603697 沪市 有友食品

证券代码：603697        证券简称：有友食品        公告编号：2023-030
                有友食品股份有限公司

              2022 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自律监管指引第 3 号——行业信息披露》第十四号——食品制造的相关规定，现将有友食品股份有限公司(以下简称“公司”)2022 年度主要经营数据公告如下：

    一、2022 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 年度                        2021 年度

                  金额            占比            金额            占比

 泡椒凤爪            78,229.44        76.68%      96,064.45          80.52%

 猪皮晶              7,822.26          7.67%        9,131.49          7.65%

 竹笋                4,858.36          4.76%        4,242.68          3.56%

 豆干                2,552.27          2.50%        2,451.68          2.05%

 花生                1,733.63          1.70%        1,693.98          1.42%

 其他                6,827.63          6.69%        5,725.30            4.8%

  合 计          102,023.61        100.00%      119,309.58          100.00%

  2、主营业务收入按销售地区分类情况

                                                                单位：万元

                          2022 年度                        2021 年度

    项目

                    金额            占比            金额            占比

    西南              56,142.26        55.03%          67,987.41        56.98%

    华东              25,694.12        25.18%          26,738.12        22.41%

  华南              3,464.39        3.40%            4,206.52        3.53%

  华北              5,290.00        5.19%            6,578.32        5.51%

  华中              2,875.82        2.82%            4,339.93        3.64%

  西北              7,025.09        6.89%            7,454.61        6.25%

  东北              1,531.92        1.50%            2,004.67        1.68%

  合 计            102,023.61      100.00%          119,309.58      100.00%

 3、主营业务收入按销售渠道分类情况

                                                                单位：万元

                        2022 年度                        2021 年度

 类别

                  金额            占比            金额            占比

线上渠道              2,713.18        2.66%          3,399.2        2.85%

线下渠道            99,310.43        97.34%        115,910.38        97.15%

 合计              102,023.61      100.00%        119,309.58      100.00%

 二、2022 年度经销商变动情况

  地区分布          期初            增加            减少            期末

    西南            284            53            110            227

    华东            194            30              71            153

    华中            65              9              23              51

    东北            31              8              17              22

    华北            91              13              47              57

    西北            58              10              23              45

    华南            55              16              37              34

    合计            778            139            328            589

 特此公告。

                                        有友食品股份有限公司董事会

                                                2023 年 3 月 31 日