600887 沪市 伊利股份

证券代码：600887            证券简称：伊利股份              公告编号：临 2024-038
        内蒙古伊利实业集团股份有限公司

      关于 2024 年第一季度经营数据的公告

    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法律责任。

  根据上海证券交易所《上市公司行业信息披露指引第十四号——食品制造（2022 年修订）》的相关规定，现将内蒙古伊利实业集团股份有限公司 2024 年第一季度主要经营数据（未经审计）公告如下：

    一、主营业务经营情况

    （一）主营业务按产品类别分类情况

                                                            单位：元 币种：人民币

                产品类别                        2024 年 1-3 月主营业务收入

 液体乳                                                          20,260,964,207.31

 奶粉及奶制品                                                    7,427,816,534.39

 冷饮产品                                                        4,332,832,849.77

 其他产品                                                          198,039,290.89

                  合计                                          32,219,652,882.36

    （二）主营业务按销售模式分类情况

                                                          单位：元 币种：人民币

                销售模式                        2024 年 1-3 月主营业务收入

 经销                                                            31,237,707,452.82

 直营                                                              981,945,429.54

                  合计                                          32,219,652,882.36

    （三）主营业务按地区分部分类情况

                                                            单位：元 币种：人民币

                地区分部                        2024 年 1-3 月主营业务收入

 华北                                                            9,257,372,636.16

 华南                                                            7,725,802,329.47


华中                                                            6,360,798,363.95

华东                                                            4,931,184,751.97

其他                                                            3,944,494,800.81

                合计                                          32,219,652,882.36

  二、经销商总数变化情况

                                                                        单位：个

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

华北                                            4,862                    减少 313

华南                                            5,318                    减少 329

华中                                            3,871                    减少 339

华东                                            2,951                    减少 177

其他                                            1,429                    减少 72

          合计                                18,431                  减少 1,230

  特此公告

                            内蒙古伊利实业集团股份有限公司
                                      董  事  会

                                  二○二四年四月三十日