603517 沪市 绝味食品

603517:绝味食品2020年第一季度经营数据公告
          2020 年第一季度经营数据公告

一、  报告期经营情况：

  2020 年 第 一 季 度 营 业 收 入 为 1,066,429,779.08 元 ， 其 中 主 营 业 务 收 入 为
1,046,982,110.18 元,占营业收入 98.18%；其他业务收入为 19,447,668.90 元，占营业收入1.82%。

(1).主营业务收入分产品：                                            单位：元

                分产品                        金额              占比

 鲜货类产品                                1,018,391,342.22            97.27%

 其中：禽类制品                              816,442,272.52            77.98%

 其中：畜类产品                                8,465,062.62            0.81%

 其中：蔬菜产品                              104,103,115.34            9.94%

 其中：其他产品                              89,380,891.74            8.54%

 包装产品                                      2,091,375.14            0.20%

 其他                                        16,727,202.74            1.60%

 加盟商管理                                    9,772,190.08            0.93%

 主营业务收入小计                          1,046,982,110.18          100.00%

(2).主营业务收入分渠道：                                            单位：元

              分行业                        金额                占比

 卤制食品销售                            1,020,482,717.36            97.47%

 加盟商管理                                  9,772,190.08              0.93%

 其他                                        16,727,202.74              1.60%

 主营业务收入小计                        1,046,982,110.18            100.00%

(3).主营业务收入分地区：                                              单位：元

              分地区                        金额                占比


 西南地区                                  167,954,288.95            16.04%

 西北地区                                    20,956,617.74              2.00%

 华中地区                                  291,531,350.91            27.85%

 华南地区                                  187,015,450.39            17.86%

 华东地区                                  231,931,526.09            22.15%

 华北地区                                  131,821,538.99            12.59%

 新加坡、香港市场                            15,771,337.11              1.51%

 主营业务收入小计                        1,046,982,110.18            100.00%

二、 报告期经销商变动情况：

    公司无经销商
三、 其他对公司生产经营具有重大影响的事项：

    无

                                                绝味食品股份有限公司
                                                      2020-4-29