603697 沪市 有友食品

证券代码：603697        证券简称：有友食品        公告编号：2023-052
                有友食品股份有限公司

            2023 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 年半年度主要经营数据公告如下：

    一、2023 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                2023 年 1-6 月                2022 年 1-6 月

                        金额          占比          金额          占比

泡椒凤爪                35,146.68      73.58%      38,211.46      78.54%

猪皮晶                    4,137.58        8.66%        3,657.36      7.52%

竹笋                      2,758.07        5.77%        2,097.07      4.31%

豆干                      1,311.56        2.75%        1,036.23      2.13%

花生                        845.55        1.77%          697.02      1.43%

其他                      3,566.13        7.47%        2,951.78      6.07%

      合 计              47,765.56      100.00%      48,650.92    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 1-6 月                    2022 年 1-6 月

                  金额            占比            金额            占比

  西南          27,483.45        57.54%        25,635.35        52.69%

  华东          11,724.51        24.55%        13,532.46        27.82%

  西北            2,683.80          5.62%        3,260.96          6.70%

  华北            2,001.23          4.19%        2,591.73          5.33%

  华南            1,922.83          4.03%        1,472.73          3.03%

 华中            1,288.52          2.70%        1,401.36          2.88%

 东北              661.22          1.38%          756.31          1.55%

合 计          47,765.56        100.00%        48,650.90        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 1-6 月                  2022 年 1-6 月

                  金额          占比          金额          占比

 线上渠道              780.71        1.63%        1,569.15        3.23%

 线下渠道          46,984.85      98.37%        47,081.77      96.77%

  合计            47,765.56      100.00%        48,650.92      100.00%

 二、2023 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            227            15            22            220

  华东            153            44            33            164

  华北            57            13            15            55

  华中            51              7              14            44

  西北            45              7              10            42

  华南            34            11              9              36

  东北            22              8              2              28

  合计            589            105            105            589

 特此公告。

                                      有友食品股份有限公司董事会
                                                2023 年 8 月 19 日