多家零食公司Q3 收入端延续良好成长。2022年第三季度洽洽食品收入17.1亿元,同比增长13.6%,预计2022Q4收入增15%。
2021Q1~2022Q3 部分零食企业收入同比情况(亿元)
|
21Q1 |
21Q2 |
21Q3 |
21Q4 |
22Q1 |
22Q2 |
22Q3 |
洽洽食品 |
13.8 |
10.0 |
15.0 |
21.0 |
14.3 |
12.5 |
17.1 |
Yoy |
20.2% |
-12.7% |
10.7% |
28.3% |
3.9% |
24.4% |
13.6% |
盐津铺子 |
5.9 |
4.7 |
5.6 |
6.5 |
5.7 |
6.4 |
7.6 |
Yoy |
27.4% |
-1.9% |
15.3% |
24.7% |
-2.9% |
34.6% |
34.7% |
甘源食品 |
3.4 |
2.1 |
3.1 |
4.4 |
3.2 |
2.9 |
3.5 |
Yoy |
38.8% |
-16.6% |
2.7% |
15.8% |
-5.2% |
42.7% |
13.9% |
劲仔食品 |
2.2 |
2.5 |
2.8 |
3.6 |
2.6 |
3.6 |
3.9 |
Yoy |
15.9% |
-3.8% |
14.6% |
67.8% |
15.5% |
45.6% |
40.1% |
三只松鼠 |
36.7 |
15.9 |
18.1 |
27.0 |
30.9 |
10.2 |
12.2 |
Yoy |
7.6% |
-13.6% |
-8.6% |
5.4% |
-15.9% |
-35.5% |
-32.6% |
良品铺子 |
25.7 |
18.5 |
21.5 |
27.6 |
29.4 |
19.5 |
21.0 |
Yoy |
34.8% |
8.6% |
11.9% |
16.5% |
14.3% |
5.7% |
-1.8% |
有友食品 |
2.8 |
3.2 |
3.2 |
2.9 |
2.7 |
2.2 |
2.5 |
Yoy |
33.9% |
-3.6% |
19.6% |
5.2% |
-5.3% |
-31.1% |
-22.9% |
资料来源:观研天下整理
2021Q1~2022Q3 部分零食企业扣非净利同比情况(亿元)
|
21Q1 |
21Q2 |
21Q3 |
21Q4 |
22Q1 |
22Q2 |
22Q3 |
洽洽食品 |
1.8 |
0.9 |
2.3 |
3.1 |
1.8 |
0.9 |
2.5 |
Yoy |
38% |
-21% |
4% |
32% |
3% |
5% |
11% |
盐津铺子 |
0.7 |
-0.5 |
0.1 |
0.7 |
0.5 |
0.6 |
0.8 |
Yoy |
68% |
-182% |
-83% |
41% |
-27% |
231% |
990% |
甘源食品 |
0.3 |
-0.1 |
0.4 |
0.6 |
0.2 |
0.1 |
0.4 |
Yoy |
4% |
-124% |
-3% |
29% |
-28% |
219% |
16% |
劲仔食品 |
0.2 |
0.1 |
0.2 |
0.2 |
0.2 |
0.4 |
0.3 |
Yoy |
-66% |
89% |
-13% |
203% |
38% |
|
|
三只松鼠 |
2.8 |
-0.1 |
0.9 |
-0.3 |
1.2 |
-0.9 |
0.0 |
Yoy |
51% |
55% |
38% |
-224% |
-57% |
-566% |
-95% |
良品铺子 |
0.9 |
0.6 |
0.9 |
-0.4 |
0.6 |
0.7 |
0.9 |
Yoy |
23% |
2% |
12% |
-165% |
-31% |
2% |
1% |
有友食品 |
0.6 |
0.6 |
0.5 |
0.1 |
0.2 |
0.3 |
0.4 |
Yoy |
37% |
-19% |
-11% |
-62% |
-61% |
-53% |
-9% |
资料来源:观研天下整理
相关行业报告参考《中国零食行业现状深度研究与投资前景分析报告(2022-2029年)》
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