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首页 公告 尖峰集团:尖峰集团关于公司2023年第一季度主要经营数据的公告

尖峰集团:尖峰集团关于公司2023年第一季度主要经营数据的公告

公告日期:2023-04-27

尖峰集团:尖峰集团关于公司2023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:2023-013

                浙江尖峰集团股份有限公司

        关于公司 2023 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 2023 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 2023

        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    2023 年    2022 年  增长率  2023 年    2022 年    增长率  2023  2022 年    增减
          1-3 月      1-3 月    (%)    1-3 月      1-3 月    (%)  年 1-3  1-3 月    百分点
                                                                          月(%) (%)

 建材    27,997.91    36,021.32  -22.27    24,064.37    27,036.52  -10.99  14.05    24.94  减少 10.89
 行业                                                                                            个百分点

 医药    23,244.23    35,657.88  -34.81    16,935.62    22,968.23  -26.27  27.14    35.59  减少 8.45
 行业                                                                                            个百分点

健康品    3,203.28    3,064.50  4.53    2,307.54    2,179.81    5.86  27.96    28.87  减少 0.91
 行业                                                                                            个百分点

 其他      3,118.84    5,173.28  -39.71    2,563.68    4,429.20  -42.12  17.80    14.38  增加 3.42
 行业                                                                                            个百分点

 合计    57,564.26    79,916.98  -27.97    45,871.21    56,613.76  -18.98  20.31    29.16  减少 8.85
                                                                                                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    2023 年    2022 年    增长率    2023 年    2022 年  增长率  2023    2022

          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      27,997.91    36,021.32    -22.27    24,064.37    27,036.52  -10.99  14.05  24.94  减 少 10.89
                                                                                              个百分点

医药工    13,403.52    27,222.44    -50.76    7,826.14    15,232.29  -48.62  41.61  44.05  减少 2.44 个
业产品                                                                                        百分点

医药商    9,840.71    8,435.44    16.66    9,109.48    7,735.94  17.76    7.43    8.29  减少 0.86 个
业产品                                                                                        百分点

健康品    3,203.28    3,064.50    4.53    2,307.54    2,179.81    5.86  27.96  28.87  减少 0.91 个
                                                                                              百分点

其他      3,118.84    5,173.28    -39.71    2,563.68    4,429.20  -42.12  17.80  14.38  增加 3.42 个
                                                                                              百分点

合计      57,564.26    79,916.98    -27.97    45,871.21    56,613.76  -18.98  20.31  29.16  减少 8.85 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      上年同期主营业务收入  比上年增减(%)

        浙江地区              21,421.60              26,422.73          -18.93

        湖北地区              12,176.09              18,910.16          -35.61

        天津地区                2,806.59                2,714.03            3.41

        云南地区                8,431.02                7,444.65          13.25

        上海地区                5,338.16              14,758.91          -63.83

        贵州地区                7,390.80                9,666.50          -23.54

          合计                57,564.26              79,916.98          -27.97

              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

                                                        二〇二三年四月二十七日

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