尖峰集团:尖峰集团关于公司2024年半年度主要经营数据的公告

        证券代码：600668          证券简称：尖峰集团      公告编号：2024-032

                浙江尖峰集团股份有限公司

        关于公司 2024 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 2024 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 2024 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

                  主营业务收入                    主营业务成本                    毛利率

 行业    2024 年    2023 年  增长率  2024 年    2023 年    增长率  2024  2023 年    增减
          1-6 月      1-6 月    （%）    1-6 月      1-6 月    （%）  年 1-6  1-6 月    百分点
                                                                          月（%） （%）

 建材      59,198.23    69,813.81  -15.21    48,010.83    54,414.73    -11.77  18.90    22.06  减少 3.16
 行业                                                                                      个百分点

 医药    49,887.83    47,407.33    5.23    38,231.85    34,560.27    10.62  23.36    27.10  减少 3.74
 行业                                                                                      个百分点

健康品    7,751.25    6,272.77  23.57    5,706.38    4,462.23    27.88  26.38    28.86  减少 2.48
 行业                                                                                      个百分点

 其他      11,775.30    9,010.58  30.68    10,270.68    7,712.97    33.16  12.78    14.40  减少 1.62
 行业                                                                                      个百分点

 合计    128,612.61  132,504.49  -2.94  102,219.74  101,150.20      1.06  20.52    23.66  减少 3.14
                                                                                            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


                主营业务收入                    主营业务成本                    毛利率

 产品    2024 年    2023 年    增长率    2024 年    2023 年  增长率  2024    2023

          1-6 月      1-6 月    （%）    1-6 月      1-6 月    （%）  年 1-6  年 1-6  增减百分点
                                                                        月（%） 月（%）

水泥      51,495.79    69,813.81    -26.24    43,031.37  54,414.73  -20.92  16.44  22.06  减少 5.62 个
                                                                                        百分点

机制砂    7,702.44              100.00      4,979.46            100.00  35.35          不适用

及骨料

医药工    28,998.21    26,720.20    8.53    18,755.20  15,602.35  20.21  35.32  41.61  减少 6.29 个
业产品                                                                                  百分点

医药商    20,889.62    20,687.13    0.98    19,476.65  18,957.92    2.74    6.76    8.36  减少 1.60 个
业产品                                                                                  百分点

健康品    7,751.25    6,272.77    23.57      5,706.38    4,462.23  27.88  26.38  28.86  减少 2.48 个
                                                                                        百分点

其他      11,775.30    9,010.58    30.68    10,270.68    7,712.97  33.16  12.78  14.40  减少 1.62 个
                                                                                        百分点

合计    128,612.61  132,504.49    -2.94    102,219.74  101,150.20    1.06  20.52  23.66  减少 3.14 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      比上年增减（%）

          浙江地区              50,280.44                  47,196.94                    6.53

          湖北地区              32,384.00                  32,674.30                  -0.89

          天津地区                6,582.54                  5,546.55                  18.68

          云南地区              16,092.35                  18,997.25                  -15.29

          上海地区              12,551.40                  9,947.18                  26.18

          贵州地区              10,721.88                  18,142.27                  -40.90

            合计                128,612.61                132,504.49                  -2.94

              注：上表中地区分布以公司及子公司所在地划分。

              本公告之经营数据未经审计。

              特此公告

                                                      浙江尖峰集团股份有限公司

                                                                        董事会

                                                        二〇二四年八月二十八日