603697 沪市 有友食品

证券代码：603697        证券简称：有友食品        公告编号：2020-027
                有友食品股份有限公司

            2020 年半年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年半年度主要经营数据公告如下：

    一、2020 年半年度主要经营数据

  1、主营业务收入按产品类别分类情况

                                                                单位：万元

      项目                2020 年 1-6 月                2019 年 1-6 月

                        金额          占比          金额          占比

肉制品                  50,667.09      93.19%      44,022.47      92.50%

其中：泡椒凤爪            45,872.50      84.37%      39,542.72      83.09%

    其他                4,794.58        8.82%        4,479.76        9.41%

豆干                      1,122.80        2.07%        1,001.56        2.10%

花生                        788.42        1.45%          806.93        1.70%

竹笋                      1,789.72        3.29%        1,753.37        3.68%

其他                          0.10        0.00%            7.52        0.02%

      合 计              54,368.12    100.00%      47,591.85      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 1-6 月                    2019 年 1-6 月

                    金额              占比          金额          占比

      西南              31,753.68      58.40%      26,450.94      55.58%

      华东              11,473.74      21.10%        9,613.16      20.20%

      华南                2,054.89      3.78%        3,402.89      7.15%

      华北                2,915.13      5.36%        2,711.87      5.70%

    华中                1,695.82      3.12%        1,629.03      3.42%

    西北                3,602.62      6.63%        2,740.54      5.76%

    东北                  872.24      1.60%        1,043.42      2.19%

  合 计              54,368.12    100.00%      47,591.85    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 1-6 月                    2019 年 1-6 月

                金额            占比            金额            占比

经销渠道          52,776.27        97.07%        46,181.25        97.04%

直销渠道            1,591.85        2.93%          1,410.60        2.96%

 合计            54,368.12      100.00%        47,591.85      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 年半年度经销商变动情况

  地区分布          期初          增加          减少          期末

    西南            231            57            38            250

    华东            159            33            16            176

    华中              49              9              2              56

    东北              30              7              2              35

    华北              69            21              6              84

    西北              49            14            11            52

    华南              57              8              7              58

    合计            644            149            82            711

  特此公告。

                                        有友食品股份有限公司董事会
                                                  2020 年 8 月 19 日