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梦百合:2024年半年度主要经营数据公告

公告日期:2024-08-31

梦百合:2024年半年度主要经营数据公告 PDF查看PDF原文

    证券代码:603313              证券简称:梦百合                公告编号:2024-057

                    梦百合家居科技股份有限公司

                    2024 年半年度主要经营数据公告

        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自律监管指引第 3 号——行业信息披露》及其附件
    《第十五号——家具制造》的要求,梦百合家居科技股份有限公司(以下简称“公司”)
    统计了 2024 年半年度主要经营数据,具体情况如下:

        一、报告期内各产品类型的盈利情况

                                                                      单位:万元 币种:人民币

                                            毛利率  主营业务收入比  主营业务成本比  毛利率比上
  产品类型  主营业务收入    主营业务成本    (%)    上年同期增减    上年同期增减  年同期增减
                                                          (%)          (%)        (%)

 床垫          201,192.97      126,658.64    37.05          11.29            3.75        4.58

 枕头          27,602.71      18,559.17    32.76            5.42            4.35        0.69

 沙发          54,466.16      32,709.85    39.94            1.24            0.53        0.42

 电动床        30,739.44      19,503.81    36.55            6.34            0.24        3.86

 卧具          29,124.98      13,043.86    55.21          -4.50          -7.52        1.46

 其他          40,497.19      25,867.81    36.12          37.41          33.96        1.64

    合计        383,623.45      236,343.14    38.39            9.72            4.91        2.82

        二、报告期内各销售渠道的盈利情况

                                                                      单位:万元 币种:人民币

                                              毛利率 主营业务收入比 主营业务成本比  毛利率比上
    销售渠道      主营业务收入  主营业务成本  (%)  上年同期增减  上年同期增减  年同期增减
                                                          (%)          (%)        (%)

门店合计            123,574.81    62,466.50  49.45          0.61          -2.14        1.42

  直营店          106,124.19    50,625.00  52.30          0.26          -5.02        2.65

  其中:境内销售    9,486.16      3,861.32  59.30        88.11          121.05      -6.06

  其中:境外销售    96,638.03    46,763.68  51.61        -4.14          -9.29        2.75

  经销店            17,450.62    11,841.50  32.14          2.80          12.42      -5.81

  其中:境内销售    17,450.62    11,841.50  32.14          2.80          12.42      -5.81

  其中:境外销售

线上销售              74,341.80    41,316.08  44.42        66.96          80.11      -4.06

  其中:境内销售    15,464.72      5,946.47  61.55        30.06          40.05      -2.74

  其中:境外销售    58,877.08    35,369.61  39.93        80.41          89.21      -2.79

大宗业务            185,706.84    132,560.56  28.62          1.88          -4.29        4.60

      合计          383,623.45    236,343.14  38.39          9.72            4.91        2.82

      三、境内外主营业务收入、主营业务成本、毛利率及同比变动情况

                                                                    单位:万元 币种:人民币

                                            毛利率  主营业务收入比  主营业务成本比  毛利率比上
  分地区    主营业务收入  主营业务成本    (%)    上年同期增减    上年同期增减  年同期增减
                                                          (%)          (%)        (%)

内销            67,432.97    38,597.38    42.76          18.83          16.61        1.09

  境内小计    67,432.97    38,597.38    42.76          18.83          16.61        1.09

北美洲          202,909.90    122,048.82    39.85          -1.70          -6.35        2.98

欧洲            90,248.61    56,283.04    37.64          26.73          15.66        5.97

其他            23,031.97    19,413.90    15.71          50.98          47.18        2.18

  境外小计    316,190.48    197,745.76    37.46            7.96            2.90        3.07

  合计        383,623.45    236,343.14    38.39            9.72            4.91        2.82

梦百合自主                                  毛利率  主营业务收入比  主营业务成本比  毛利率比上
 品牌内销  主营业务收入  主营业务成本    (%)    上年同期增减    上年同期增减  年同期增减
                                                          (%)          (%)        (%)

直营店          9,372.57        3,805.49    59.40          87.53          123.98      -6.61

经销店        16,411.49      10,859.59    33.83          -2.12            4.42      -4.14

线上销售      15,464.72        5,946.47    61.55          30.06          40.05      -2.74

酒店业务      11,229.73        8,552.19    23.84            8.94            9.93      -0.69

新业务            449.88          268.98    40.21          -25.44          -23.09      -1.82

      四、报告期内实体门店情况

        门店类型      上年末数量(家)    本报告期新开      本报告期关闭    本报告期期末数量
                                              (家)            (家)            (家)

  MLILY梦百合

  直营店                            167                14                10              171

  经销店                            928                97              176              849

          小计                    1,095              111              186          1,020 注 1

  上海里境

  直营店                              2                                  1                1

  经销店                            43                6                2                47

          小计                      45                6                3                48

  东莞德驰注2

  直营店                                  
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