603697 沪市 有友食品

证券代码：603697        证券简称：有友食品        公告编号：2022-030
                有友食品股份有限公司

              2021 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”)2021 年度主要经营数据公告如下：

    一、2021 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                2021 年度                          2020 年度

                  金额              占比            金额            占比

泡椒凤爪            96,064.45          80.52%        91,269.25          83.67%

猪皮晶              9,131.49          7.65%        7,619.97            6.99%

竹笋                4,242.68          3.56%        3,565.56            3.27%

豆干                2,451.68          2.05%        2,210.58            2.03%

花生                1,693.98          1.42%        1,603.80            1.47%

其他                5,725.30            4.8%        2,812.71            2.58%

  合 计            119,309.58        100.00%      109,081.87          100.00%

  2、主营业务收入按销售地区分类情况

                                                                单位：万元

                        2021 年度                        2020 年度

    项目

                    金额            占比            金额            占比

    西南              67,987.41        56.98%          62,017.26        56.85%

    华东              26,738.12        22.41%          23,914.24        21.92%

  华南              4,206.52        3.53%            4,222.51        3.87%

  华北              6,578.32        5.51%            5,937.90        5.44%

  华中              4,339.93        3.64%            3,667.95        3.36%

  西北              7,454.61        6.25%            7,411.93        6.79%

  东北              2,004.67        1.68%            1,910.08        1.75%

  合 计            119,309.58      100.00%          109,081.87      100.00%

  3、主营业务收入按销售渠道分类情况

                                                                单位：万元

                        2021 年度                        2020 年度

 类别

                  金额            占比            金额            占比

线上渠道              3,399.2        2.85%          2,524.41        2.31%

线下渠道            115,910.38        97.15%        106,557.47        97.69%

 合计              119,309.58      100.00%        109,081.87      100.00%

  二、2021 年度经销商变动情况

  地区分布          期初            增加            减少            期末

    西南            244            120            80            284

    华东            190            49              45            194

    华中            56              22              13              65

    东北            27              9              5              31

    华北            88              30              27              91

    西北            57              19              18              58

    华南            49              24              18              55

    合计            711            273            206            778

  特此公告。

                                        有友食品股份有限公司董事会
                                                  2022 年 4 月 28 日