联系客服

603536 沪市 惠发食品


首页 公告 惠发食品:惠发食品关于2024年第一季度主要经营数据的公告

惠发食品:惠发食品关于2024年第一季度主要经营数据的公告

公告日期:2024-04-26

惠发食品:惠发食品关于2024年第一季度主要经营数据的公告 PDF查看PDF原文

证券代码:603536          证券简称:惠发食品          公告编号:临 2024-016
            山东惠发食品股份有限公司

      关于 2024 年第一季度主要经营数据的公告

  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十五号——食品制造》第十四条相关规定,现将山东惠发食品股份有限公司(以下简称“公司”)2024 年第一季度主要经营数据公告如下:

    一、2024年第一季度经营情况

    1、主营业务收入按照行业分类情况

                                                      单位:万元 币种:人民币

                            报告期内主营业务收入分行业情况

    分行业        2024 年第一季度        2023 年第一季度        变动情况(%)

    速冻食品                  41,737.61            38,471.70                8.49

    2、主营业务收入按照产品分项分类情况

                                                      单位:万元 币种:人民币

                        报告期内主营业务收入分产品分项情况

    产品分项        2024 年第一季度      2023 年第一季度      变动情况(%)

      丸制品                    8,970.16            10,885.97              -17.60

      油炸品                    5,353.46              6,920.03              -22.64

      肠制品                    2,679.60              2,955.60              -9.34

      串制品                    2,205.31              2,750.34              -19.82

    中式菜肴                  4,475.00              5,099.90              -12.25

      其它类                    1,755.41              1,423.09              23.35

      贸易                    3,927.92              1,516.95              158.94


    供应链                    8,459.09              6,393.41              32.31

    餐饮类                    3,911.66                526.41              643.08

    小计                    41,737.61            38,471.70                8.49

 3、主营业务收入按照销售模式分类情况

                                                      单位:万元 币种:人民币

                      报告期内主营业务收入分销售模式情况

  销售模式      2024 年第一季度      2023 年第一季度        变动情况(%)

 经销商模式              22,319.90            26,821.39                  -16.78

  商超模式                  555.88                574.37                  -3.22

终端直销模式              10,117.08              4,388.77                  130.52

 供应链模式                8,744.75              6,687.17                  30.77

    小计                  41,737.61            38,471.70                    8.49

 4、主营业务收入按照地区分类情况

                                                      单位:万元 币种:人民币

                        报告期内主营业务收入分地区情况

  地区分部        2024 年第一季度      2023 年第一季度        变动情况(%)

    华北                  12,204.63              13,376.56              -8.76

    华东                  19,951.92              14,708.22              35.65

    华中                    3,800.02              4,215.12              -9.85

    西北                    3,814.74              3,898.76              -2.16

    东北                      666.79                801.44              -16.80

    西南                      674.94                751.26              -10.16

    华南                      582.91                677.74              -13.99

    境外                      41.66                  42.60              -2.20

    小计                  41,737.61              38,471.70                8.49

二、2024年第一季度经销商变动情况

                                                              单位:户

  区域          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

  华北                        208                    5              49

  华东                        398                  23              111

  华中                        137                    5              47

  西北                        131                    9              22

  东北                        105                    3              39

  西南                        58                    3              19

  华南                        48                    3              18

  境外                          4                    0                1

  小计                      1089                  51                306

    特此公告。

                                          山东惠发食品股份有限公司董事会
                                                  2024 年 4 月 26 日

[点击查看PDF原文]