603866 沪市 桃李面包

证券代码：603866          证券简称：桃李面包      公告编号：2021-038
            桃李面包股份有限公司

        关于 2020 年年度经营数据的公告

  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。

    一、报告期主营业务相关经营情况

      1、 产品类别

                                                单位：元 币种：人民币

            产品类别                          本期营业收入

            面包及糕点                      5,837,238,604.03

              月饼                          117,512,340.33

              粽子                            7,710,102.18

              其他                            543,134.33

              总计                          5,963,004,180.87

      2、 地区分布

                                                单位：元 币种：人民币

              区域                            本期营业收入

            华北地区                        1,419,427,250.50

            东北地区                        2,801,003,085.84

            华东地区                        1,255,097,547.00

            华中地区                        124,927,704.73

            西南地区                        746,219,389.46

            西北地区                        419,022,905.60

            华南地区                        440,624,099.33

            分部间抵消                      -1,243,317,801.59

              总计                          5,963,004,180.87

二、 报告期经销商情况

                                                    单位：个

 区域          报告期末      同比增加数量    同比减少数量
                经销商数量

华北地区            141              28              15

东北地区            261              19                2

华东地区            167              47              21

西南地区            108              10                6

西北地区            54              24              14

华南地区            33                7                0

华中地区            16              16                0

 总计              780              151              58

特此公告。

                                      桃李面包股份有限公司董事会
                                                2021 年 3 月 24 日