联系客服

603313 沪市 梦百合


首页 公告 梦百合:2024年前三季度主要经营数据公告

梦百合:2024年前三季度主要经营数据公告

公告日期:2024-10-31


    证券代码:603313              证券简称:梦百合                公告编号:2024-069

                    梦百合家居科技股份有限公司

                  2024 年前三季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 年前三季度主要经营数据,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          316,222.98      198,231.60    37.31          11.06            5.75        3.14

 枕头          43,411.23      29,300.01    32.51            3.02            4.26        -0.80

 沙发          84,992.95      53,095.93    37.53          -1.20            1.25        -1.51

 电动床        47,475.95      31,033.46    34.63            4.66            3.29        0.86

 卧具          44,844.61      20,136.70    55.10          -5.09          -7.87        1.36

 其他          59,481.34      40,626.62    31.70          18.19          23.65        -3.01

    合计        596,429.06      372,424.32    37.56            7.30            5.58        1.02

        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            189,849.40    94,739.55  50.10        -0.41          -4.96        2.39

  直营店          162,774.33    77,130.21  52.62        -0.95          -6.94        3.05

  其中:境内销售    14,375.90      5,810.42  59.58        62.05          83.85      -4.80

  其中:境外销售  148,398.43    71,319.79  51.94        -4.54          -10.53        3.22

  经销店            27,075.07    17,609.34  34.96          2.97            4.77      -1.12

  其中:境内销售    27,075.07    17,609.34  34.96          2.97            4.77      -1.12

  其中:境外销售

线上销售            119,330.53    65,323.16  45.26        39.96          41.95      -0.77

  其中:境内销售    24,952.31      9,657.73  61.30          9.10          12.79      -1.26

  其中:境外销售    94,378.22    55,665.43  41.02        51.28          48.62        1.06

大宗业务            287,249.13    212,361.61  26.07          2.61            2.57        0.03

      合计          596,429.06    372,424.32  37.56          7.30            5.58        1.02

      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            104,953.84    60,389.22    42.46            9.50          11.30      -0.93

  境内小计    104,953.84    60,389.22    42.46            9.50          11.30      -0.93

北美洲          313,724.34    194,406.89    38.03          -2.55          -4.35        1.17

欧洲            143,801.60    88,419.52    38.51          25.35          15.97        4.97

其他            33,949.28    29,208.69    13.96          45.46          53.71      -4.62

  境外小计    491,475.22    312,035.10    36.51            6.84            4.54        1.40

  合计        596,429.06    372,424.32    37.56            7.30            5.58        1.02

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        14,027.34        5,535.07    60.54          58.91          77.81      -4.19

经销店        25,483.56      16,035.04    37.08          -1.24          -2.41        0.76

线上销售      24,952.31        9,657.73    61.30            9.10          12.79      -1.26

酒店业务      16,409.44      12,472.49    23.99            3.09            5.07      -1.43

新业务            752.29          455.05    39.51          -33.97          -31.85      -1.89

      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                23                32              158

  经销店                            928              135              200              863

          小计                    1,095              158              232          1,021 注 1

  上海里境

  直营店                              2                2                1                3

  经销店                            43                13                9                47

          小计                      45                15                10                50

  东莞德驰注2

  直营店