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首页 公告 603557:起步股份2019年第二季度主要经营数据的公告

603557:起步股份2019年第二季度主要经营数据的公告

公告日期:2019-08-16


        证券代码:603557      证券简称:起步股份      公告编号:2019-078

                            起步股份有限公司

                    2019 年第二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 2019 年第二季度主要经营数据(未经审计)

        公告如下:

        一、报告期内线下门店变动情况

  品牌    门店类型 2019 年 3 月 31 日  2019 年 6 月 30  2019 年 6 月 30  2019 年 6 月 30 日
                    数量(家)        日数量(家)  日止新开(家)    止关闭(家)

          直营门店        21              21              3                3

 ABCKIDS 经销门店      2,382            2,401            111              92

            合计        2,403            2,422            114              95

        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  401,173,557.28 260,047,069.59  35.18%    17.26      20.70    下降 1.85 个
                                                                            百分点

        2、报告期内各品牌的盈利情况

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  347,541,457.78  210,861,968.13  39.33%    10.99      11.76    下降 0.42 个百
                                                                              分点

  其他    53,632,099.50    49,185,101.46  8.29%    85.03      83.66    增长 0.68 个百
                                                                              分点

  合计    401,173,557.28  260,047,069.59  35.18%    17.26      20.70    下降 1.85 个百
                                                                              分点

                                                      单位:元    币种:人民币

        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(%)

  经销    379,980,768.92 248,605,839.31  34.57%    22.83      24.41    下降 0.83 个百分
                                                                              点

  直营    21,192,788.36  11,441,230.28  46.01%    -35.34      -26.76    下降 6.33 个百分
                                                                              点

  合计    401,173,557.28 260,047,069.59  35.18%    17.26      20.70    下降 1.85 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  16,538,013.13  9,131,436.94  44.79%    -43.19      -36.49    下降 5.82 个百分
                                                                              点

 线下销售  384,635,544.15 250,915,632.65  34.77%    22.88      24.79    下降 0.99 个百分
                                                                              点

  合计    401,173,557.28 260,047,069.59  35.18%    17.26      20.70    下降 1.85 个百分
                                                                              点

        特此公告。

                                                        起步股份有限公司董事会

                                                              2019 年 8 月 16 日