聖農發展(002299.SZ):11月銷售收入同增15.93%、環降9.91%
格隆匯12月9日丨聖農發展(002299.SZ)公佈2022年11月份銷售情況簡報,公司2022年11月實現銷售收入15.08億元,較去年同期增長15.93%,較上月環比變動-9.91%。其中,家禽飼養加工板塊雞肉銷售收入為11.11億元,較去年同期增長19.64%,較上月環比變動-15.51%;深加工肉製品板塊銷售收入為5.91億元,較去年同期增長5.52%,較上月環比增長4.60%。
銷量方面,11月份家禽飼養加工板塊雞肉銷售數量為9.12萬噸,較去年同期變動-3.51%,較上月環比變動-17.23%;深加工肉製品板塊產品銷售數量為2.29萬噸,較去年同期增長0.99%,較上月環比增長5.59%。
受玉米、豆粕等原料價格上漲影響,公司成本有所增加,但受益於管理水平的進一步優化,在一定程度上對沖了原料價格上升的不利影響,使公司在行業中仍保有顯著競爭力。
食品深加工板塊整體運營良好,11月C端渠道收入環比、同比均大幅提升,尤其是在今年的雙十一活動期間,C端線上及爆品收入均實現同比翻番。
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