Announcement on the Company's Main Operating Data for the Third Quarter of 2017
Release time:
2020-08-05
证券代码:600668 证券简称:尖峰集团 公告编号:临2017-036
债券简称:13尖峰01 债券代码:122227
债券简称:13尖峰02 债券代码:122344
浙江尖峰集团股份有限公司
关于公司2017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2017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2017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 |
||||||
|
2017年1-9月 |
2016年1-9月 |
增长率(%) |
2017年1-9月 |
2016年1-9月 |
增长率(%) |
2017年1-9月(%) |
2016年1-9月(%) |
增减百分点 |
|
|
水泥行业 |
85,982.62 |
64,226.70 |
33.87 |
54,820.18 |
46,017.89 |
19.13 |
36.24 |
28.35 |
7.89 |
|
医药行业 |
85,067.05 |
75,880.36 |
12.11 |
61,571.55 |
63,424.48 |
-2.92 |
27.62 |
16.42 |
11.20 |
|
健康品行业 |
12,297.23 |
13,168.77 |
-6.62 |
8,559.27 |
9,405.50 |
-9.00 |
30.40 |
28.58 |
1.82 |
|
其他行业 |
11,629.80 |
11,148.14 |
4.32 |
10,088.13 |
9,733.73 |
3.64 |
13.26 |
12.69 |
0.57 |
|
合计 |
194,976.70 |
164,423.97 |
18.58 |
135,039.13 |
128,581.60 |
5.02 |
30.74 |
21.8 |
8.94 |
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 |
|||||||
|
2017年1-9月 |
2016年1-9月 |
增长率(%) |
2017年1-9月 |
2016年1-9月 |
增长率(%) |
2017年1-9月(%) |
2016年1-9月(%) |
增减百分点 |
||
|
水泥 |
85,982.62 |
64,226.70 |
33.87 |
54,820.18 |
46,017.89 |
19.13 |
36.24 |
28.35 |
7.89 |
|
|
医药工业产品 |
25,773.25 |
14,069.08 |
83.19 |
5,660.69 |
5,133.02 |
10.28 |
78.04 |
63.52 |
14.52 |
|
|
医药商业产品 |
59,293.80 |
61,811.28 |
-4.07 |
55,910.86 |
58,291.46 |
-4.08 |
5.71 |
5.69 |
0.02 |
|
|
More information Company fully deploys 2019 work On January 28, the group company held a business analysis meeting to review and summarize the work situation in 2018, arrange and deploy the work for the new year, and put forward work requirements. At the meeting, various professional companies and directly affiliated enterprises made reports on the overall work situation in 2018, focusing on analyzing the existing problems and deficiencies, and proposing corresponding solutions and work plans for 2019. Xiang Chongping, deputy general manager of the group company, made a systematic review of the current human resources efficiency and human resources development of the company. Chen Tianci, chairman of the board of supervisors, made a report and analysis on the internal control, safety and environmental protection work in 2018. Lan Xiaolong, head of finance, analyzed the risks and challenges currently faced by the company according to the operating data and financial situation of its subordinate enterprises. The functional departments and offices of the headquarters also made a brief report on their annual work. Yu Jianhong, general manager of the group company, made a comprehensive review of the company's operation in 2018 and made a comparative analysis of the main economic indicators of each industrial sector. In 2018, the operating indicators of the company's various industrial sectors have improved significantly year-on-year, and the group company has also created the best operating performance in history. All units have completed the formulation of the second round of "three-year business plan", which points out the direction for the next three years of business work; the group company has also completed the first draft of the new "five-year strategic development plan", which is being revised and enriched. In addition, the two main businesses have also made substantial progress in investment expansion and industrial integration around strategic objectives, and the operating costs of major enterprises have decreased to varying degrees; the optimization of organizational structure and post setting has achieved new results, and management efficiency and people 2020 07-22 Company fully deploys 2019 work On January 28, the group company held a business analysis meeting to review and summarize the work situation in 2018, arrange and deploy the work for the new year, and put forward work requirements. At the meeting, various professional companies and directly affiliated enterprises made reports on the overall work situation in 2018, focusing on analyzing the existing problems and deficiencies, and proposing corresponding solutions and work plans for 2019. Xiang Chongping, deputy general manager of the group company, made a systematic review of the current human resources efficiency and human resources development of the company. Chen Tianci, chairman of the board of supervisors, made a report and analysis on the internal control, safety and environmental protection work in 2018. Lan Xiaolong, head of finance, analyzed the risks and challenges currently faced by the company according to the operating data and financial situation of its subordinate enterprises. The functional departments and offices of the headquarters also made a brief report on their annual work. Yu Jianhong, general manager of the group company, made a comprehensive review of the company's operation in 2018 and made a comparative analysis of the main economic indicators of each industrial sector. In 2018, the operating indicators of the company's various industrial sectors have improved significantly year-on-year, and the group company has also created the best operating performance in history. All units have completed the formulation of the second round of "three-year business plan", which points out the direction for the next three years of business work; the group company has also completed the first draft of the new "five-year strategic development plan", which is being revised and enriched. In addition, the two main businesses have also made substantial progress in investment expansion and industrial integration around strategic objectives, and the operating costs of major enterprises have decreased to varying degrees; the optimization of organizational structure and post setting has achieved new results, and management efficiency and people 2020 07-31 The truth about private equity investments you need to know. China Securities Regulatory Commission Zhejiang Regulatory Bureau and China Securities Investor Protection Fund Co., Ltd. jointly launched the "those private equity fund investment truth you need to know" investment education products. With the outbreak of private equity investment, the proportion of individual investors has further increased, and there are more and more "rich myth" scams. But the things behind "private placement" may not be as simple as you think, and risk prevention knowledge needs to be known early. 2020 07-31 The truth about private equity investments you need to know. China Securities Regulatory Commission Zhejiang Regulatory Bureau and China Securities Investor Protection Fund Co., Ltd. jointly launched the "those private equity fund investment truth you need to know" investment education products. With the outbreak of private equity investment, the proportion of individual investors has further increased, and there are more and more "rich myth" scams. But the things behind "private placement" may not be as simple as you think, and risk prevention knowledge needs to be known early. 2020 07-30 The truth about private equity investments you need to know. China Securities Regulatory Commission Zhejiang Regulatory Bureau and China Securities Investor Protection Fund Co., Ltd. jointly launched the "those private equity fund investment truth you need to know" investment education products. With the outbreak of private equity investment, the proportion of individual investors has further increased, and there are more and more "rich myth" scams. But the things behind "private placement" may not be as simple as you think, and risk prevention knowledge needs to be known early. 2020 07-31 Chairman Jiang Xiaomeng Directs Work in Yunnan Peak On December 16, Jiang Xiaomeng, Secretary of the Party committee and chairman of the group company, went to Yunnan Jianfeng cement company to investigate and guide the work. On the morning of the same day, accompanied by the Yunnan peak management team, Jiang Xiaomeng went deep into the front line and successively went to the central control room of the production and manufacturing department, the raw material clay yard, the lignite yard and other areas for field investigation and investigation to understand the problems existing in the production and operation process. Subsequently, a business analysis meeting was held to make a comparative analysis of the various business indicators of Yunnan Jianfeng from January to November this year, and put forward two requirements to the management team: further strengthen internal management and improve execution; strengthen the coordination of external relations, and improve The ability and level of enterprise resource acquisition. At the Yunnan Jianfeng middle-level cadre meeting held on the afternoon of the 16th, Jiang Xiaomeng first fully affirmed Yunnan Jianfeng's highest output and best benefits since it was put into production in 2018, and expressed his gratitude to all cadres and employees of Yunnan Jianfeng for their hard work. After that, Jiang Xiaomeng made a detailed analysis of the cement industry and the regional market environment in Yunnan, and combined with the current production and operation situation of Yunnan Jianfeng, put forward the focus of the next step: 1. should fully attach importance to and mobilize the initiative and responsibility of employees at all levels to improve the overall execution of the team; 2. raw material mines are an important factor restricting the future development of cement enterprises, which should be paid full attention to and formulate clear strategies and methods, set out a timetable to obtain future production resources as much as possible; 3. continuously advocate and promote technological innovation, keep pace with the times, continuously improve production management, equipment management, production technology level, and maintain the competitive advantage of the industry; 4. further strengthen production 2020 07-31 | ||||||||||