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南宁百货:南宁百货大楼股份有限公司关于2023年半年度经营数据的公告

公告日期:2023-08-26

南宁百货:南宁百货大楼股份有限公司关于2023年半年度经营数据的公告 PDF查看PDF原文

  证券代码:600712        证券简称:南宁百货          公告编号:临 2023-034

              南宁百货大楼股份有限公司

          关于 2023 年半年度经营数据的公告

      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》及《关于做好主板上

  市公司 2023 年半年度报告披露工作的通知》要求,现将公司 2023 年半年

  度主要经营数据披露如下:

      一、 门店变动情况

      (一)本报告期内无新增门店,关闭门店情况如下:

                            建筑面积

 店名        地址                    经营业态  物业权属  开业时间    闭店时间    备注
                          (万平方米)

          贵港市中山北路

 贵港梦                                                                              因经营调
        125 号梦之岛广场    0.12        家电      租赁    2020.07    2023.03

 之岛店                                                                                整关闭
              3 楼

          梧州市龙圩区龙

 梧州龙  圩镇龙湖一路 66                                                            因经营调
                            0.2591      家电      租赁    2018.02    2023.04

 圩店    号龙湖国际商业                                                              整关闭
          城 B 幢二层商铺

      (二)下半年无拟关闭门店,新增门店情况如下:

                            建筑面积

 店名        地址                    经营业态  物业权属    租赁期    拟开业时间    备注
                          (万平方米)

 文化宫

          广西壮族自治区

 卡萨帝

          南宁市兴宁区民    0.2308      家电      租赁      6 年      2023.09

 三翼鸟

        主路 20 号喜荟城

001号店


      二、主要经营数据情况

      (一)主营业务分行业、分产品、分地区情况

                                                                      单位:元 币种:人民币

                                      主营业务分行业情况

                                                          营业收入比上  营业成本比  毛利率比上
                                                毛利率

    分行业        营业收入        营业成本              年同期增减  上年同期增  年同期增减
                                                  (%)

                                                            (%)      减(%)      (%)

                                                                                      下降 0.48
  商品零售    306,679,297.68  244,713,013.14  20.21      3.30        3.93

                                                                                      个百分点

                                      主营业务分产品情况

                                                          营业收入比上  营业成本比  毛利率比上
                                                毛利率

    分产品        营业收入        营业成本              年同期增减  上年同期增  年同期增减
                                                  (%)

                                                            (%)      减(%)      (%)

  百货业态                                                                          下降 0.77
                233,360,583.88  182,122,165.33  21.96      6.96        8.03

(含家电、团购)                                                                      个百分点

                                                                                      下降 0.18
  超市业态      47,458,076.93  39,854,624.99  16.02      -2.39        -2.19

                                                                                      个百分点

                                                                                      下降 1.33
  汽车业态      25,225,014.57  22,059,385.56  12.55    -11.08        -9.71

                                                                                      个百分点

                                                                                      下降 7.71
  电子商务      635,622.30      676,837.26    -6.48    -62.98      -60.09

                                                                                      个百分点

                                      主营业务分地区情况

                                                          营业收入比上  营业成本比  毛利率比上
                                                毛利率

    分地区        营业收入        营业成本              年同期增减  上年同期增  年同期增减
                                                  (%)

                                                            (%)      减(%)      (%)

                                                                                      下降 0.48
    广西      306,679,297.68  244,713,013.14  20.21      3.30        3.93

                                                                                      个百分点


  以上经营数据源自公司报告期内财务数据,未经审计,敬请广大投资者理性投资、注意风险。

  特此公告。

                                南宁百货大楼股份有限公司董事会
                                        2023 年 8 月 26 日

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