601579 沪市 会稽山

股票简称：会稽山    股票代码：601579  编号：临 2022-014

            会稽山绍兴酒股份有限公司

            2022 年第一季度经营数据公告

  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十二号—酒制造》（2022 年修订）的相关规定，会稽山绍兴酒股份有限公司现将 2022 年第一季度主要经营数据（未经审计）公告如下：

  一、产品销售情况：                                          单位:万元  币种:人民币

  按产品档次      2022 年 1-3 月销售收入      2021 年 1-3 月销售收入        同比变动（%）

  中高端黄酒                    25,974.06                25,354.79                  2.44

    普通黄酒                      9,211.08                  9,495.71                    -3

    其他酒                        1,939.96                  1,960.88                  -1.07

      小计                        37,125.10                36,811.38                  0.85

  二、销售渠道情况：                                          单位:万元  币种:人民币

  按销售渠道      2022 年 1-3 月销售收入      2021 年 1-3 月销售收入        同比变动（%）

 直销（含团购）                  4,387.21                  4,377.14                  0.23

  批发代理                    32,626.77                32,237.68                  1.21

  国际销售                        111.12                    196.56                -43.47

    小计                      37,125.10                36,811.38                  0.85

    三、区域情况：                                              单位:万元  币种:人民币

  按地区分部      2022 年 1-3 月销售收入      2021 年 1-3 月销售收入        同比变动（%）

  浙江大区                      23,729.03                22,597.03                  5.01

  江苏大区                      3,495.89                  3,867.45                -9.61

  上海地区                      6,713.41                  8,141.81                -17.54

  其他地区                      3,075.65                  2,008.53                53.13

  国际销售                        111.12                    196.56                -43.47

    小计                        37,125.10                36,811.38                  0.85

      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

  浙江大区                            406                        11                    15

  江苏大区                            174                          5                    21

  上海地区                            127                          6                      5

  其他地区                            494                        14                    24

    小计                            1201                        36                    65

  特此公告

                                                会稽山绍兴酒股份有限公司董事会
                                                        二○二二年四月二十八日