Announcement on the Company's Key Operating Data for the First 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:2020-010
浙江尖峰集团股份有限公司
关于公司2020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2020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2020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 |
||||||
|
2020年 1-3月 |
2019年 1-3月 |
增长率(%) |
2020年 1-3月 |
2019年1-3月 |
增长率(%) |
2020年1-3月(%) |
2019年1-3月(%) |
增减 百分点 |
|
|
建材行业 |
16,739.04 |
32,628.61 |
-48.70 |
9,208.46 |
18,514.28 |
-50.26 |
44.99 |
43.26 |
增加1.73个百分点 |
|
医药行业 |
30,694.78 |
31,867.80 |
-3.68 |
17,812.26 |
19,461.19 |
-8.47 |
41.97 |
38.93 |
增加3.04个百分点 |
|
健康品行业 |
2,479.97 |
2,151.78 |
15.25 |
2,148.73 |
1,627.60 |
32.02 |
13.36 |
24.36 |
减少11.00个百分点 |
|
其他行业 |
2,929.70 |
2,733.95 |
7.16 |
2,465.42 |
2,335.34 |
5.57 |
15.85 |
14.58 |
增加1.27个百分点 |
|
合计 |
52,843.49 |
69,382.14 |
-23.84 |
31,634.87 |
41,938.41 |
-24.57 |
40.13 |
39.55 |
增加0.58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 1-3月 |
2019年 1-3月 |
增长率(%) |
2020年 1-3月 |
2019年 1-3月 |
增长率(%) |
2020年1-3月(%) |
2019年1-3月(%) |
增减百分点 |
|
|
水泥 |
16,739.04 |
32,628.61 |
-48.70 |
9,208.46 |
18,514.28 |
-50.26 |
44.99 |
43.26 |
增加1.73个百分点 |
|
医药工业产品 |
19,286.05 |
17,164.11 |
12.36 |
7,152.25 |
6,076.69 |
17.70 |
62.91 |
64.60 |
减少1.69个百分点 |
|
医药商业产品 |
11,408.73 |
14,703.69 |
-22.41 |
10,660.01 |
13,384.50 |
-20.36 |
6.56 |
8.97 |
减少2.41个百分点 |
|
健康品 |
2,479.97 |
2,151.78 |
15.25 |
2,148.73 |
1,627.60 |
32.02 |
13.36 |
24.36 |
减少11.00个百分点 |
|
其他 |
2,929.70 |
2,733.95 |
7.16 |
2,465.42 |
2,335.34 |
5.57 |
15.85 |
14.58 |
增加1.27个百分点 |
|
合计 |
52,843.49 |
69,382.14 |
-23.84 |
31,634.87 |
41,938.41 |
-24.57 |
40.13 |
39.55 |
增加0.58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 |
28,446.39 |
31,285.51 |
-9.07 |
|
湖北地区 |
6,124.25 |
15,404.72 |
-60.24 |
|
天津地区 |
2,323.65 |
1,964.90 |
18.26 |
|
云南地区 |
10,614.79 |
17,223.89 |
-38.37 |
|
上海地区 |
5,334.41 |
3,503.12 |
52.28 |
|
合计 |
52,843.49 |
69,382.14 |
-23.84 |
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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