603866 沪市 桃李面包

证券代码：603866          证券简称：桃李面包        公告编号：2024-019
            桃李面包股份有限公司

        关于 2023 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法律责任。

    一、报告期主营业务相关经营情况

      1、 产品类别

                                              单位：万元 币种：人民币

            产品类别                        本期主营业务收入

            面包及糕点                          653,232.65

              月饼                            14,869.15

              粽子                              1,701.06

              其他                              6,025.06

              总计                            675,827.92

      2、 地区分布

                                              单位：万元 币种：人民币

              区域                          本期主营业务收入

            华北地区                          152,193.64

            东北地区                          282,821.17

            华东地区                          209,436.69

            华中地区                          20,582.04

            西南地区                          76,302.04

            西北地区                          44,260.72

            华南地区                          45,691.05

            分部间抵销                        -155,459.44

              总计                            675,827.92

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            183              16                4

东北地区            276              4                2

华东地区            246              28              19

西南地区            117              8                11

西北地区            83              24                4

华南地区            40                0                12

华中地区            40              12                7

 总计              985              92              59

特此公告。

                                      桃李面包股份有限公司董事会
                                                2024 年 3 月 21 日