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 |
||||||
|
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 |
||||||
|
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。
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