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首页 公告 600668:尖峰集团关于公司2020年第一季度主要经营数据的公告

600668:尖峰集团关于公司2020年第一季度主要经营数据的公告

公告日期:2020-04-28

600668:尖峰集团关于公司2020年第一季度主要经营数据的公告 PDF查看PDF原文

        证券代码:600668          证券简称:尖峰集团      公告编号:2020-010

                浙江尖峰集团股份有限公司

        关于公司 2020 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个别及连带责任。

              根据上海证券交易所发布的上市公司分行业信息披露指引《上市公司行业

        信息披露指引第七号——医药制造》及《关于做好上市公司 2020 年第一季度报

        告披露工作的通知》相关要求,因公司目前涉及医药制造行业,现将公司 2020

        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

 行业    2020 年    2019 年  增长率  2020 年    2019 年 1-3  增长率  2020 年  2019 年    增减
          1-3 月      1-3 月    (%)    1-3 月        月      (%)  1-3 月    1-3 月    百分点
                                                                        (%)  (%)

建材行                                                                                          增加 1.73
 业      16,739.04    32,628.61  -48.70    9,208.46    18,514.28  -50.26    44.99    43.26  个百分点

医药行                                                                                          增加 3.04
 业      30,694.78    31,867.80  -3.68    17,812.26    19,461.19  -8.47    41.97    38.93  个百分点

健康品                                                                                          减少 11.00
 行业      2,479.97    2,151.78  15.25    2,148.73    1,627.60  32.02    13.36    24.36  个百分点

其他行                                                                                          增加 1.27
 业      2,929.70    2,733.95    7.16    2,465.42    2,335.34    5.57    15.85    14.58  个百分点

 合计                                                                                          增加 0.58
          52,843.49    69,382.14  -23.84    31,634.87    41,938.41  -24.57    40.13    39.55  个百分点

              二、报告期内分产品经营数据

                                                      单位:万元币种:人民币

                主营业务收入                    主营业务成本                    毛利率

 产品    2020 年    2019 年    增长率    2020 年    2019 年  增长率  2020    2019

          1-3 月      1-3 月    (%)    1-3 月      1-3 月    (%)  年 1-3  年 1-3  增减百分点
                                                                        月(%) 月(%)

水泥                                                                                          增加 1.73 个
          16,739.04    32,628.61    -48.70    9,208.46    18,514.28  -50.26  44.99  43.26  百分点

医药工                                                                                        减少 1.69 个
业产品    19,286.05    17,164.11    12.36    7,152.25    6,076.69  17.70  62.91  64.60  百分点

医药商                                                                                        减少 2.41 个
业产品    11,408.73    14,703.69    -22.41    10,660.01    13,384.50  -20.36    6.56    8.97  百分点

健康品                                                                                        减 少 11.00
          2,479.97    2,151.78    15.25    2,148.73    1,627.60  32.02  13.36  24.36  个百分点

其他                                                                                          增加 1.27 个
          2,929.70    2,733.95    7.16    2,465.42    2,335.34    5.57  15.85  14.58  百分点

合计                                                                                          增加 0.58 个
          52,843.49    69,382.14    -23.84    31,634.87    41,938.41  -24.57  40.13  39.55  百分点

              三、报告期内分地区经营数据

                                                      单位:万元币种:人民币

          地区      主营业务收入  上年同期主营业务收入    比上年增减(%)

        浙江地区            28,446.39                  31,285.51                      -9.07

        湖北地区            6,124.25                  15,404.72                    -60.24

        天津地区            2,323.65                  1,964.90                      18.26

        云南地区            10,614.79                  17,223.89                    -38.37

        上海地区            5,334.41                  3,503.12                      52.28

          合计              52,843.49                  69,382.14                    -23.84

              注:上表中地区分布以公司所在地划分。

              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。

              特此公告

                                                      浙江尖峰集团股份有限公司

                                                                        董事会

                                                        二〇二〇年四月二十八日

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