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首页 公告 南宁百货:南宁百货大楼股份有限公司关于2024年半年度经营数据的公告

南宁百货:南宁百货大楼股份有限公司关于2024年半年度经营数据的公告

公告日期:2024-08-10

南宁百货:南宁百货大楼股份有限公司关于2024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 2024-035

                南宁百货大楼股份有限公司

            关于 2024 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 2024 年半年度报告披露工作的通知》要求,现将公司 2024 年半年

    度主要经营数据披露如下:

      一、 门店变动情况

      本报告期内无新增或关闭门店;2024 年下半年无拟新增或关闭门店。

      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(%)      (%)

                                                                                      增长 2.29
  商品零售    249,975,633.04  193,742,429.53  22.50    -18.49      -20.83

                                                                                      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                                                                          增长 2.99
                189,051,323.93  141,891,506.70  24.95    -18.99      -22.09

(含家电、团购)                                                                      个百分点


                                                                                  增长 1.15
超市业态      35,373,378.43  29,298,903.32  17.17    -25.46      -26.49

                                                                                  个百分点

                                                                                  下降 0.79
汽车业态      25,536,266.18  22,533,934.35  11.76      1.23        2.15

                                                                                  个百分点

                                                                                  下降 16.85
电子商务        14,664.50      18,085.16    -23.33    -97.69      -97.33

                                                                                  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(%)      (%)

                                                                                  增长 2.29
 广西      249,975,633.04  193,742,429.53  22.50    -18.49      -20.83

                                                                                  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

                                          2024 年 8 月 10 日

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