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首页 公告 603557:起步股份2019年第三季度主要经营数据的公告

603557:起步股份2019年第三季度主要经营数据的公告

公告日期:2019-10-29


        证券代码:603557        证券简称:起步股份        公告编号:2019-096

                            起步股份有限公司

                    2019 年第三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 年第三季度主要经营数据(未经审计)

        公告如下:

        一、7-9 月线下门店变动情况

  品牌    门店类型 2019 年 6 月 30 日  2019 年 9 月 30  2019 年 9 月 30  2019 年 9 月 30 日
                      数量(家)    日数量(家)  日止新开(家)    止关闭(家)

          直营门店        21              23              2

ABCKIDS 经销门店      2,401            2,418            136              119

            合计        2,422            2,441            138              119

        二、7-9 月主营业务收入情况

        1、7-9 月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  336,461,279.99 213,615,236.17  36.51%    6.85        7.62    下降 0.46 个
                                                                            百分点

        2、7-9 月各品牌的盈利情况

                                                    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  294,673,431.24  176,102,531.16  40.24%    0.79      -1.67    增长 1.49 个百
                                                                              分点

  其他    41,787,848.75    37,512,705.01  10.23%    85.47      93.41    下降 3.69 个百
                                                                              分点

  合计    336,461,279.99  213,615,236.17  36.51%    6.85        7.62    下降 0.46 个百
                                                                              分点

        3、7-9月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    318,914,087.46 204,442,679.07  35.89%    7.79        8.21    下降 0.25 个百分
                                                                              点

  直营    17,547,192.53  9,172,557.10  47.73%    -7.89      -3.93    下降 2.15 个百分
                                                                              点

  合计    336,461,279.99 213,615,236.17  36.51%    6.85        7.62    下降 0.46 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、7-9月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  13,983,475.31  8,065,822.09  42.32%    -4.03      1.57    下降 3.18 个百分
                                                                              点

线下销售  322,477,804.68 205,549,414.08  36.26%    7.37        7.88    下降 0.30 个百分
                                                                              点

合计    336,461,279.99 213,615,236.17  36.51%    6.85        7.62    下降 0.46 个百分
                                                                              点

        特此公告。

                                                        起步股份有限公司董事会

                                                            2019 年 10 月 29 日