605338 沪市 巴比食品

 证券代码：605338          证券简称：巴比食品      公告编号：2022-021
                    中饮巴比食品股份有限公司

                    2021 年年度经营数据公告

  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 海证券交易所上市公司自律监管指引第 3 号行业信息披露：第十四号——食品制 造》的相关要求，现将 2021 年年度经营数据公告如下：

    2021 年年度营业收入为 1,375,446,232.93 元，其中主营业务收入为
 1,374,617,712.24 元,占营业收入 99.94%；其他业务收入为 828,520.69 元，占
 营业收入 0.06%。

    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:                            1,238,661,335.45                90.06%

      其中：面点类：                        469,240,153.53                34.12%

            馅料类：                        364,868,153.52                26.53%

            外购食品类：                    404,553,028.40                29.41%

  包装及辅料:                              90,393,535.61                  6.57%

  服务费收入:                              45,562,841.18                  3.31%

  其他:                                        828,520.69                  0.06%

  营业收入合计：                        1,375,446,232.93                100.00%

    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                          1,120,969,721.29                81.50%

直营门店销售                            25,554,788.65                1.86%

团餐渠道销售                            214,759,936.00                15.61%

  其中：经销商                          47,377,972.51                3.44%

其他                                    14,161,786.99                1.03%

    营业收入合计：                    1,375,446,232.93              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                      1,258,048,593.49                91.46%

          华南                          84,121,174.04                  6.12%

          华北                          30,578,603.13                  2.22%

          其他                          2,697,862.27                  0.2%

      营业收入合计：                  1,375,446,232.93                100.00%

  四、报告期经销商变动情况

                                                                    单位：家

      区域                                  2021 年年度

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

      华东              15            17            11            21

      合计              15            17            11            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
                                            2022 年 4 月 9 日