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首页 公告 601828:2021年年度经营数据公告

601828:2021年年度经营数据公告

公告日期:2022-03-31

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证券代码:601828              证券简称:美凯龙              编号:2022-027

    红星美凯龙家居集团股份有限公司

        2021 年年度经营数据公告

    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《关于做好主板上市公司 2021 年年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(“公司”)将 2021 年年度(“报告期”)主要经营数据披露如下:

  截至 2021 年 12 月 31 日,公司经营了 95 家自营商场,278 家委管商场,
通过战略合作经营 10 家家居商场,此外,公司以特许经营方式授权 69 家特许经营家居建材项目,共包括 485 家家居建材店/产业街。
一、2021 年年度商场变动情况

  报告期内,公司自营商场净增加 3 家,新开 3 家商场,位于浙江杭州、江西
南昌、广东广州,关闭 1 家商场,位于湖北宜昌,有 1 家商场由委管转为自营,位于广东深圳;委管商场净增加 5 家,新开 20 家商场,位于山东聊城、河北张家口、安徽淮南、山西运城、山东泰安、陕西西安、河北邯郸、四川内江、山东临沂、安徽六安、吉林梅河口、湖南长沙、甘肃庆阳、山东枣庄、江苏盐城、山东日照、四川宜宾、安徽安庆、辽宁辽阳,关闭 14 家商场,位于浙江舟山、浙江绍兴、辽宁大连、江苏宿迁、江西赣州、广东佛山、贵州兴义、江西新余、福建福州、江苏常熟、河北任丘、河北邯郸、湖南湘潭。

(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    226,359                                                                              3    226,925

 自有  上海        7    905,389                                                                              7    905,572

 自有  天津        4    457,240                                                                              4    461,429

 自有  重庆        4    317,145                                                                              4    330,805

 自有  东北        10    1,030,696                                                                              10    1,098,917

        华北(不含

 自有  北京、天    3    223,479                                                                              3    224,380
        津)

 自有  华东(不含  13    1,500,666    2      226,727                                                          15    1,774,394
        上海)

 自有  华中        4    527,162                                                                              4    527,373

 自有  华南        2    116,204                        1    67,037                                          3    181,884

 自有  西部(不含  8    628,037                                                                              8    668,582
        重庆)

        合计:      58    5,932,377    2      226,727    1    67,037                                          61    6,400,260

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
注 3:其他业态转入商场:1 家商场由租赁商场转入自有商场

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        -      -                                                                                -      -

          华北(不含

 合营联营  北京、天    -      -                                                                                -      -

          津)

 合营联营  华东(不含  3      247,702                                                          1      54,293  2      193,232
          上海)

 合营联营  华中        -      -                                                                                -      -

 合营联营  华南        1      15,857    1      43,523                                                        2      60,497

 合营联营  西部(不含  1      89,268                                                                            1      88,780
          重庆)

        合计:        5      352,827    1      43,523                                        1      54,293  5      342,509

注 1:上表中合计数尾差系四舍五入所致
注 2:转出至其他业态商场:1 家商场由合营联营商场转入租赁商场

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                     
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