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美凯龙:2022年年度经营数据公告

公告日期:2023-03-31

美凯龙:2022年年度经营数据公告 PDF查看PDF原文

证券代码:601828              证券简称:美凯龙              编号:2023-063

    红星美凯龙家居集团股份有限公司

        2022 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法律责任。

  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 2022 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 2022 年年度(“报告期”)主要经营数据披露如下:

  截至 2022 年 12 月 31 日,公司经营了 94 家自营商场,284 家委管商场,
通过战略合作经营 8 家家居商场,此外,公司以特许经营方式授权 57 家特许经营家居建材项目,共包括 476 家家居建材店/产业街。
一、2022 年年度商场变动情况

  报告期内,公司自营商场新开 1 家商场,位于广东深圳,关闭 1 家商场,位
于重庆市,有 1 家商场由自营转为委管,位于福建厦门;委管商场新开 12 家商场,位于湖北黄冈、湖北武汉、江苏扬州、山西临汾、浙江余姚、山西大同、江苏盐城、安徽六安、江西吉安、四川南充、江苏苏州,关闭 7 家商场,位于河南南阳、江苏南京、黑龙江北安、河南信阳、湖南宁乡、山东临沂、辽宁丹东。
(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    226,925                                                                              3    226,910

 自有  上海          7    905,572                                                                              7    905,650

 自有  天津          4    461,429                                                                              4    462,091

 自有  重庆          4    330,805                                                                              4    330,711

 自有  东北          10    1,098,917                                                                              10    1,101,531

        华北(不含

 自有  北京、天      3    224,380                                                                              3    224,326
        津)

 自有  华东(不含    15    1,774,394                                                                              15    1,773,829
        上海)

 自有  华中          4    527,373                                                                              4    526,946

 自有  华南          3    181,884                                                                              3    181,892

 自有  西部(不含    8    668,582                                                                              8    669,944
        重庆)

        合计:      61    6,400,260                                                                              61    6,403,829

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          -      -                                                                                -      -

          华北(不含

 合营联营  北京、天      -      -                                                                                -      -

          津)

 合营联营  华东(不含    2      193,232                                                          1      66,084    1      127,129
          上海)

 合营联营  华中          -      -                                                                                -      -

 合营联营  华南          2      60,497    1      43,662                                                        3      104,031

 合营联营  西部(不含    1      88,780                                                                            1      88,355
          重庆)

        合计:          5      342,509    1      43,662                                        1      66,084    5      319,514

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委管商场

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                              商场            商场            商场            商场

                      
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