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首页 公告 佳禾食品:佳禾食品工业股份有限公司关于2023年半年度经营数据公告

佳禾食品:佳禾食品工业股份有限公司关于2023年半年度经营数据公告

公告日期:2023-08-30

佳禾食品:佳禾食品工业股份有限公司关于2023年半年度经营数据公告 PDF查看PDF原文

 证券代码:605300            证券简称:佳禾食品          公告编号:2023-044
            佳禾食品工业股份有限公司

          关于 2023 年半年度经营数据公告

    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”)2023 年半年度经营数据(未经审计)公告如下:

  一、公司 2023 年 1-6 月主要经营情况

  1、按产品类别分类情况

                                                          单位:元 币种:人民币

    产品分类      2023 年 1-6 月销售收入  2022 年 1-6 月销售收入  增减变动幅度

    粉末油脂              941,000,161.73          671,924,607.08        40.05%

      咖啡                110,304,729.00            71,293,587.14        54.72%

      植物基                50,805,771.28            40,135,072.00        26.59%

    其他产品              164,536,608.79          111,936,439.26        46.99%

      合计              1,266,647,270.80          895,289,705.48        41.48%

 2、按渠道类别分类情况

                                                          单位:元 币种:人民币

      渠道类型    2023 年 1-6 月销售收入  2022 年 1-6 月销售收入  增减变动幅度

      生产企业              387,183,548.44          170,155,937.83      127.55%

        连锁                712,409,167.48          556,778,221.38        27.95%

        经销                112,161,888.05          116,821,925.20        -3.99%

 渠道类型    2023 年 1-6 月销售收入  2022 年 1-6 月销售收入  增减变动幅度

  其他                54,892,666.83            51,533,621.07        6.52%

  合计              1,266,647,270.80          895,289,705.48        41.48%

3、按区域类别分类情况

                                                      单位:元 币种:人民币

  区域      2023 年 1-6 月销售收入  2022 年 1-6 月销售收入  增减变动幅度

 华东地区              377,572,688.51          288,114,889.63        31.05%

 华南地区              122,414,676.69          103,044,029.98        18.80%

 西南地区              175,184,827.20          147,202,617.52        19.01%

 华中地区              316,306,070.17          193,538,884.04        63.43%

 华北地区              64,724,313.88          22,116,055.59        192.66%

 东北地区                6,562,345.74            4,417,041.08        48.57%

 西北地区              15,839,697.61          13,808,570.97        14.71%

 电子商务              11,632,350.17            9,093,690.50        27.92%

  境外                176,410,300.83          113,953,926.17        54.81%

  合计              1,266,647,270.80          895,289,705.48        41.48%

 二、2023 年 1-6 月经销商变动情况

                                                                  单位:个

      区域              报告期末经销商数量      报告期内经销商变动数量

    东北地区                        38                            0

    华北地区                        46                            4

    华东地区                        181                            16

    华南地区                        106                            3


      区域              报告期末经销商数量      报告期内经销商变动数量

    华中地区                        71                            6

    西北地区                        29                            2

    西南地区                        47                            6

      境外                          14                            2

      合计                          532                            39

特此公告。

                                        佳禾食品工业股份有限公司
                                                          董事会
                                                2023 年 8 月 30 日
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