603697 沪市 有友食品

证券代码：603697        证券简称：有友食品        公告编号：2023-036
                有友食品股份有限公司

            2023 年一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”)2023 年一季度主要经营数据公告如下：

    一、2023 年一季度主要经营数据

  1、主营业务收入按产品类别分类情况

                                                                单位：万元

      项目                2023 年 1-3 月                2022 年 1-3 月

                        金额          占比          金额          占比

泡椒凤爪                17,524.25      75.65%      21,332.20      80.44%

猪皮晶                    1,809.74        7.81%        1,802.30      6.80%

竹笋                      1,205.10        5.20%        1,005.28      3.79%

豆干                        609.63        2.63%          499.38      1.88%

花生                        365.72        1.58%          304.65      1.15%

其他                      1,650.96        7.13%        1,577.15      5.95%

      合 计              23,165.39      100.00%      26,520.97    100.00%

  2、主营业务收入按销售地区分类情况

                                                                单位：万元

      项目              2023 年 1-3 月                  2022 年 1-3 月

                      金额          占比          金额          占比

      西南            13,608.37      58.74%        14,725.84      55.53%

      华东              5,295.09      22.86%        7,028.07      26.50%

      华南                837.97        3.62%          849.42        3.20%

      华北                940.81        4.06%        1,191.31        4.49%

      华中                633.59        2.74%          675.23        2.55%

 西北              1,515.42        6.54%        1,718.75        6.48%

 东北                334.14        1.44%          332.35        1.25%

 合 计            23,165.39      100.00%        26,520.97      100.00%

3、主营业务收入按销售渠道分类情况

                                                              单位：万元

 类别              2023 年 1-3 月                  2022 年 1-3 月

                  金额          占比          金额          占比

线上渠道              470.70        2.03%          989.39        3.73%

线下渠道          22,694.70      97.97%        25,531.58      96.27%

 合计            23,165.39      100.00%        26,520.97      100.00%

二、2023 年一季度经销商变动情况

 地区分布          期初          增加          减少          期末

  西南            227            8            12            223

  华东            153            14            23            144

  华中            51            3              6            48

  东北            22            3              2            23

  华北            57            3              7            53

  西北            45            2              5            42

  华南            34            7              3            38

  合计            589            40            58            571

特此公告。

                                      有友食品股份有限公司董事会
                                              2023 年 4 月 22 日