600682 沪市 南京新百

    证券代码：600682                        证券简称：南京新百                    公告编号：临 2022-067

      南京新街口百货商店股份有限公司

        2022年第三季度经营数据公告

        本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。

        南京新街口百货商店股份有限公司（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四号——零售（2022 年修订）》的相关要求，现将公司 2022

  年第三季度主要经营数据（未经审计）公告如下：

         2022 年第三季度，公司无门店变动及增减情况

      一、2022 年前三季度主要经营数据如下：

      （一）主营业务分行业情况

                                                                  单位:元    币种:人民币

  主营分行业        主营业 务收入    主营业务成本    毛利率  营业收 入比上  营 业成本比上

                                                        （%）  年增减（%）  年增减（%）

  商业                349,404,073.94    122,840,854.83    64.84        -14.01        -21.41

  房地产业              207,809.52        194,298.54    6.50        -99.41        -99.27

  宾馆餐饮业          20,984,900.81      3,784,463.16    81.97        -6.32        -1.50

  健康养老、护理业  1,374,364,415.6  1,075,968,481.90    21.71          1.83        10.16

                                  9

  专业技术服务业    932,344,593.51    247,157,797.56    73.49        -2.84        -3.58

  科研服务            72,348,999.18    40,427,125.00    44.12        44.34        25.48

  医药制造业        1,304,814,891.0    481,542,089.80    63.09        -11.11          6.24

                                  1

  医疗服务          411,501,595.82    337,361,521.49    18.02        319.92        451.88

    合计          4,465,971,279.4  2,309,276,632.28    48.29          1.76        17.44

                                  8

        （二）主营业务分地区情况

                                                          单位:元  币种:人民币

主营分地区      主营业务收入      主营业务成本    毛利率  营业收入比上  营业成本比上  毛利率比
                                                      （%）  年增减（%）    年增减（%）  上年增减

  江苏        878,704,695.74    576,127,986.60  34.43        32.65          70.45  -14.54

      证券代码：600682                        证券简称：南京新百                    公告编号：临 2022-067

    安徽        137,149,780.50    76,750,649.80  44.04        -11.59        -12.24    0.41

    上海          8,576,735.21      7,971,848.53    7.05        -42.90        -24.02  -23.10

    山东      1,010,799,059.08    293,598,919.67  70.95        -0.20          0.92    -0.32

以色列 等境外    957,900,771.64    741,035,573.15  22.64          3.58          8.88    -3.77

    美国      1,304,814,891.01    481,542,089.80  63.09        -11.11          6.24    -6.03

    华北        15,896,037.06    13,280,229.24  16.46        276.54        288.72    -2.62

    华南        13,394,453.22      9,952,619.76  25.70        -27.53        -32.07    4.96

    华东        138,734,856.02    109,016,715.73  21.42          8.20          24.46  -10.26

    合计      4,465,971,279.48  2,309,276,632.28  48.29          1.76          17.44    -6.90

    （注：分类中的华东不含江苏、山东、安徽、上海地区）

    （三）百货行业分地区经营情况

                                                        单位：元 币种：人民币

                                        营 业收                                  营 业成  坪效
                主营业务收入          入 比上          主营 业 务成本          本 比上  （万元/
地区                                    年 增减                                  年 增减  ㎡）
        2022 年 1-9 月  2021 年 1-9 月  （%）  2022 年 1-9 月  2021 年 1-9 月  （%）  2022 年
                                                                                          1-9 月

江苏    272,241,552.42  303,406,900.37  -10.27  82,133,759.15  94,668,236.70  -13.24    0.20

安徽    77,162,521.52  102,931,202.26  -25.03  40,707,095.68  61,635,925.40  -33.96    0.17

合计    349,404,073.94  406,338,102.63  -14.01  122,840,854.83  156,304,162.10  -21.41    0.19

        二、2022 年第三季度门店信息

        报告期末已开业门店分布情况与 2022 年半年报中相关披露信息相同，尚无变化。

        本公告之经营数据未经审计，公司董事会提醒投资者审慎使用该等数据。敬请广大

    投资者理性投资，注意投资风险。

        特此公告。

                                                南京新街口百货商店股份有限公司

                                                                        董事会


证券代码：600682                        证券简称：南京新百                    公告编号：临 2022-067

                                                          2022 年 10 月 29 日