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首页 公告 尖峰集团:尖峰集团关于公司2025年第一季度主要经营数据的公告

尖峰集团:尖峰集团关于公司2025年第一季度主要经营数据的公告

公告日期:2025-04-30


        证券代码:600668          证券简称:尖峰集团      公告编号:2025-018

                浙江尖峰集团股份有限公司

        关于公司 2025 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 2025 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 2025

        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    2025 年    2024 年  增长率  2025 年    2024 年    增长率  2025  2024 年    增减
          1-3 月      1-3 月    (%)    1-3 月      1-3 月    (%)  年 1-3  1-3 月    百分点
                                                                          月(%) (%)

 建材                                                                                            增加 12.76
 行业      25,281.36    23,778.37    6.32    18,525.98    20,458.63    -9.45  26.72    13.96  个百分点

 医药                                                                                            增 加 1.25
 行业      21,906.11    25,251.57  -13.25    16,791.83    19,671.07    -14.64  23.35    22.10  个百分点

健康品                                                                                          减 少 0.79
 行业      4,181.65    4,155.24    0.64    3,156.50    3,103.44      1.71  24.52    25.31  个百分点

 其他                                                                                            减少 11.98
 行业      4,367.34    3,939.40  10.86    4,070.26    3,199.59    27.21    6.80    18.78  个百分点

 合计                                                                                            增 加 4.95
          55,736.46    57,124.58    -2.43    42,544.57    46,432.73    -8.37  23.67    18.72  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    2025 年    2024 年    增长率    2025 年    2024 年  增长率  2025    2024

          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                                                                                          增 加 10.29
          21,879.71    21,059.15      3.90    17,087.58    18,614.94    -8.21  21.90  11.61  个百分点

机制砂                                                                                        增 加 25.51
及骨料    3,401.65    2,719.22    25.10    1,438.40    1,843.69  -21.98  57.71  32.20  个百分点

医药工                                                                                        增加 0.20 个
业产品    12,954.01    14,152.52    -8.47    8,476.82    9,290.15    -8.75  34.56  34.36  百分点

医药商                                                                                        增加 0.65 个
业产品    8,952.10    11,099.05    -19.34    8,315.01    10,380.92  -19.90    7.12    6.47  百分点

健康品                                                                                        减少 0.79 个
          4,181.65    4,155.24      0.64    3,156.50    3,103.44    1.71  24.52  25.31  百分点

其他                                                                                          减 少 11.98
          4,367.34    3,939.40    10.86    4,070.26    3,199.59    27.21    6.80  18.78  个百分点

合计                                                                                          增加 4.95 个
          55,736.46    57,124.58    -2.43    42,544.57    46,432.73    -8.37  23.67  18.72  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              21,155.35              23,493.41            -9.95

        湖北地区              14,278.04              11,902.48            19.96

        天津地区                3,746.25              3,424.04            9.41

        云南地区                6,805.65              7,257.73            -6.23

        上海地区                5,553.49              6,428.77            -13.62

        贵州地区                4,197.68              4,618.15            -9.10

          合计                55,736.46              57,124.58            -2.43

              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

                                                          二〇二五年四月三十日