605338 沪市 巴比食品

 证券代码：605338          证券简称：巴比食品      公告编号：2021-041
                中饮巴比食品股份有限公司

              2021 年第三季度经营数据公告

  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 年三季度经营数据（未经审计）公告如下：

    2021 年 1-9 月营业收入为 973,362,311.93 元，其中主营业务收入为
 972,662,094.92 元,占营业收入 99.93%；其他业务收入为 700,217.01 元，占营
 业收入 0.07%。

    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:                              876,436,250.25                90.04%

      其中：面点类：                        325,283,242.36                33.42%

            馅料类：                        266,038,688.42                27.33%

            外购食品类：                    285,114,319.47                29.29%

  包装及辅料:                              63,194,463.43                  6.49%

  服务费收入:                              33,031,381.24                  3.39%

  其他:                                        700,217.01                  0.07%

  营业收入合计：                          973,362,311.93                100.00%

    注：上表中合计数尾差系四舍五入所致。

    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                            804,110,713.75                82.61%

直营门店销售                            17,279,786.55                1.78%

团餐渠道销售                            142,030,810.92                14.59%

  其中：经销商                          28,953,676.65                2.97%

其他                                      9,941,000.71                1.02%

    营业收入合计：                      973,362,311.93              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                        891,250,867.77                  91.56%

          华南                          59,721,660.40                  6.14%

          华北                          20,877,645.49                  2.14%

          其他                          1,512,138.27                  0.16%

      营业收入合计：                    973,362,311.93                100.00%

  四、报告期经销商变动情况

                                                                    单位：家

      区域                                2021 年度 1-9 月

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

      华东              15            10              4            21

      合计              15            10              4            21

  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 10 月 29 日