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首页 公告 601828:美凯龙2020年一季度经营数据公告

601828:美凯龙2020年一季度经营数据公告

公告日期:2020-04-30

601828:美凯龙2020年一季度经营数据公告 PDF查看PDF原文

证券代码:601828              证券简称:美凯龙              编号:2020-038

    红星美凯龙家居集团股份有限公司

        2020 年一季度经营数据公告

    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个别及连带责任。
  根据上海证券交易所 《上市公司行业信息披露指引第五号——零售》以及《关于做好上市公司 2020 年一季度报告披露工作的通知》的要求,红星美凯龙家居集团股份有限公司(以下简称“公司”)将 2020 年一季度(报告期)主要经营数据披露如下:

  截至 2020 年 3 月 31 日,公司经营了 87 家自营商场,249 家委管商场,通
过战略合作经营 12 家家居商场,此外,公司以特许经营方式授权开业 46 家特许经营家居建材项目,共包括 428 家家居建材店/产业街。
一、  2020 年一季度商场变动情况

  报告期内,公司无新增自营商场或委管商场,关闭 1 家委管商场,位于黑龙江鹤岗。

(一). 报告期内商场变动情况
表 1-1 报告期内自有商场变动情况

                                                                                                                    单位:平方米

                        期初商场            新开          其他业态转入          关闭        转出至其他业态      期末商场

经营      地区                              商场              商场              商场              商场

业态                商场    经营      商场    经营    商场    经营      商场    经营    商场    经营    商场    经营

                    数量    面积      数量    面积    数量    面积      数量    面积    数量    面积    数量    面积

自有  北京        3      226,567                                                                            3        226,600

自有  上海        7      903,540                                                                            7        904,102

自有  天津        4      455,563                                                                            4        456,150

自有  重庆        3      249,735                                                                            3        250,493

自有  东北        10    1,044,303                                                                            10      1,024,842

自有  华北(不含  2      168,615                                                                            2        168,680
      北京、天津)

自有  华东(不含  12    1,471,404                                                                            12      1,470,649
      上海)

自有  华中        4      501,415                                                                            4        501,415

自有  华南        2      116,201                                                                            2        116,201

自有  西部(不含  6      558,637                                                                            6        558,412
      重庆)

      合计:      53    5,695,981                                                                            53      5,677,545

注 1:上表中合计数尾差系四舍五入所致
注 2:本公告自营商场包含自有商场、合营联营商场、租赁商场三类。

表 1-2 报告期内合营联营商场变动情况

                                                                                                                      单位:平方米

                          期初商场            新开          其他业态转入        关闭      转出至其他业态      期末商场

经营业态    地区                              商场              商场            商场            商场

                      商场    经营    商场      经营      商场    经营    商场    经营    商场    经营    商场    经营

                      数量    面积    数量      面积      数量    面积    数量    面积    数量    面积    数量    面积

合营联营  北京
合营联营  上海
合营联营  天津
合营联营  重庆
合营联营  东北
合营联营  华北(不含

          北京、天津)

合营联营  华东(不含    3      247,700                                                                          3      247,723
          上海)

合营联营  华中

合营联营  华南          1      15,817                                                                          1        15,817

合营联营  西部(不含    1      89,215                                                                          1        89,215
          重庆)

      合计:          5      352,732                                                                          5      352,755

注 1:上表中合计数尾差系四舍五入所致

表 1-3 报告期内租赁商场变动情况

                                                                                                                      单位:平方米

                          期初商场            新开          其他业态转入        关闭      转出至其他业态      期末商场

经营业态    地区                              商场              商场            商场            商场

                      商场    经营    商场    经营      商场    经营    商场    经营  商场    经营    商场    经营

                      数量    面积    数量    面积      数量    面积    数量    面积  数量    面积    数量    面积

租赁      北京        1        115,285                                                                          1    117,518

租赁      上海          -              -                                                                          -        -

租赁      天津          -              -                                                                          -        -

租赁      重庆        2        133,586                                                                          2    133,586

租赁      东北        1        102,785                                                                          1    102,785

租赁      华北(不含  8        396,305                                                                          8    396,327

          北京、天津)

租赁      华东(不含  10      492,236       
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