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Announcement on the Company's Key Operating Data for the Third Quarter of 2020

Release time:

2021-05-20

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

行业	主营业务收入			主营业务成本			毛利率
行业	2020年 1-9月	2019年 1-9月	增长率（%）	2020年 1-9月	2019年1-9月	增长率（%）	2020年1-9月（%）	2019年1-9月（%）	增减百分点
建材行业	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
医药行业	95,211.68	110,379.70	-13.74	59,245.41	67,382.42	-12.08	37.78	38.95	减少1.17个百分点
健康品行业	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
其他行业	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

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	2020年 1-9月	2019年 1-9月	增长率（%）	2020年 1-9月	2019年 1-9月	增长率（%）	2020年1-9月（%）	2019年1-9月（%）	增减百分点
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
医药工业产品	59,770.95	66,998.48	-10.79	26,501.64	27,668.46	-4.22	55.66	58.70	减少3.04个百分点
医药商业产品	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。

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浙江尖峰集团股份有限公司

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