605338 沪市 巴比食品

 证券代码：605338          证券简称：巴比食品      公告编号：2022-031
                    中饮巴比食品股份有限公司

                  2022 年第一季度经营数据公告

  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 2022 年第一季度经营数据（未经审计）公告如下：

    2022 年第一季度营业收入为 309,503,798.16 元，其中主营业务收入为
 308,938,683.86 元,占营业收入 99.82%；其他业务收入为 565,114.30 元，占营
 业收入 0.18%。

    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:                              277,506,662.84                89.66%

      其中：面点类：                        127,099,327.11                41.07%

            馅料类：                        69,535,192.93                22.47%

            外购食品类：                    80,872,142.80                26.13%

  包装及辅料:                              21,044,061.73                  6.80%

  服务费收入:                              10,387,959.29                  3.36%

  其他:                                        565,114.30                  0.18%

  营业收入合计：                          309,503,798.16                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                            232,438,969.72                75.10%

 直营门店销售                              7,213,673.29                2.33%

 团餐渠道销售                            64,482,311.46                20.83%

  其中：经销商                          12,016,738.51                3.88%

 其他                                      5,368,843.69                1.74%

    营业收入合计：                      309,503,798.16              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                        282,915,006.08                91.41%

            华南                          17,952,113.54                  5.80%

            华北                          7,718,442.40                  2.49%

            其他                            918,236.14                  0.30%

      营业收入合计：                    309,503,798.16                100.00%

    四、报告期经销商变动情况

                                                                      单位：家

        区域                                2022 年度 1-3 月

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

        华东              21            9              0            30

        合计              21            9              0            30

    五、报告期加盟门店变动情况

                                                                      单位：家

        区域                                  2022 年 1-3 月

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

        华东            2,950          77            37          2,990

        华南              370            30            33            367

        华北              141            15            12            144

        华中              /            676            /            676

        合计            3,461          798            82          4,177

  注：华中区域本期增加门店系本报告期末将中饮巴比餐饮管理（武汉）有限公司纳入合并范围所致，其中巴比品牌门店 247 家。

六、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 28 日