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首页 公告 600827:百联股份2019年半年度经营数据公告

600827:百联股份2019年半年度经营数据公告

公告日期:2019-08-31

股票简称:百联股份  百联 B 股

证券代码: 600827  900923                                    编号:临 2019-026

            上海百联集团股份有限公司

            2019 年半年度经营数据公告

  本公司及董事会全体成员保证公告内容不存在虚假记载、误导性陈述或者重大遗漏,并对其内容的真实、准确和完整承担个别及连带责任。

  根据《上市公司行业信息披露指引第五号——零售》、《关于做好上市公司 2019 年半年度报告披露工作的通知》要求,现将公司 2019 年半年度主要经营数据披露如下:
  一、公司 2019 年半年度门店变动情况 :

                                          报告期内新开门店            报告期内关闭门店

        地区          业态          数量        经营面积        数量        经营面积

                                                  (平方米)                  (平方米)

                      奥特莱斯              1        78,995

                    大型综合超市            4      17,350.00          -              -

                      超级市场              80      32,588.60          28      9,775.00

      华东地区

                        便利店              12        725.00          39      2,047.36

                      专业连锁              1            105          1            116

                        小计                93        33418.6          68      11938.36

                        便利店                1          97.00          8        402.12

      华北地区

                        小计                1          97.00          8        402.12

                        便利店                3        135.00          9        376.00

      东北地区

                        小计                3        135.00          9        376.00

                        超级市场              6      8,050.00          -              -

      华中地区

                        小计                  6      8,050.00          -              -

                      超级市场              17      4,475.00          9      3,545.00

      华南地区

                        小计                17      4,475.00          9      3,545.00

      西南地区    西南地区无门店变化情况

        注:上述超商业态含直营店及加盟店。


  二、2019 年下半年度拟增加门店情况如下:

              地区          店名          业态      面积      来源    预计开业日期

                            罗南路店      超级市场    3,457.00  租赁      2019 年 7 月

                          延吉东路店    超级市场      300.00  租赁      2019 年 7 月

                            御青路店      超级市场      900.00  租赁      2019 年 7 月

                          浦东南路店    超级市场    1,039.85  租赁      2019 年 7 月

                          东明花苑店    超级市场      300.00  租赁      2019 年 8 月

                          北门大街店    超级市场      310.00  租赁      2019 年 8 月

              华东        星华公路店    超级市场      630.00  租赁      2019 年 8 月

                          兖州新驿镇店    超级市场      200.00  租赁      2019 年 7 月

                          邹城大束镇店    超级市场      230.00  租赁      2019 年 7 月

                          邹城兴隆店    超级市场      280.00  租赁      2019 年 7 月

                          曲阜陵城镇店    超级市场      300.00  租赁      2019 年 7 月

                          兖州传光店    超级市场      300.00  租赁      2019 年 7 月

                            印象城      专业连锁      92.80  租赁    2019 年 11 月

                            诺丁山店      超级市场      240.00  租赁      2019 年 7 月

              华南        恒江源店      超级市场      224.00  租赁      2019 年 7 月

                            文松店      超级市场      100.00  租赁      2019 年 7 月

                          益家日用品店    超级市场      170.00  租赁      2019 年 7 月

  三、2019 年半年度主要经营数据:

                                        营业收入分行业情况

  分行业          营业收入(元)        营业利润率(毛利    营业收入比上年  营业利润率(毛利率)
                                                率)(%)            增减(%)        比上年增减(%)

综合百货              2,649,262,835.05              16.99            -0.19                -0.87

购物中心              3,734,777,559.20              20.84            7.31                -0.17

奥特莱斯              3,711,965,336.28              12.57            13.66                0.04

标准超市              4,978,416,442.40              19.15            8.49                -0.87

便利店                  992,462,426.79              19.93            0.11                -1.76

大卖场                8,712,442,913.83              21.38            1.07                0.15

专业连锁                406,921,688.28              35.18            5.15                3.70

其他                      86,703,263.87              85.76          -18.19                35.24

合计                  25,272,952,465.70              19.49            4.89                -0.24

                                        营业收入分地区情况

  地区                      营业收入(元)                          营业收入比上年增减(%)

华东地区                                  23,390,901,806.51                                  3.70

华中地区                                    1,116,989,578.03                                  35.57

华北地区                                      87,168,563.08                                  6.09

华南地区                                      476,262,626.82                                  14.21

华西地区                                      54,023,170.86                                  -0.50

东北地区