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首页 公告 600668:尖峰集团关于公司2021年第三季度主要经营数据的公告

600668:尖峰集团关于公司2021年第三季度主要经营数据的公告

公告日期:2021-10-30

600668:尖峰集团关于公司2021年第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:2021-021

                浙江尖峰集团股份有限公司

        关于公司 2021 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 2021 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 2021 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    2021 年    2020 年  增长率  2021 年    2020 年 1-9  增长率  2021 年  2020 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                                                                                          减少 17.07
 业      130,838.36    102,987.71    27.04      93,601.21      56,095.76  66.86    28.46    45.53  个百分点

医药行                                                                                          减少 2.43
 业        95,199.50      95,211.68    -0.01      61,543.91      59,245.41    3.88    35.35    37.78  个百分点

健康品                                                                                          增加 1.10
 行业        9,967.20      8,967.69    11.15      7,725.38      7,049.21    9.59    22.49    21.39  个百分点

其他行                                                                                          增加 0.91
 业        15,431.17      13,856.52    11.36      13,097.73      11,887.70  10.18    15.12    14.21  个百分点

 合计                                                                                          减少 9.24
            251,436.23    221,023.60    13.76    175,968.23    134,278.08  31.05    30.01    39.25  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    2021 年    2020 年    增长率    2021 年    2020 年  增长率  2021    2020

          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                                                                                          减 少 17.07
            130,838.36    102,987.71    27.04      93,601.21      56,095.76  66.86    28.46  45.53  个百分点

医药工                                                                                        减少 8.06 个
业产品      65,952.52      59,770.95    10.34      34,560.43      26,501.64  30.41    47.60  55.66  百分点

医药商                                                                                        增加 0.13 个
业产品      29,246.98      35,440.73    -17.48      26,983.48      32,743.77  -17.59    7.74    7.61  百分点

健康品                                                                                        增加 1.10 个
              9,967.20      8,967.69    11.15      7,725.38      7,049.21    9.59    22.49  21.39  百分点

其他                                                                                          增加 0.91 个
            15,431.17      13,856.52    11.36      13,097.73      11,887.70  10.18    15.12  14.21  百分点

合计                                                                                          减少 9.24 个
            251,436.23    221,023.60    13.76    175,968.23    134,278.08  31.05    30.01  39.25  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                84,417.50                87,529.45                          -3.56

                湖北地区                71,321.10                53,229.36                          33.99

                天津地区                9,013.28                  8,268.01                          9.01

                云南地区                30,195.40                49,001.78                        -38.38

                上海地区                27,167.09                22,238.43                          22.16

                贵州地区                29,321.85                    756.57                      3,775.63

                  合计                251,436.22                221,023.60                          13.76

              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

                                                          二〇二一年十月三十日

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