603697 沪市 有友食品

证券代码：603697        证券简称：有友食品        公告编号：2022-046
                有友食品股份有限公司

            2022 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”)2022 年半年度主要经营数据公告如下：

    一、2022 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                2022 年 1-6 月                  2021 年 1-6 月

                      金额            占比          金额          占比

泡椒凤爪                38,211.46        78.54%      48,683.19      80.79%

猪皮晶                  3,657.36        7.52%        4,940.98      8.20%

竹笋                    2,097.07        4.31%        2,106.00      3.49%

豆干                    1,036.23        2.13%        1,172.98      1.95%

花生                      697.02        1.43%          848.95      1.41%

其他                    2,951.78        6.07%        2,508.69      4.16%

    合 计              48,650.92      100.00%      60,260.79    100.00%

  2、主营业务收入按销售地区分类情况

                                                                单位：万元

    项目                2022 年 1-6 月                  2021 年 1-6 月

                      金额          占比            金额          占比

    西南            25,635.35      52.69%        34,180.55      56.72%

    华东            13,532.46      27.82%        13,899.33      23.07%

    华南              1,472.73        3.03%        2,080.60        3.45%

    华北              2,591.73        5.33%        3,352.34        5.56%

    华中              1,401.36        2.88%        2,128.92        3.53%

    西北              3,260.96        6.70%        3,607.65        5.99%

 东北                756.31        1.55%        1,011.41        1.68%

 合 计            48,650.92      100.00%        60,260.79      100.00%

 3、主营业务收入按销售渠道分类情况

                                                              单位：万元

 类别                2022 年 1-6 月                  2021 年 1-6 月

                  金额          占比            金额          占比

线上渠道            1,569.15        3.23%        1,454.11        2.41%

线下渠道          47,081.77      96.77%        58,806.67      97.59%

 合计            48,650.92      100.00%        60,260.79      100.00%

 二、2022 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            284            25            78            231

  华东            194            17            50            161

  华中            65            2            18            49

  东北            31            4            14            21

  华北            91            10            30            71

  西北            58            4            17            45

  华南            55            4            19            40

  合计            778            66            226            618

 特此公告。

                                      有友食品股份有限公司董事会
                                                2022 年 8 月 19 日