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首页 公告 味知香:2024年度主要经营数据公告

味知香:2024年度主要经营数据公告

公告日期:2025-04-29


证券代码:605089    证券简称:味知香    公告编号:2025-017
        苏州市味知香食品股份有限公司

          2024 年度主要经营数据公告

    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。

  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》的相关规定,现将苏州市味知香食品股份有限公司(以下简称“公司”或“味知香”) 2024 年度主要经营数据公告披露如下:

  一、报告期经营情况

  2024 年度,公司实现营业收入 67,203.63 万元,较上年同期下降 15.90%。其
中,主营业务收入 66,344.09 万元,较上年同期下降 15.82%。主营业务收入构成情况具体如下:

  (1)按产品类别分类

                                                            单位:元

          产品类别      2024 年度          2023 年度    变动情况(%)

        肉禽类          446,561,833.68      530,467,171.74        -15.82

    其中:牛肉类      263,664,426.17      321,767,978.16        -18.06

          家禽类      118,934,123.69      132,398,270.44        -10.17

          猪肉类      56,722,296.49        59,022,494.66        -3.90

          羊肉类        7,240,987.33        17,278,428.48        -58.09

        水产类          181,851,429.26      210,496,896.74        -13.61

      其中:鱼类        98,201,594.66      114,575,504.10        -14.29

            虾类        83,649,834.60        95,921,392.64        -12.79

        其他类          35,027,609.68        47,145,679.72        -25.70

        合计          663,440,872.62      788,109,748.20        -15.82

  (2)按销售地区分类

                                                            单位:元

  地区分布        2024 年度          2023 年度      变动情况(%)

    华东        621,044,622.20      745,084,057.19        -16.65

    华中        21,134,105.72        23,089,963.93        -8.47

    华北        6,446,635.05        6,397,813.83          0.76

    华南          212,422.60          539,700.25          -60.64

    西南        13,922,503.26        12,804,381.33          8.73

    西北          484,882.38          21,994.79          2,104.53

    东北          195,701.41          171,836.88          13.89

    总计        663,440,872.62      788,109,748.20        -15.82

(3)按销售渠道分类

                                                        单位:元

  销售渠道          2024 年度          2023 年度      变动情况(%)

  零售渠道        418,699,362.70      525,711,195.98        -20.36

 其中:加盟店      379,558,244.92      428,333,156.50        -11.39

      经销店      39,141,117.78      97,378,039.48        -59.80

  批发渠道        177,189,004.75      213,486,758.65        -17.00

  商超渠道        61,498,374.21      32,530,733.92        89.05

  直销及其他        4,363,911.94      14,097,842.21        -69.05

  电商渠道        1,690,219.02        2,283,217.44        -25.97

    合计          663,440,872.62      788,109,748.20        -15.82

二、报告期经销商变动情况

  类别            期初          增加          减少          期末

 加盟店            1823            150            229          1744

 经销店            728            36            55            709

商超客户            83            15              0            98

批发客户          535            87            96            526

特此公告。

                              苏州市味知香食品股份有限公司董事会
                                                2025 年 4 月 29 日