Announcement on the Company's Main Operating Data for the Half Year 2020
Release time:
2021-05-20
证券代码:600668 证券简称:尖峰集团 公告编号:2020-022
浙江尖峰集团股份有限公司
关于公司2020年半年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年半年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年半年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 |
||||||
|
2020年 1-6月 |
2019年 1-6月 |
增长率(%) |
2020年 1-6月 |
2019年1-6月 |
增长率(%) |
2020年1-6月(%) |
2019年1-6月(%) |
增减 百分点 |
|
|
建材行业 |
63,494.69 |
79,444.25 |
-20.08 |
34,323.60 |
42,829.87 |
-19.86 |
45.94 |
46.09 |
减少0.15个百分点 |
|
医药行业 |
65,102.96 |
70,934.69 |
-8.22 |
39,711.51 |
43,249.75 |
-8.18 |
39.00 |
39.03 |
减少0.03个百分点 |
|
健康品行业 |
6,157.91 |
5,562.89 |
10.70 |
4,896.15 |
4,497.24 |
8.87 |
20.49 |
19.16 |
增加1.33个百分点 |
|
其他行业 |
7,356.32 |
7,104.42 |
3.55 |
6,113.30 |
6,233.83 |
-1.93 |
16.90 |
12.25 |
增加4.65个百分点 |
|
合计 |
142,111.88 |
163,046.25 |
-12.84 |
85,044.56 |
96,810.69 |
-12.15 |
40.16 |
40.62 |
减少0.46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 |
||||||
|
2020年 1-6月 |
2019年 1-6月 |
增长率(%) |
2020年 1-6月 |
2019年 1-6月 |
增长率(%) |
2020年1-6月(%) |
2019年1-6月(%) |
增减百分点 |
|
|
水泥 |
63,494.69 |
79,444.25 |
-20.08 |
34,323.60 |
42,829.87 |
-19.86 |
45.94 |
46.09 |
减少0.15个百分点 |
|
医药工业产品 |
41,801.60 |
42,038.04 |
-0.56 |
18,188.69 |
16,984.85 |
7.09 |
56.49 |
59.60 |
减少3.11个百分点 |
|
医药商业产品 |
23,301.36 |
28,896.65 |
-19.36 |
21,522.82 |
26,264.90 |
-18.05 |
7.63 |
9.11 |
减少1.48个百分点 |
|
健康品 |
6,157.91 |
5,562.89 |
10.70 |
4,896.15 |
4,497.24 |
8.87 |
20.49 |
19.16 |
增加1.33个百分点 |
|
其他 |
7,356.32 |
7,104.42 |
3.55 |
6,113.30 |
6,233.83 |
-1.93 |
16.90 |
12.25 |
增加4.65个百分点 |
|
合计 |
142,111.88 |
163,046.25 |
-12.84 |
85,044.56 |
96,810.69 |
-12.15 |
40.16 |
40.62 |
减少0.46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 |
57,048.05 |
65,156.05 |
-12.44 |
|
湖北地区 |
30,705.81 |
41,016.66 |
-25.14 |
|
天津地区 |
5,600.59 |
5,069.33 |
10.48 |
|
云南地区 |
32,788.88 |
38,427.58 |
-14.67 |
|
上海地区 |
15,968.55 |
13,376.63 |
19.38 |
|
合计 |
142,111.88 |
163,046.25 |
-12.84 |
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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浙江尖峰集团股份有限公司
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