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首页 公告 600559:老白干酒2018年前三季度主要经营数据公告

600559:老白干酒2018年前三季度主要经营数据公告

公告日期:2018-10-27


证券代码:600559      证券简称:老白干酒      公告编号:2018---025

  河北衡水老白干酒业股份有限公司

  2018年前三季度主要经营数据公告

  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》、《关
于做好上市公司2018年第三季度报告披露工作的通知》的要求,河北衡水老白
干酒业股份有限公司现将2018年前三季度主要经营数据披露如下:

    一、产品分档次的产、销量情况

                                                        单位:万元币种:人民币

产品档    产量    同比(%)  销量    同比  产销率  销售收入  同比(%)      主要代表品牌

次    (千升)          (千升)  (%)  (%)

                                                              衡水老白干(39度老白干
                                                              新1915酒)、衡水老白干
                                                              (39度二十年古法年份

                                                              酒)、衡水老白干(39度升
高档酒  3,151.28  74.31  2,661.7637.34  84.47  78,549.56  56.35级版五星酒)、十八酒坊
                                                              (39度二十年醇柔酒)、板
                                                              城龙印十五年、武陵上酱、
                                                              武陵中酱、文王人生系列、
                                                              52°孔府家酒府藏十年

                                                              十八酒坊(39度衡水王牌
                                                              酒)、十八酒坊(38.8度升
中档酒  6,485.30  128.77  6,171.3393.49  95.16  60,260.64  69.26级版八年酒)、38度精品
                                                              75和顺、40度九年专家级
                                                              文王贡年份酒、武陵缘、52
                                                              度孔府家酒府藏八年

                                                              衡水老白干(41度升级版
                                                              小青花酒)、衡水老白干(55
                                                              度老白干酒)、衡水老白干
低档酒  31,226.91  32.17  35,057.1017.18  112.27  82,022.29  28.25(38度精品580老白干

                                                              酒)、盛世普宁、板城
                                                              烧锅、42°文王贡酒三两
                                                              贡、武陵和—家和、孔府家
                                                              陶系列


    注:产品档次划分标准:按产品的价位段划分产品档次,40元以下(含40
元)为低档产品,40元---100元(含100元)为中档产品,100元以上为高档产
品。

    二、产品销售渠道情况

                                            单位:万元币种:人民币

渠道类型    本期销售收  上期销售收  本期销售量(千  上期销售量(千升)
            入          入          升)

经销商模式    212,965.12  149,107.80        42,945.55        34,942.13
直销(含团购)    7,423.28      692.74          906.50          102.13
线上销售          444.09            -            38.14                -
    三、产品分区域情况

                                            单位:万元币种:人民币

区域名称  本期销售    上期销售  本期占  本期销售量  上期销售量  本期占比
            收入        收入    比(%)  (千升)    (千升)    (%)
河北      165,663.97130,446.53  75.02  31,718.07  27,483.58    72.27
山东        4,826.77                2.19  1,568.04                3.57
安徽      15,773.15                7.14  2,886.20                6.58
湖南      12,685.13                5.74    540.25                1.23
其他省份  21,454.38  19,354.01    9.72  7,081.95  7,560.68    16.13
境外          429.09                0.19      95.68                0.22
    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
河北                          1631                388                0
山东                          518                158                0
安徽                          108                  8                0
湖南                          4363                1302                0
其他区域                      1312                202                0
  特此公告

                                河北衡水老白干酒业股份有限公司董事会