603288 沪市 海天味业

证券代码：603288          证券简称：海天味业        公告编号：2022-021
      佛山市海天调味食品股份有限公司

        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二十四号——食品制造》第二十三条相关规定，现将佛山市海天调味食品股份有限公司（以下简称“公司”）2022 年第一季度经营数据（未经审计）公告如下：
一、2022 年第一季度主要经营数据
1、按照产品类别分类情况

                                              单位：元  币种：人民币

    产品分项          2022 年一季度        2021 年一季度        同比变动

      酱油          4,076,069,701.25    4,097,747,404.34      -0.53%

      调味酱          807,182,921.20      883,234,662.13        -8.61%

      蚝油          1,131,413,044.53    1,168,508,099.19      -3.17%

      其他            767,999,005.82      700,083,978.25        9.70%

      小计          6,782,664,672.80    6,849,574,143.91      -0.98%

2、主营业务按照销售渠道分类情况

                                              单位：元  币种：人民币

      渠道            2022 年一季度        2021 年一季度        同比变动

    线下渠道          6,489,558,017.55      6,752,593,708.56      -3.90%

    线上渠道          293,106,655.25        96,980,435.35        202.23%

      小计            6,782,664,672.80      6,849,574,143.91      -0.98%

3、主营业务按照地区分类情况

                                            单位：元  币种：人民币

    地区分部          2022 年一季度          2021 年一季度        同比变动

    东部区域        1,376,523,087.11      1,303,455,925.02        5.61%

    南部区域        1,212,996,732.17      1,144,114,376.56        6.02%

    中部区域        1,481,864,643.51      1,633,194,342.69        -9.27%

    北部区域        1,886,407,299.11      1,879,419,213.85        0.37%

    西部区域          824,872,910.90        889,390,285.79        -7.25%

      小计          6,782,664,672.80      6,849,574,143.91        -0.98%

二、2022 年一季度经销商变动情况

                                                                      单位：家

  地区分部        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

  东部区域              914                    95                  126

  南部区域              894                    57                  135

  中部区域              1580                    76                  153

  北部区域              2146                    124                  151

  西部区域              1605                    91                  169

  小计                  7139                    443                  734

特此公告。

                                佛山市海天调味食品股份有限公司董事会
                                                              2022 年 4 月 29 日