603288 沪市 海天味业

证券代码：603288        证券简称：海天味业        公告编号：2023-013
      佛山市海天调味食品股份有限公司

      2023 年第一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法律责任。

  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——食品制造(2022 年修订)》第十四条的相关规定，现将佛山市海天调味食品股份有限公司2023 年一季度主要经营数据（未经审计）公告如下：
一、2023 年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          2023 年一季度        2022 年一季度        同比变动

      酱油          3,711,815,854.32    4,076,069,701.25      -8.94%

      调味酱          752,549,693.60      807,182,921.20        -6.77%

      蚝油          1,169,027,714.47    1,131,413,044.53        3.32%

      其他            873,606,901.76      767,999,005.82        13.75%

      小计          6,507,000,164.15    6,782,664,672.80      -4.06%

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              2023 年一季度        2022 年一季度      同比变动

    线下渠道          6,265,730,539.49      6,489,558,017.55      -3.45%

    线上渠道            241,269,624.66        293,106,655.25      -17.69%

      小计            6,507,000,164.15      6,782,664,672.80      -4.06%

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          2023 年一季度          2022 年一季度        同比变动

    东部区域            1,301,954,853.32      1,376,523,087.11    -5.42%

    南部区域            1,108,684,853.33      1,212,996,732.17    -8.60%

    中部区域            1,483,062,046.39      1,481,864,643.51    0.08%

    北部区域            1,761,699,434.14      1,886,407,299.11    -6.61%

    西部区域              851,598,976.97        824,872,910.90    3.24%

      小计              6,507,000,164.15      6,782,664,672.80    -4.06%

二、2023 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                911                    45                    72

  南部区域                853                    42                    98

  中部区域                1524                    40                  103

  北部区域                2046                    66                  151

  西部区域                1535                    58                  130

  小计                    6869                    251                  554

特此公告。

                                佛山市海天调味食品股份有限公司董事会
                                              二〇二三年四月二十六日