605338 沪市 巴比食品

 证券代码：605338        证券简称：巴比食品      公告编号：2021-033
                    中饮巴比食品股份有限公司

                  2021 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个别及连带责任。

    中饮巴比食品股份有限公司（以下简称“公司”）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（2020 年修订）》的相关要求，现 将 2021 年半年度经营数据（未经审计）公告如下：

    2021 年 1-6 月营业收入为 595,077,827.71 元，其中主营业务收入为
 594,614,758.25 元,占营业收入 99.92%；其他业务收入为 463,069.46 元，占营
 业收入 0.08%。

    一、营业收入分产品

                                                            单位：元 币种：人民币

          项目                          金额                          占比

  食品类收入:                                534,504,616.04                89.82%

      其中：面点类：                        197,634,555.17                33.21%

            馅料类：                        163,904,673.05                27.54%

            外购食品类：                    172,965,387.82                29.07%

  包装及辅料:                                39,143,512.18                  6.58%

  服务费收入:                                20,966,630.03                  3.52%

  其他:                                        463,069.46                  0.08%

  营业收入合计：                            595,077,827.71                  100%

    二、营业收入分渠道

                                                            单位：元 币种：人民币

              项目                        金额                        占比

  特许加盟销售                            491,446,259.77                82.59%

直营门店销售                            10,200,443.87                  1.71%

团餐渠道销售                            87,618,964.41                14.72%

    其中：经销商                        15,837,308.19                  2.66%

其他                                      5,812,159.66                  0.98%

    营业收入合 计：                      595,077,827.71                100.00%

  三、营业收入分地区

                                                        单位：元 币种：人民币

          区域                          金额                        占比

          华东                          545,382,305.20                91.65%

          华南                            37,317,836.24                  6.27%

          华北                            11,773,119.96                  1.98%

          其他                              604,566.31                  0.10%

      营业收入合计：                      595,077,827.71                100.00%

  四、报告期经销商变动情况

                                                                      单位：家

        区域                                2021 年度 1-6 月

                        期初数量        增加数量        减少数量      期末数量

        华东              15              -              2            13

        合计              15              -              2            13

  五、其他对公司生产经营具有重大影响的事项

  无。

  特此公告。

                                      中饮巴比食品股份有限公司董事会
                                                  2021 年 8 月 27 日