累积已售或  2025 年 1-3 月结算面  累积结算面  库存
项目名称      位置      状态    (㎡)        (㎡)      积(㎡)    (万元)    开工面积(㎡)          价          预售面积        积(㎡)        积(㎡)    去化
                                                                                                          (元)          (㎡)                                        周期

中珠上郡  珠海金湾区                                                                住宅            住宅                          住宅

 一期      红旗镇    竣工      28,987  84,896.53      60,870  25,623.21    商铺            商铺              59,933.39  商铺                59,704.25    无
                                                                                    车库            车库                          车库

中珠上郡  珠海金湾区                                                                住宅            住宅                          住宅

 二期      红旗镇    竣工    21,970.50  67,022.61  57,071.98  28,284.51    商铺            商铺              53,917.47  商铺                51,889.66    无
                                                                                    车库            车库                          车库

中珠上郡  珠海金湾区                                                                住宅            住宅                          住宅

 三期      红旗镇    竣工    31,383.8  85,857.04  65,723.23  47,649.00    商铺            商铺              66,374.82  商铺                63,757.02    无
                                                                                    车库            车库                          车库

中珠上郡  珠海金湾区                                                                住宅            住宅                          住宅

 四期      红旗镇    竣工      27,776  49,860.25  41,659.48  25,000.00    商铺            商铺              40,507.02  商铺                40,435.88    无
                                                                                    车库            车库                          车库

日大山海  珠海金湾区                                                                住宅            住宅                          住宅

 间一期      红旗镇    竣工    10,018.93  25,541.00    21,370.1  23,037.00    商铺            商铺              20,828.07  商铺                20,645.97    无
                                                                                    车库            车库                          车库

日大山海  珠海金湾区                                                                住宅            住宅    11,000                住宅      840.19

 间二期      红旗镇    竣工    16,110.38  45,087.63  37,046.90  36,000.00    商铺            商铺              36,477.64  商铺                33,790.99    无
                                                                                    车库            车库                          车库          12

中珠领域  珠海金湾区