603697 沪市 有友食品

证券代码：603697        证券简称：有友食品        公告编号：2020-018
                有友食品股份有限公司

            2020 年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，现将有友食品股份有限公司(以下简称“公司”)2020年一季度主要经营数据公告如下：

    一、2020 年一季度主要经营数据

  1、主营业务收入按产品类别分类情况

                                                                单位：万元

        项目            2020 年 1-3 月              2019 年 1-3 月

                          金额        占比        金额        占比

    肉制品                19,553.70  93.29%        21,999.29  92.31%

    其中：泡椒凤爪        17,842.91  85.13%        19,837.82  83.24%

          其他              1,710.79    8.16%          2,161.47    9.07%

    豆干                    434.99    2.08%          527.23    2.21%

    花生                    287.55    1.37%          414.32    1.74%

    竹笋                    683.47    3.26%          884.91    3.71%

    其他                      0.10    0.00%            6.02    0.03%

        合 计            20,959.81  100.00%        23,831.77  100.00%

  2、主营业务收入按销售地区分类情况

                                                                单位：万元

      项目            2020 年 1-3 月                2019 年 1-3 月

                    金额          占比          金额          占比

      西南        12,341.37      58.88%      13,056.88      54.79%

      华东          4,451.95      21.24%      5,159.16      21.65%

      华南            733.71        3.50%      1,406.90        5.90%

      华北          1,241.82        5.92%      1,540.23        6.46%


  华中            644.73        3.08%        898.78        3.77%

  西北          1,232.62        5.88%      1,340.24        5.62%

  东北            313.61        1.50%        429.59        1.80%

  合 计        20,959.81      100.00%      23,831.77      100.00%

 3、主营业务收入按销售渠道分类情况

                                                              单位：万元

    类别            2020 年 1-3 月                2019 年 1-3 月

                  金额          占比          金额        占比

  经销渠道        20,188.87        96.32%    22,985.71      96.45%

  直销渠道          770.93        3.68%      846.07        3.55%

    合计          20,959.81      100.00%    23,831.77      100.00%

【注】：上表中的直销渠道数据统计包括商超渠道及电商平台渠道。
 二、2020 年一季度经销商变动情况

    地区分布        期初          增加          减少        期末

      西南            231            17            5          243

      华东            159            6            2          163

      华中            49            1            -          50

      东北            30            3            -          33

      华北            69            5            3          71

      西北            49            -            5          44

      华南            57            -            1          56

      合计            644            32            16        660

 特此公告。

                                      有友食品股份有限公司董事会
                                                2020 年 4 月 29 日