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首页 公告 600300:维维食品饮料股份有限公司2020年第三季度经营数据公告

600300:维维食品饮料股份有限公司2020年第三季度经营数据公告

公告日期:2020-10-31

600300:维维食品饮料股份有限公司2020年第三季度经营数据公告 PDF查看PDF原文

  证券代码:600300          证券简称:维维股份          编号:临 2020-058
          维维食品饮料股份有限公司

        2020 年第三季度经营数据公告

  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 2020 年第三季度主要经营数据(未经审计)公告如下:

  一、固体饮料类产品主要经营情况:

  1、按销售渠道分类情况:

                                                      单位:万元 币种:人民币

  渠道类型    2020 年 1-9 月销售收入  2019 年 1-9 月销售收入  增减变动(%)

直销                            2,369.52                2,764.55            -14.29

经销商                        121,774.39              121,243.42              0.44

合计                          124,143.91              124,007.97              0.11

  2、按地区分部分类情况:

                                                      单位:万元 币种:人民币

    区域类型      2020 年 1-9 月销售收入  2019 年 1-9 月销售收入  增减变动(%)

东北地区                          6,272.04              5,769.41            8.71

华北地区                          29,393.87              29,944.49            -1.84

华东地区                          33,962.90              34,293.06            -0.96

华中地区                          20,737.85              21,186.50            -2.12

西北地区                          16,433.81              15,152.80            8.45

西南地区                          16,075.87              16,243.90            -1.03

华南地区                          1,267.57              1,417.80          -10.60

其他(出口)                          0.00                    0.00            0.00

合计                            124,143.91            124,007.97            0.11

  3、经销商变动情况:

  报告期末经销商总数 1493 个,较年初经销商总数增加 56 个。

  二、动植物蛋白饮料类产品主要经营情况:

  1、按销售渠道分类情况:

                                                      单位:万元 币种:人民币

 渠道类型    2020 年 1-9 月销售收入      2019 年 1-9 月销售收入    增减变动(%)

直销                            979.89                    1,283.78          -23.67

经销商                        29,713.14                  36,449.22          -18.48

合计                          30,693.03                  37,733.00          -18.66

  2、按地区分部分类情况:

                                                      单位:万元 币种:人民币

  渠道类型    2020 年 1-9 月销售收入    2019 年 1-9 月销售收入  增减变动(%)

华北地区                      2,148.14                  2,430.50          -11.62

华东地区                      9,639.64                13,838.07          -30.34

华中地区                      3,947.57                  4,873.20          -18.99

西北地区                      4,184.91                  3,818.91            9.58

西南地区                      3,710.43                  4,198.13          -11.62

华南地区                      7,062.34                  8,574.18          -17.63

合计                          30,693.03                37,733.00          -18.66

  3、经销商变动情况:

  报告期末经销商总数 1515 个,较年初经销商总数增加 17 个。

  三、精制茶类产品主要经营情况:

  1、按产品档次分类情况:

                                                      单位:万元 币种:人民币

 产品名称    2020 年 1-9 月销售收入      2019 年 1-9 月销售收入    增减变动(%)

低档                          2,098.87                    3,003.73          -30.12

中高档                          963.51                    1,414.88          -31.90

合计                          3,062.38                    4,418.61          -30.69

  2、按销售渠道分类情况:

                                                      单位:万元 币种:人民币

    渠道类型      2020 年 1-9 月销售收入  2019 年 1-9 月销售收入  增减变动(%)

连锁专店(直销)                  828.03                1,395.75          -40.68

出口                              2,043.79                2,829.07          -27.76

电商                                190.56                  193.79          -1.67

合计                              3,062.38                4,418.61          -30.69

  3、按地区分部分类情况:

                                                      单位:万元 币种:人民币

  区域类型    2020 年 1-9 月销售收入    2019 年 1-9 月销售收入  增减变动(%)

东北地区                            6.18                    14.62          -57.74

华北地区                          12.51                    52.59          -76.21

华东地区                          70.84                    299.80          -76.37

华中地区                          828.47                  1,134.44          -26.97

西北地区                          60.96                    19.21          217.35

西南地区                            2.20                    40.86          -94.63

华南地区                          37.42                    28.01          33.61

其他(出口)                    2,043.79                  2,829.07          -27.76

合计                            3,062.38                  4,418.61          -30.69

  4、经销商变动情况:

  报告期末经销商总数 401 个,较年初经销商总数增加 3 个。

  四、酒类产品主要经营情况:

  1、按产品档次分类情况:

                                                      单位:万元 币种:人民币

 产品名称    2020 年 1-9 月销售收入    2019 年 1-9 月销售收入    增减变动(%)

低档酒                      14,476.05                  16,293.24            -11.15

中高档酒                    10,088.15                  16,032.37            -37.08

合计                        24,564.20                  32,325.61            -24.01

  2、按销售渠道分类情况:

                                                      单位:万元 币种:人民币

  渠道类型      2020 年 1-9 月销售
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