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首页 公告 600774:汉商集团2022年上半年经营数据公告

600774:汉商集团2022年上半年经营数据公告

公告日期:2022-08-31

600774:汉商集团2022年上半年经营数据公告 PDF查看PDF原文

证券代码:600774              证券简称:汉商集团          公告编号:2022-047
                汉商集团股份有限公司

            2022年上半年经营数据公告

  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。

  汉商集团股份有限公司(以下简称“公司”)根据《上市公司行业信息披露指引第一号——一般规定》、《上市公司行业信息披露指引第五号——零售》、《上市公司行业信息披露指引第七号——医药制造》和《公开发行证券的公司信息披露内容与格式准则第3号——半年度报告的内容与格式》等相关规定,现将2022年半年度主要经营数据披露如下:

  一、报告期内公司主营业务分行业、分产品经营情况

  (一)主营业务分行业情况

                                                        单位:元 币种:人民币

                                    主营业务分行业情况

分行    营业收入      营业成本    毛利率    营业收入比上    营业成本比上  毛利率比上年
 业                                  (%)    年增减(%)    年增减(%)    增减(%)

药品  511,797,040.08  221,233,921.02      56.77            1.11          -7.41  增加 3.97 个百
                                                                                  分点

医疗  30,306,802.09    4,809,068.30      84.13          -44.82          -76.82  增加 21.9 个百
器械                                                                              分点

商业  120,861,433.19  23,975,632.22      80.16          -1.39          16.18  减少 3.00 个百
运营                                                                              分点

会展  18,076,152.49    1,439,331.49      92.04          -56.62          -60.51  增加 0.79 个百
业务                                                                              分点

其他  19,858,454.14  10,492,917.41      47.16          53.54          200.21  减少 25.82 个
                                                                                  百分点

合计  700,899,881.99  261,950,870.44      62.63          -5.06          -8.87  增加 1.57 个百
                                                                                  分点

  (二)主营业务分产品情况

                                                        单位:元 币种:人民币

                                    主营业务分产品情况

分产    营业收入      营业成本    毛利率    营业收入比上    营业成本比上  毛利率比上年
 品                                  (%)    年增减(%)    年增减(%)    增减(%)

中药  118,525,205.66  31,817,308.11      73.16          11.13          -0.01  增加 3.00 个百
                                                                                  分点

化药  393,317,214.95  189,447,731.65      51.83          -1.56          -8.53  增加 3.67 个百
                                                                                  分点

医疗  30,261,421.56    4,777,949.56      84.21          -44.90          -76.97  增加 21.98 个
器械                                                                              百分点


购物  120,861,433.19  23,975,632.22      80.16          -1.39          16.18  减少 3.00 个百
中心                                                                              分点

会展  18,076,152.49    1,439,331.49      92.04          -56.62          -60.51  增加 0.79 个百
业务                                                                              分点

其他  19,858,454.14  10,492,917.41      47.16          53.54          200.21  减少 25.82 个
                                                                                  百分点

合计  700,899,881.99  261,950,870.44      62.63          -5.06          -8.87  增加 1.57 个百
                                                                                  分点

  二、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

 分地    营业收入      营业成本    毛利率  营业收入比上年 营业成本比上年  毛利率比上年
 区                                  (%)    增减(%)    增减(%)    增减(%)

 华东  71,110,509.86  11,356,607.19      84.03          -4.70          -9.77  增加 0.9 个百分
 地区                                                                                点

 华南  87,075,754.77  23,776,394.49      72.69          21.82          4.39  增加 4.55 个百
 地区                                                                              分点

 华西  212,383,807.73  111,267,141.70      47.61          11.38          23.43  减少 5.12 个百
 地区                                                                              分点

 华北  126,485,354.19  62,701,368.98      50.43          1.37          -19.79  增加 13.08 个百
 地区                                                                              分点

 华中  203,844,455.44  52,849,358.08      74.07          -26.34          -36.91  增加 4.34 个百
 地区                                                                              分点

 合计  700,899,881.99  261,950,870.44      62.63          -5.06          -8.87  增加 1.57 个百
                                                                                  分点

  本公告之经营数据源自公司报告期内财务数据,未经审计,公司董事会提醒投资者审慎使用该等数据。

  特此公告。

                                      汉商集团股份有限公司董事会

                                            2022 年 8 月 31 日

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