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首页 公告 ST绝味:2025年前三季度经营数据公告

ST绝味:2025年前三季度经营数据公告

公告日期:2025-10-29


证券代码:603517        证券简称:ST 绝味        公告编号:2025-080
            绝味食品股份有限公司

        2025 年前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。

  绝味食品股份有限公司(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十四号—食品制造》相关规定,现将公司 2025 年前三季度经营数据(未经审计)公告如下:
一、报告期经营情况

  2025 年 1-9 月营业收入为 4,260,389,716.54 元,其中主营业务收入为
4,167,180,796.06 元,占营业收入 97.81%;其他业务收入为 93,208,920.48 元,占营业收入 2.19%。

  (一)主营业务收入分产品:

                                                单位:元 币种:人民币

              分产品                    金额            占比

 鲜货类产品                          3,210,326,644.94        77.04%

 其中:禽类制品                      2,433,579,766.15        58.40%

 其中:畜类产品                        19,372,974.03          0.46%

 其中:蔬菜产品                        424,500,243.22        10.19%

 其中:其他产品                        332,873,661.54          7.99%

 包装产品                              316,232,859.12          7.59%

 加盟商管理                            42,373,925.37          1.02%

 集采业务                              159,714,358.16          3.83%

 供应链物流                            422,689,746.20        10.14%

 其他                                  15,843,262.27          0.38%

 主营业务收入小计                    4,167,180,796.06        100.00%

  (二)主营业务收入分渠道:

                                              单位:元 币种:人民币

            分行业                    金额            占比

 卤制食品销售                        3,526,559,504.06          84.63%

 加盟商管理                            42,373,925.37          1.02%

 集采业务                            159,714,358.16          3.83%

 供应链物流                          422,689,746.20          10.14%

 其他                                  15,843,262.27          0.38%

 主营业务收入小计                    4,167,180,796.06        100.00%

  (三)主营业务收入分地区:

                                              单位:元 币种:人民币

            分地区                    金额              占比

 西南地区                            519,687,044.60          12.47%

 西北地区                              51,257,108.37          1.23%

 华中地区                            1,005,532,107.69          24.13%

 华南地区                            554,911,064.12          13.32%

 华东地区                            926,130,405.30          22.23%

 华北地区                            464,657,421.22          11.15%

 新加坡、加拿大、港澳市场              62,601,540.40          1.50%

 集采业务                            159,714,358.16          3.83%

 供应链物流                          422,689,746.20          10.14%

 主营业务收入小计                    4,167,180,796.06        100.00%

二、报告期经销商变动情况:

    公司无经销商。
三、其他对公司生产经营具有重大影响的事项:

    无。

                                                绝味食品股份有限公司
                                                              董事会
                                                    2025 年 10 月 29 日