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首页 公告 603557:起步股份2020年第三季度主要经营数据的公告

603557:起步股份2020年第三季度主要经营数据的公告

公告日期:2020-10-29

603557:起步股份2020年第三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:2020-076

                            起步股份有限公司

                    2020 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 2020 年第三季度主要经营数据(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 6 月 30 日  2020 年 9 月 30  2020 年 9 月 30  2020 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        45              33              0              12

ABCKIDS 经销门店      2,181            2,125            135              191

            合计        2,226            2,158            135              203

        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  326,304,515.62 210,657,947.18  35.44%    -3.02      -1.38    下降 1.07 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  261,005,437.74  151,339,792.48  42.02%    -11.43      -14.06    增长 1.78 个百
                                                                              分点

  其他    65,299,077.88    59,318,154.70  9.16%    56.26      58.13    下降 1.07 个百
                                                                              分点

  合计    326,304,515.62  210,657,947.18  35.44%    -3.02      -1.38    下降 1.07 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    289,520,483.48 185,131,828.89  36.06%    -9.22      -9.45    增长 0.17 个百分
                                                                              点

  直营    36,784,032.14  25,526,118.29  30.61%    109.63      178.29    下降 17.12 个百
                                                                            分点

  合计    326,304,515.62 210,657,947.18  35.44%    -3.02      -1.38    下降 1.07 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  14,445,355.55  9,747,154.31  32.52%    3.30      20.85    下降 9.80 个百分
                                                                              点

线下销售  311,859,160.07 200,910,792.87  35.58%    -3.29      -2.26    下降 0.68 个百分
                                                                              点

合计    326,304,515.62 210,657,947.18  35.44%    -3.02      -1.38    下降 1.07 个百分
                                                                              点

        特此公告。

                                                        起步股份有限公司董事会

                                                            2020 年 10 月 29 日

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