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首页 公告 600827:百联股份2022年半年度经营数据公告

600827:百联股份2022年半年度经营数据公告

公告日期:2022-08-31

600827:百联股份2022年半年度经营数据公告 PDF查看PDF原文
股票简称:百联股份  百联 B 股

证券代码: 600827  900923                                    编号:临 2022-031

            上海百联集团股份有限公司

            2022 年半年度经营数据公告

  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法律责任。

  根据《上市公司行业信息披露指引第五号——零售》、《关于做好主板上市公司2022 年半年度报告披露工作的重要提醒》的要求,现将公司 2022 年半年度主要经营数据披露如下:

  一、2022 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                      经营面积                    经营面积

                                      门店家数    (平方米)    门店家数    (平方米)

                      购物中心              1      11,096.00          -              -

                    大型综合超市            1      2,137.00          3      20,476.00

                      超级市场            151    113,633.73        116      32,664.78

      华东地区

                        便利店              31      1,641.63          14      1,175.31

                      专业专卖              1          26.22          5      1,075.96

                        小计              185    128,534.58        138      55,392.05

                        便利店                -              -          3        127.00

      华北地区

                        小计                -              -          3        127.00

                        便利店                -              -          3        287.00

      东北地区

                        小计                -              -          3        287.00

                        超级市场              4      5,560.00          1        170.00

      华中地区

                        小计                  4      5,560.00          1        170.00

                      超级市场              13      5,917.00          6      2,441.12

      华南地区

                        小计                13      5,917.00          6      2,441.12

                      超级市场              2      8,000.00          -              -

      西南地区

                        小计                2      8,000.00          -              -

                      超级市场              1        700.00          -              -

      西北地区

                        小计                1        700.00          -              -

  注 1:上述超商业态含直营店及加盟店。

 二、2022 年半年度拟增加门店情况如下:

      地区            店名            业态        来源      面积      预计开业日期

                                                              (平方米)

                      五原路店        超级市场      租赁      300      2022 年 9 月

                    长海医院一店      超级市场      租赁      210      2022 年 7 月

                    长海医院二店      超级市场      租赁      43        2022 年 7 月

    华东地区        竹柏菜场店        超级市场      租赁      90        2022 年 8 月

                  吴良材青浦吾悦店    专业专卖      租赁      77.25      2022 年 7 月

                  茂昌眼镜七宝宝龙店    专业专卖      租赁      93.12      2022 年 7 月

                  百联奥特莱斯广场    奥特莱斯      自有    51564.5    2022 年 7 月

                    (青岛  即墨)

 三、2022 年半年度主要经营数据

                                  主营业务收入分行业情况

  分业态      主营业务收入(元)      毛利率(%)      主营业务收入比    毛利率比上年增减

                                                          上年增减(%)            (%)

  百货          507,125,580.36              22.03          -43.69                -4.67

购物中心        722,628,307.27              26.97          -43.08              -18.16

奥特莱斯        446,767,588.32              64.83          -23.72              -10.99

超级市场      5,921,225,199.54              18.83            8.13                0.41

  便利店          730,708,554.74              14.98          -11.63                0.05

大型综合超市    7,789,714,431.61              20.48            -2.65                0.08

专业专卖        280,272,618.18              37.27          -49.28                3.19

  其他          252,883,398.37              12.00            39.93              -31.13

  合计        16,651,325,678.39              21.33            -6.42                -2.77

                                  主营业务收入分地区情况

  地区      主营业务收入(元)        毛利率(%)      主营业务收入比    毛利率比上年增减

                                                          上年增减(%)            (%)

 华北地区            9,132,342.33              100.00          -32.05                    -

 东北地区          92,823,912.23              23.17            0.52              -11.13

 华东地区      15,687,891,961.74              20.60            -6.43                -2.79

 华中地区          384,835,278.99              48.02          -13.14                -0.59

 华南地区          443,222,914.73              20.88            -0.10                0.20

 西南地区          33,419,268.38              34.67            -4.67                -4.85

  合计        16,651,325,678.39              21.33            -6.42                -2.77

 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。

  特此公告。

                                    上海百联集团股份有限公司董事会

                                                      2022 年 8 月 31 日
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