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首页 公告 603557:起步股份2020年第二季度主要经营数据的公告

603557:起步股份2020年第二季度主要经营数据的公告

公告日期:2020-08-28

603557:起步股份2020年第二季度主要经营数据的公告 PDF查看PDF原文

        证券代码:603557        证券简称:起步股份        公告编号:2020-062

                            起步股份有限公司

                    2020 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 2020 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 2020 年 3 月 31 日  2020 年 6 月 30  2020 年 6 月 30  2020 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        56              45              1              12

ABCKIDS 经销门店      2,275            2,181            67              161

            合计        2,331            2,226            68              173

        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

                                          毛利率  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  (%)  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  301,350,955.75 185,315,884.06    38.50    -24.88      -28.74    增长 3.32 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


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

ABCKIDS  271,350,725.68  158,765,498.58  41.49    -21.92      -24.71    增长 2.16 个
                                                                            百分点

  其他    30,000,230.07    26,550,385.48  11.50    -44.06      -46.02    增长 3.21 个
                                                                            百分点

  合计    301,350,955.75  185,315,884.06  38.50    -24.88      -28.74    增长 3.32 个
                                                                            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

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

                                                            减(%)

  经销    256,436,311.84 159,154,261.98  37.94    -32.51      -35.98      增长 3.37 个

                                                                          百分点

  直营    44,914,643.91  26,161,622.08  41.75    111.93    128.66      下降 4.26 个

                                                                          百分点

  合计    301,350,955.75 185,315,884.06  38.50    -24.88      -28.74      增长 3.32 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

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

                                                期增减(%)  期增减(%)

线上销售  18,305,430.81  10,998,480.38  39.92    10.69      20.45      下降 4.87 个
                                                                            百分点

线下销售  283,045,524.94 174,317,403.68  38.41    -26.41      -30.53      增长 3.64 个
                                                                            百分点

合计    301,350,955.75 185,315,884.06  38.50    -24.88      -28.74      增长 3.32 个
                                                                            百分点

        特此公告。

                                                        起步股份有限公司董事会

                                                              2020 年 8 月 28 日

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