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首页 公告 603157:拉夏贝尔关于2018年三季度服装行业相关经营信息的公告

603157:拉夏贝尔关于2018年三季度服装行业相关经营信息的公告

公告日期:2018-10-31


证券代码:603157          证券简称:拉夏贝尔          公告编号:临2018-067

证券代码:06116          证券简称:拉夏贝尔

            上海拉夏贝尔服饰股份有限公司

    关于2018年三季度服装行业相关经营信息的公告

    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《上市公司行业信息披露指引第十二号——服装》的要求,公司根据
2018年三季度的经营情况,对相关信息披露如下:

  1、主营业务分品牌经营情况

                营业收入    营业成本    毛利率  营业收入比  营业成本比  毛利率比
  品牌        (单位:人  (单位:人    (%)    上年同期增  上年同期增  上年同期
                民币千元)  民币千元)            减(%)    减(%)      增减
LaChapelle        1,389,170    469,616      66.19      -7.92      -3.58  减少1.52
                                                                            个百分点
  Puella          1,136,021    401,392      64.67      -13.47      -6.29  减少2.71
                                                                            个百分点
7Modifier          1,065,125    379,705      64.35        3.74        9.33  减少1.82
                                                                            个百分点
LaBabité          939,375    329,673      64.91        0.93      11.47  减少3.32
                                                                            个百分点
Candie's            498,862    194,474      61.02      21.96      18.20  增加1.24
                                                                            个百分点
  男装            405,328    183,961      54.61      17.97      31.24  减少4.59
                                                                            个百分点
  8éM              130,874      52,205      60.11      96.43      126.95  减少5.36
                                                                            个百分点
注:男装含JACKWALK、Pote及MARCECKŌ品牌。
2、主营业务分渠道经营情况

                营业收入    营业成本            营业收入比  营业成本比  毛利率比
销售渠道      (单位:人民  (单位:人  毛利率  上年同期增  上年同期增  上年同期
                币千元)    民币千元)            减(%)    减(%)      增减
  专柜            2,662,629    1,032,697    61.22      -5.39      -0.58  减少1.88
                                                                            个百分点
  专卖            2,684,875      941,203    64.94        2.78      13.67  减少3.36
                                                                            个百分点
线上平台            829,915      361,547    56.44        4.35      15.58  减少4.23
                                                                            个百分点

    3、直营店和加盟店的盈利情况

                      营业收入    营业成本    毛利率  营业收入比  营业成本比  毛利率比
    分门店类型      (单位:人民  (单位:人民  (%)  上年增减    上年增减    上年同期
                      币千元)    币千元)              (%)      (%)      增减
      直营店          5,347,504    1,973,900    63.09        -1.46        5.74  减少2.51
                                                                                个百分点
  加盟店/联营店          4,623        1,911    58.66      169.09      230.62  减少7.69
                                                                                个百分点
    4、实体门店情况

    品牌          门店类型    2018年9月末数量  2017年末数量  报告期新开  报告期关闭
                                      (家)          (家)      (家)      (家)
  LaChapelle          直营                  2,001          1,975        210          184
    Puella            直营                  2,032          2,116        131          215
  7Modifier          直营                  1,780          1,716        221          157
  LaBabité          直营                  1,591          1,562        182          153
    Candie's          直营                    937          944        115          122
JACKWALK/Pote      直营                    745          638        190          83
    8éM            直营                    289          202        128          41
  UlifeStyle          直营                    116          152          3          39
MARCECKŌ        直营                    44            37          20          13
    OTR            直营                    47            51          6          10
    Siastella      直营/联营/加盟                35            36          13          14
  DrömGalaxy        直营                      8            0          8            0
MumMeetMe/Kin      直营                      0            19          1          20
    合计            ——                  9,625          9,448      1,228        1,051
        注:MumMeetMe/Kin已处置。

        5、实体门店及营业收入分类别

      城市分级              门店数量          2018年9月末收入      占总额的百分比

                                                  (人民币千元)              (%)

      一线城市                          852                766,599                  12.36
      二线城市                        3,581              2,650,453                  42.74
      三线城市                        2,727              1,510,399                  24.36
      其他城市                        2,465              1,273,279                  20.54
        总计                          9,625              6,200,730                100.00
    注:有关各级城市的分类,请参阅本公司披露于上海证券交易所网站的招股说明书。

        特此公告。

                                              上海拉夏贝尔服饰股份有限公司