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首页 公告 600668:尖峰集团关于公司2020年三季度主要经营数据的公告

600668:尖峰集团关于公司2020年三季度主要经营数据的公告

公告日期:2020-10-31

600668:尖峰集团关于公司2020年三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:2020-025

                  浙江尖峰集团股份有限公司

          关于公司 2020 年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。

              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 年三季度报告

          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

          三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 1-9  增长率  2020 年  2019 年    增减
          1-9 月      1-9 月    (%)    1-9 月        月      (%)  1-9 月    1-9 月    百分点
                                                                        (%)  (%)

建材行  102,987.71  119,493.28  -13.81    56,095.76    64,834.10  -13.48    45.53    45.74  减少 0.21
 业                                                                                      个百分点

医药行    95,211.68  110,379.70  -13.74    59,245.41    67,382.42  -12.08    37.78    38.95  减少 1.17
 业                                                                                      个百分点

健康品    8,967.69    8,512.54    5.35    7,049.21    6,962.16    1.25    21.39    18.21  增加 3.18
 行业                                                                                      个百分点

其他行    13,856.52    11,179.35  23.95    11,887.70    9,698.66  22.57    14.21    13.24  增加 0.97
 业                                                                                      个百分点

 合计    221,023.60  249,564.87  -11.44  134,278.08  148,877.34  -9.81    39.25    40.35  减少 1.10
                                                                                          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

          1-9 月      1-9 月    (%)    1-9 月      1-9 月    (%)  年 1-9  年 1-9  增减百分点
                                                                        月(%) 月(%)

水泥    102,987.71  119,493.28    -13.81    56,095.76    64,834.10  -13.48  45.53  45.74  减少0.21个
                                                                                        百分点

医药工    59,770.95    66,998.48    -10.79    26,501.64    27,668.46  -4.22  55.66  58.70  减少3.04个
业产品                                                                                  百分点

医药商    35,440.73    43,381.22    -18.30    32,743.77    39,713.96  -17.55    7.61    8.45  减少0.84个
业产品                                                                                  百分点

健康品    8,967.69    8,512.54    5.35    7,049.21    6,962.16    1.25  21.39  18.21  增加3.18个
                                                                                        百分点

其他      13,856.52    11,179.35    23.95    11,887.70    9,698.66  22.57  14.21  13.24  增加0.97个
                                                                                        百分点

合计    221,023.60  249,564.87    -11.44  134,278.08  148,877.34  -9.81  39.25  40.35  减少1.10个
                                                                                        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  上年同期营业收入  营业收入比上年增减(%)

            浙江地区            87,529.45            99,305.52                    -11.86

            湖北地区            53,229.36            65,931.64                    -19.27

            天津地区            8,268.01              7,643.26                      8.17

            云南地区            49,001.78            53,541.56                      -8.48

            上海地区            22,238.43            23,142.89                      -3.91

            贵州地区              756.57                                          100.00

              合计            221,023.60            249,564.87                    -11.44

              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。

              特此公告

                                                        浙江尖峰集团股份有限公司

                                                                          董事会

                                                          二〇二〇年十月三十一日

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