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Announcement on the Company's Key Operating Data for the First Quarter of 2021

Release time:

2021-05-20

证券代码：600668 证券简称：尖峰集团公告编号：2021-013

浙江尖峰集团股份有限公司

关于公司2021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2021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2021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

行业	主营业务收入			主营业务成本			毛利率
行业	2021年 1-3月	2020年 1-3月	增长率（%）	2021年 1-3月	2020年1-3月	增长率（%）	2021年1-3月（%）	2020年1-3月（%）	增减百分点
建材行业	36,918.72	16,739.04	120.55	26,760.12	9,208.46	190.60	27.52	44.99	减少17.47个百分点
医药行业	33,016.25	30,694.78	7.56	22,134.71	17,812.26	24.27	32.96	41.97	减少9.01个百分点
健康品行业	2,885.61	2,479.97	16.36	2,276.45	2,148.73	5.94	21.11	13.36	增加7.75个百分点
其他行业	3,793.64	2,929.70	29.49	3,282.20	2,465.42	33.13	13.48	15.85	减少2.37个百分点
合计	76,614.22	52,843.49	44.98	54,453.48	31,634.87	72.13	28.93	40.13	减少11.20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

产品	主营业务收入			主营业务成本			毛利率
产品	2021年 1-3月	2020年 1-3月	增长率（%）	2021年 1-3月	2020年 1-3月	增长率（%）	2021年1-3月（%）	2020年1-3月（%）	增减百分点
水泥	36,918.72	16,739.04	120.55	26,760.12	9,208.46	190.60	27.52	44.99	减少17.47个百分点
医药工业产品	22,550.79	19,286.05	16.93	12,255.89	7,152.25	71.36	45.65	62.91	减少17.26个百分点
医药商业产品	10,465.46	11,408.73	-8.27	9,878.82	10,660.01	-7.33	5.61	6.56	减少0.95个百分点
健康品	2,885.61	2,479.97	16.36	2,276.45	2,148.73	5.94	21.11	13.36	增加7.75个百分点
其他	3,793.64	2,929.70	29.49	3,282.20	2,465.42	33.13	13.48	15.85	减少2.37个百分点
合计	76,614.22	52,843.49	44.98	54,453.48	31,634.87	72.13	28.93	40.13	减少11.20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收入	比上年增减（%）
浙江地区	26,896.89	28,446.39	-5.45
湖北地区	18,305.70	6,124.25	198.91
天津地区	2,555.98	2,323.65	10.00
云南地区	9,918.56	10,614.79	-6.56
上海地区	10,242.63	5,334.41	92.01
贵州地区	8,694.46		100.00
合计	76,614.22	52,843.49	44.98

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

二〇二一年四月三十日

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Vocational skill level identification examination!

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Jinhua Mayor Xing Zhihong to Peak Research

On the afternoon of June 1, Jinhua Mayor Xing Zhihong, Wucheng District Party Committee Secretary Gao Feng, District Mayor Hu Yuxian, and heads of the Municipal Economic and Information Bureau, Development and Reform Bureau and other departments went to the group headquarters to discuss and exchange with the leaders of the group company to understand the development of the enterprise. Solicit opinions and suggestions from enterprises on government work. After understanding the current business situation of the peak, Xing Zhihong pointed out that focus, follow the right path, frontier, steady, is the peak to long-term prosperity of the magic weapon, must continue to adhere.

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