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首页 公告 605089:2022年第一季度主要经营数据公告

605089:2022年第一季度主要经营数据公告

公告日期:2022-04-29

605089:2022年第一季度主要经营数据公告 PDF查看PDF原文

证券代码:605089    证券简称:味知香    公告编号:2022-023
        苏州市味知香食品股份有限公司

      2022 年第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《上市公司行业信息披露指引第十五号——食品制造业(2021 年修订)》的相关规定,现将苏州市味知香食品股份有限公司(以下简称“公司”或“味知香”)2022 年第一季度主要经营数据公告披露如下:

    一、报告期经营情况

  2022 年 1-3 月,公司实现营业收入 18,615.62 万元,较上年同期增长 14.17%。
实现主营业务收入为 18,419.35 万元,较上年同期增长 14.36%。主营业务收入构成情况具体如下:

  (1)按产品类别分类

                                                          单位:万元

      产品类别          2022 年 1-3 月      2021 年 1-3 月    变动情况(%)

        肉禽类                  11,747.11          10,636.94              6.32

    其中:牛肉类                7,328.43            6,892.54              6.32

          家禽类                2,701.72            2,120.46            27.41

          猪肉类                1,317.01            1,302.45              1.12

          羊肉类                  399.95            321.49            24.41

        水产类                  5,710.95            4,558.14            50.66

      其中:虾类                2,948.79            2,261.86            30.37

            鱼类                2,762.16            2,296.29            20.29

        其他类                    961.29            911.50              5.46

        合计                  18,419.35          16,106.58            14.36

  (2)按销售地区分类

                                                          单位:万元

  地区分布        2022 年 1-3 月        2021 年 1-3 月        变动情况(%)


    华东                  17,580.69            15,603.99                12.67

    华中                    458.39                176.77                159.31

    西南                    188.15                169.52                10.99

    华南                      18.95                10.68                77.44

    华北                    145.58                138.29                  5.27

    东北                      27.60                    -                    -

    西北                        -                  7.34                    -

    总计                  18,419.35            16,106.58                14.36

  (3)按销售渠道分类

                                                          单位:万元

      销售渠道          2022 年 1-3 月      2021 年 1-3 月    变动情况(%)

      零售渠道                  12,920.28          10,626.76            21.58

    其中:加盟店                10,033.57          7,799.35            28.65

          经销店                2,886.71          2,827.41              2.10

      批发渠道                  4,887.08          4,895.01              -0.16

      直销及其他                  408.69            406.92              0.44

      电商客户                    203.30            177.89            14.29

        合计                    18,419.35          16,106.58            14.36

    二、报告期经销商变动情况

      类别            期初          增加          减少          期末

    加盟店            1319            83            26          1376

    经销店            572            22            0            594

    批发客户          381            16            4            394

特此公告。

                                  苏州市味知香食品股份有限公司董事会
                                                    2022 年 4 月 29 日
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