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首页 公告 600668:尖峰集团关于公司2022年第一季度主要经营数据的公告

600668:尖峰集团关于公司2022年第一季度主要经营数据的公告

公告日期:2022-04-29

600668:尖峰集团关于公司2022年第一季度主要经营数据的公告 PDF查看PDF原文

        证券代码:600668          证券简称:尖峰集团      公告编号:2022-018

                浙江尖峰集团股份有限公司

        关于公司 2022 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 2022 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 2022

        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

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

 行业    2022 年    2021 年  增长率  2022 年    2021 年 1-3  增长率  2022 年  2021 年    增减
          1-3 月      1-3 月    (%)    1-3 月        月      (%)  1-3 月    1-3 月    百分点
                                                                          (%)  (%)

 建材        36,021.32      36,918.72    -2.43      27,036.52      26,760.12    1.03    24.94    27.52  减少 2.58
 行业                                                                                            个百分点

 医药        35,657.88      33,016.25    8.00      22,968.23      22,134.71    3.77    35.59    32.96  增加 2.63
 行业                                                                                            个百分点

健康品        3,064.50      2,885.61    6.20      2,179.81      2,276.45    -4.25    28.87    21.11  增加 7.76
 行业                                                                                            个百分点

 其他        5,173.28      3,793.64  36.37      4,429.20      3,282.20  34.95    14.38    13.48  增加 0.90
 行业                                                                                            个百分点

 合计                                                                                            增加 0.23
              79,916.98      76,614.22    4.31      56,613.76      54,453.48    3.97    29.16    28.93  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    2022 年    2021 年    增长率    2022 年    2021 年  增长率  2022    2021

          1-3 月      1-3 月    (%)    1-3 月      1-3 月    (%)  年 1-3  年 1-3  增减百分点
                                                                        月(%) 月(%)

水泥        36,021.32      36,918.72    -2.43      27,036.52      26,760.12    1.03    24.94  27.52  减少 2.58 个
                                                                                              百分点

医药工      27,222.44      22,550.79    20.72      15,232.29      12,255.89  24.29    44.05  45.65  减少 1.60 个
业产品                                                                                        百分点

医药商      8,435.44      10,465.46    -19.40      7,735.94      9,878.82  -21.69    8.29    5.61  增加 2.68 个
业产品                                                                                        百分点

健康品      3,064.50      2,885.61      6.20      2,179.81      2,276.45    -4.25    28.87    21.11  增加 7.76 个
                                                                                              百分点

其他        5,173.28      3,793.64    36.37      4,429.20      3,282.20  34.95    14.38  13.48  增加 0.90 个
                                                                                              百分点

合计        79,916.98      76,614.22      4.31      56,613.76      54,453.48    3.97    29.16  28.93  增加 0.23 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        26,422.73              26,896.89                  -1.76

        湖北地区        18,910.16              18,305.70                    3.30

        天津地区          2,714.03                2,555.98                    6.18

        云南地区          7,444.65                9,918.56                  -24.94

        上海地区        14,758.91              10,242.63                  44.09

        贵州地区          9,666.50                8,694.46                  11.18

          合计          79,916.98              76,614.22                    4.31

              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。

              特此公告

                                                      浙江尖峰集团股份有限公司

                                                                        董事会

                                                        二〇二二年四月二十九日

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