605339 沪市 南侨食品

 证券代码：605339        证券简称：南侨食品      编号：临 2024-034
      南侨食品集团（上海）股份有限公司

        2024年第一季度经营数据的公告

  本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误导性陈述或重大遗漏。
一、 报告期主营业务相关经营情况
1、 产品类别

                                                      单位：元 币种：人民币

              产品类别                          本期营业收入

 烘焙应用油脂                                              379,520,825.98

 淡奶油                                                    121,516,608.49

 乳制品                                                    183,890,395.95

 预制烘焙品                                                  82,940,573.34

 馅料                                                        4,823,150.42

 其他                                                          872,121.06

                总计                                      773,563,675.24

2、 地区分布

                                                      单位：元 币种：人民币

                区域                            本期营业收入

 华东                                                      162,758,121.50

 华中                                                      157,973,664.53

 华南                                                      210,826,547.81

 华北                                                        75,206,278.56

 西南                                                        76,364,024.12

 东北                                                        59,103,200.49

 西北                                                        25,561,180.69

 境外                                                        5,770,657.54

                总计                                      773,563,675.24

3、 各渠道情况

                                                    单位：元 币种：人民币

              渠道类别                          本期营业收入

 经销商                                                    417,884,854.61

 直营                                                      355,596,513.30

 其他                                                            82,307.33

                总计                                      773,563,675.24

二、 报告期经销商情况

                                                                  单位：个

          区域              报告期末经销商数量      较上年同期变化情况

 华东                                          58                        3

 华中                                          84                      14

 华南                                          91                        9

 华北                                          41                      10

 西南                                          47                      10

 东北                                          22                      -2

 西北                                          31                        1

 境外                                          4                        -

          总计                              378                      45

  特此公告。

                              南侨食品集团（上海）股份有限公司董事会
                                                  2024 年 4 月 30 日