联系客服

605300 沪市 佳禾食品


首页 公告 佳禾食品:佳禾食品工业股份有限公司关于2022年度经营数据公告

佳禾食品:佳禾食品工业股份有限公司关于2022年度经营数据公告

公告日期:2023-04-29

佳禾食品:佳禾食品工业股份有限公司关于2022年度经营数据公告 PDF查看PDF原文

证券代码:605300        证券简称:佳禾食品        公告编号:2023-019

          佳禾食品工业股份有限公司

          关于 2022 年度经营数据公告

    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法律责任。

  根据《上市公司行业信息披露指引第十四号—食品制造》第十四条相关规定,现将佳禾食品工业股份有限公司(以下简称“公司”)2022 年度经营数据(经审计)公告如下:

  一、公司 2022 年度主营业务相关经营情况

  1、按产品类别分类情况

                                                        单位:元 币种:人民币

      产品分类        2022 年度销售收入    2021 年度销售收入    增减变动幅度

      粉末油脂                1,749,779,239.59            1,856,638,620.48        -5.76%

        咖啡                    213,584,593.74            102,273,141.24      108.84%

      植物基                    88,093,747.44              71,383,754.18        23.41%

      其他产品                  255,825,080.42            241,828,790.04        5.79%

        合计                  2,307,282,661.19            2,272,124,305.94        1.55%

 2、按渠道类别分类情况

                                                        单位:元 币种:人民币

    渠道类型      2022 年度销售收入      2021 年度销售收入    增减变动幅度

    生产企业                  517,970,010.63              543,469,367.72        -4.69%

      连锁                  1,427,910,681.39            1,310,363,277.87          8.97%

      经销                    243,782,807.48              345,113,575.27        -29.36%

  其他                    117,619,161.69              73,178,085.08        60.73%

  合计                  2,307,282,661.19            2,272,124,305.94          1.55%

 3、按区域类别分类情况

                                                    单位:元 币种:人民币

  区域        2022 年度销售收入      2021 年度销售收入    增减变动幅度

 华东地区                  730,786,204.38              754,401,843.60        -3.13%

 华南地区                  257,372,325.56              252,094,174.20          2.09%

 西南地区                  343,878,914.22              265,000,774.89        29.77%

 华中地区                  558,403,046.50              453,253,456.90        23.20%

 华北地区                  41,640,324.07                74,363,732.66        -44.00%

 东北地区                  10,321,191.97                13,285,148.98        -22.31%

 西北地区                  29,670,988.92                29,411,002.55          0.88%

 电子商务                  20,596,102.47                21,241,099.70        -3.04%

  境外                    314,613,563.10              409,073,072.46        -23.09%

  合计                  2,307,282,661.19              2,272,124,305.94          1.55%

 二、2022 年度经销商变动情况

                                                                  单位:个

 区域            2022 年度末经销商数量            2022 年度内变动数量

东北地区                    38                                4

华北地区                    42                              -6

华东地区                    165                              33

华南地区                    103                              8

华中地区                    65                              -5


西北地区                    27                              -4

西南地区                    41                                3

  境外                      12                              -3

  合计                      493                              30

 特此公告。

                                    佳禾食品工业股份有限公司董事会
                                                  2023 年 4 月 29 日
[点击查看PDF原文]