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首页 公告 600059:古越龙山2019年1-6月经营数据公告

600059:古越龙山2019年1-6月经营数据公告

公告日期:2019-08-06


 证券代码:600059          证券简称:古越龙山              编号:临 2019-018

          浙江古越龙山绍兴酒股份有限公司

            2019 年 1-6 月经营数据公告

  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《上海证券交易所上市公司行业信息披露指引第十四号—酒制造》的相关规定,现将公司 2019 年 1-6 月主要经营数据(未经审计)公告如下:

  一、产品销售情况:

                                                            单位:万元

  按产品档次        本期销售收入        上期销售收入        变动比例

 中高档酒                    67053.15            66457.23            0.90%

 普通酒                      26834.69            28676.21            -6.42%

 合计                        93887.84            95133.44            -1.31%

  二、销售渠道情况:

                                                                  单位:万元

  渠道类型        本期销售收入        上期销售收入        变动比例

 直销(含团购)              18000.86            16762.57            7.39%

 批发代理                    74024.49            76608.47            -3.37%

 国际销售                      1862.49              1762.4            5.68%

 合计                        93887.84            95133.44            -1.31%

    三、区域情况:

                                                                  单位:万元

  区域情况        本期销售收入        上期销售收入        变动比例

 上海地区                      26410.55            22121.86            19.39%

 浙江地区                      29938.15            34228.93            -12.54%

 江苏地区                      8802.69            9718.34            -9.42%

 其它地区                      26873.96            27301.91            -1.57%

 国际销售                      1862.49              1762.4            5.68%

 合计                          93887.84            95133.44            -1.31%

注:以上数据口径为酒类业务。


    四、经销商情况:

                                                                  单位:个

  区域名称    报告期末经销商数量  报告期内增加数量  报告期内减少数量

上海地区                            141.00                  2.00                    3.00

浙江地区                      666.00                  3.00                    45.00

江苏地区                            198.00                  7.00                    18.00

其它地区                            874.00                  10.00                    21.00

国际销售                      21.00                  2.00                  0

合计                        1,900.00              24.00                87.00

  特此公告。

                                      浙江古越龙山绍兴酒股份有限公司
                                                董    事  会

                                              二○一九年八月六日