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首页 公告 维维股份:维维食品饮料股份有限公司2023年半年度经营数据公告

维维股份:维维食品饮料股份有限公司2023年半年度经营数据公告

公告日期:2023-08-26

维维股份:维维食品饮料股份有限公司2023年半年度经营数据公告 PDF查看PDF原文

证券代码:600300            证券简称:维维股份            公告编号:临 2023-038
          维维食品饮料股份有限公司

          2023 年半年度经营数据公告

  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法律责任。

  维维食品饮料股份有限公司(以下简称“公司”)根据《上海证券交易所上市公司自律监管指引第 3 号行业信息披露:第十二号—酒制造》的相关规定,现将公司 2023 年半年度主要经营数据(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      2023 年 1-6 月销售收入    2022 年 1-6 月销售收入    增减变动(%)

电商                            4,890.37                3,236.42            51.10

经销商                        81,334.61                78,768.28            3.26

合计                          86,224.98                80,737.46            6.80

  2、按地区分部分类情况:

                                                      单位:万元 币种:人民币

    区域类型      2023 年 1-6 月销售收入  2022 年 1-6 月销售收入  增减变动(%)

东北地区                          5,222.38              4,574.62          14.16

华北地区                          22,397.51              19,969.31          12.16

华东地区                          23,250.18              22,274.11            4.38

华中地区                          14,264.68              13,401.59            6.44

西北地区                          10,152.97              10,025.28            1.27

西南地区                          10,385.49              9,696.45            7.11

华南地区                            551.77                796.11          -30.69

其他(出口)

合计                              86,224.98              80,737.46            6.80

  3、经销商变动情况:

  报告期末经销商总数 1704 个,较年初经销商总数减少 72 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    2023 年 1-6 月销售收入      2022 年 1-6 月销售收入    增减变动(%)

直销                            745.90                      949.12          -21.41

经销商                      18,901.68                  21,541.45          -12.25

合计                        19,647.58                  22,490.56          -12.64

  2、按地区分部分类情况:

                                                      单位:万元 币种:人民币

  渠道类型    2023 年 1-6 月销售收入    2021 年 1-6 月销售收入    增减变动(%)

东北地区

华北地区                    3,544.87                4,555.63          -22.19

华东地区                    2,979.94                2,446.91          21.78

华中地区                    3,953.98                4,531.72          -12.75

西北地区                    3,281.06                4,036.42          -18.71

西南地区                    1,908.78                2,453.03          -22.19

华南地区                    3,978.95                4,466.84          -10.92

合计                        19,647.58                22,490.56          -12.64

  3、经销商变动情况:

  报告期末经销商总数 1990 个,较年初经销商总数减少 42 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    2023 年 1-6 月销售收入      2022 年 1-6 月销售收入    增减变动(%)

低档                          1,212.50                    1,202.48            0.83

中高档                          787.89                      723.15            8.95

合计                          2,000.39                    1,925.63            3.88

  2、按销售渠道分类情况:

                                                      单位:万元 币种:人民币

  渠道类型      2023 年 1-6 月销售收入  2022 年 1-6 月销售收入  增减变动(%)

连锁专店(直销)                  744.26                  671.75          10.80

出口                            1,212.50                1,202.48            0.83

电商                                43.63                    51.40          -15.12

合计                            2,000.39                1,925.63            3.88

  3、按地区分部分类情况:

                                                      单位:万元 币种:人民币

  区域类型    2023 年 1-6 月销售收入    2022 年 1-6 月销售收入  增减变动(%)

东北地区                          2.31                    12.69          -81.80

华北地区                          5.69                    13.59          -58.13

华东地区                        128.46                      76.09          68.84

华中地区                        579.82                    599.36          -3.26

西北地区                          64.57                    20.53          214.52

西南地区                          2.68

华南地区                          4.36                      0.89          389.89

其他(出口)                  1,212.50                  1,202.48            0.83

合计                            2,000.39                  1,925.63            3.88

  4、经销商变动情况:

  报告期末经销商总数 388 个,较年初经销商总数减少 5 个。

  特此公告。

                                            维维食品饮料股份有限公司
                                                      董事会

                                            二〇二三年八月二十六日
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