603697 沪市 有友食品

证券代码：603697        证券简称：有友食品        公告编号：2022-060
                有友食品股份有限公司

            2022 年三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”)2022年三季度主要经营数据公告如下：

    一、2022 年三季度主要经营数据

  1、主营业务收入按产品类别分类情况

                                                                单位：万元

      项目                2022 年 1-9 月                2021 年 1-9 月

                        金额            占比          金额          占比

泡椒凤爪                56,640.82      76.99%      73,956.96      80.64%

猪皮晶                    5,690.35        7.73%        7,202.04      7.85%

竹笋                      3,430.29        4.66%        3,252.20      3.55%

豆干                      1,711.92        2.33%        1,844.77      2.01%

花生                      1,212.14        1.65%        1,287.83      1.40%

其他                      4,885.43        6.64%        4,171.70      4.55%

      合 计              73,570.95      100.00%      91,715.50    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 1-9 月                  2021 年 1-9 月

                      金额          占比          金额          占比

      西南            40,011.71      54.39%        52,032.93      56.73%

      华东            19,142.74      26.02%        20,787.95      22.67%

      华南              2,321.00        3.15%        3,239.78        3.53%

      华北              3,968.06        5.39%        5,107.17        5.57%

      华中              2,114.34        2.87%        3,355.81        3.66%

 西北              4,902.47        6.66%        5,702.72        6.22%

  东北              1,110.64        1.51%        1,489.14        1.62%

 合 计            73,570.95      100.00%        91,715.50      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 1-9 月                  2021 年 1-9 月

                  金额          占比          金额          占比

线上渠道            2,077.43        2.82%        2,416.86        2.64%

线下渠道          71,493.53      97.18%        89,298.64      97.36%

 合计            73,570.95      100.00%        91,715.50      100.00%

二、2022 年三季度经销商变动情况

 地区分布          期初          增加          减少          期末

  西南            284            45            100          229

  华东            194            26            55            165

  华中            65            6            20            51

  东北            31            8            16            23

  华北            91            11            46            56

  西北            58            8            22            44

  华南            55            12            26            41

  合计            778          116          285          609

特此公告。

                                      有友食品股份有限公司董事会
                                              2022 年 10 月 28 日