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首页 公告 603557:起步股份2017年第四季度主要经营数据的公告

603557:起步股份2017年第四季度主要经营数据的公告

公告日期:2018-04-25

          证券代码:603557         证券简称:起步股份         公告编号:2018-024

                                        起步股份有限公司

                            2017年第四季度主要经营数据的公告

              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。

              起步股份有限公司(以下简称“公司”)根据《上市公司行业信息披露指引          第十二号-服装》的相关规定,现将公司 2017 年第四季度主要经营数据的公告(经审计)公告如下:

          一、报告期内线下门店变动情况

  品牌    门店类型  2017年9月30日  2017年12月31  2017年12月31  2017年12月31日

                           数量(家)      日数量(家)    日止新开(家)    止关闭(家)

            直营门店          14                 15                 1                   0

ABCKIDS  经销门店        2369               2381                85                  73

              合计           2383               2396                86                  73

          二、报告期内主营业务收入情况

          1、报告期内主营业务收入分行业

                                                               单位:元    币种:人民币

                                                             主营业务收  主营业务成  毛利率比上

 分行业     主营业务收入    主营业务成本    毛利率   入比上年同  本比上年同  年同期增减

                                                              期增减(%)   期增减(%)

鞋服行业   442,248,895.14  292,610,066.97   33.84%     11.46        13.79     下降1.35个

                                                                                            百分点

          2、报告期内各品牌的盈利情况

                                                               单位:元    币种:人民币

品牌类型    主营业务收入    主营业务成本   毛利率  主营业务收  主营业务成  毛利率比上年

                                                           入比上年同  本比上年同    同期增减

                                                            期增减(%)   期增减(%)

ABCKIDS   396,896,664.55  250,494,532.7  36.89%     7.72         8.07      下降0.21个

                                       6                                                  百分点

  其他     45,352,230.59   42,115,534.21   7.14%     60.23        66.04     下降3.25个

                                                                                          百分点

  合计     442,248,895.14  292,610,066.9  33.84%     11.46        13.79     下降1.35个

                                       7                                                  百分点

          3、报告期内各销售类型的盈利情况

                                                               单位:元    币种:人民币

                                                            主营业务收  主营业务成  毛利率比上年同

销售类型   主营业务收入    主营业务成本    毛利率   入比上年同  本比上年同       期增减

                                                            期增减(%)   期增减(%)

  直营     49,387,800.63   27,748,058.80   43.82%      51.45        57.14     下降2.04个百

                                                                                              分点

  经销    392,861,094.51  264,862,008.17  32.58%      7.88        10.59     下降1.65个百

                                                                                              分点

  合计    442,248,895.14  292,610,066.97  33.84%      11.46        13.79     下降1.35个百

                                                                                              分点

          说明:直营销售由线下及线上直营销售收入组成

          4、报告期内各销售渠道的盈利情况

                                                               单位:元    币种:人民币

                                                            主营业务收  主营业务成   毛利率比上年同

销售渠道   主营业务收入    主营业务成本    毛利率   入比上年同  本比上年同       期增减

                                                            期增减(%)   期增减(%)

线上销售   43,601,985.87   25,428,494.00   41.68%      39.58        49.61     下降3.91个百分

                                                                                                点

线下销售  398,646,909.27  267,181,572.97  32.98%      9.06        11.26     下降1.32个百分

                                                                                                点

  合计    442,248,895.14  292,610,066.97  33.84%      11.46        13.79     下降1.35个百分

                                                                                                点

          特此公告。

                                                                  起步股份有限公司董事会

                                                                         2018年4月25日