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美凯龙:2024年第三季度经营数据公告

公告日期:2024-10-31


证券代码:601828              证券简称:美凯龙              编号:2024-075

    红星美凯龙家居集团股份有限公司

      2024 年第三季度经营数据公告

    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 2024 年第三季度报告披露工作的重要提醒》的要求,红星美凯龙家居集团股份有限公司(“公司”)将 2024 年前三季度(“报告期”)主要经营数据披露如下:

  截至 2024 年 9 月 30 日,公司经营 84 家自营商场,260 家不同管理深度的
委管商场,通过战略合作经营 7 家家居商场,此外,公司以特许经营方式授权 48家特许经营家居建材项目,共包括 430 家家居建材店/产业街。
一、2024 年前三季度商场变动情况

  报告期内,公司新开 1 家自营商场,位于四川成都,关闭 3 家商场,位于福
建厦门、河北唐山、山西阳泉,有 1 家商场由自营转为委管,位于山东威海;委管商场新开 1 家商场,位于云南昭通,关闭 13 家商场,位于山东莱阳、四川成都、山东荣成、福建福州、河南长葛、陕西西安、江苏兴化、湖南邵阳、湖北仙桃、新疆库尔勒、广西北海、湖北黄石、甘肃张掖,有 4 家商场由委管转为特许经营,位于湖南常德、湖北黄冈、湖北黄石、四川宜宾。

(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    225,977                                                                              3    225,482

 自有  上海          7    905,607                                                                              7    904,659

 自有  天津          4    462,811                                                                              4    473,289

 自有  重庆          4    329,603                                                                              4    325,239

 自有  东北          10    1,089,835                                                                              10    1,089,105

        华北(不含

 自有  北京、天      3    224,359                                                                              3    224,595
        津)

 自有  华东(不含    15    1,773,225                                                                              15    1,778,419
        上海)

 自有  华中          4    526,142                                                                              4    525,327

 自有  华南          3    181,893                                                                              3    181,892

 自有  西部(不含    8    670,127    1      50,308                                                            9    721,543
        重庆)

        合计:      61    6,389,579    1      50,308                                                            62    6,449,551

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    1      127,305                                                                            1      127,302
          上海)

 合营联营  华中

 合营联营  华南          1      44,529                                                                            1      44,529

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

        合计:          3      260,189                                                                            3      260,187

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    122,282                                                                            1    122,186

 租赁      上海

 租赁      天津

 租赁      重庆          1    63,972                                                                              1    63,972

 租赁      东北

          华北(不含

 租赁      北京、天      8    447,244                                        2    122,350                    6    325,679
          津)

 租赁      华东(不含    11    544,789                                        1    54,808    1    42,496    9    447,483
          上海)

 租赁      华中          1    119,145                                                                            1