603557 沪市 ST起步

        证券代码：603557        证券简称：起步股份      公告编号：2021-054

                            起步股份有限公司

                    2021 年第一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 2021 年第一季度主要经营数据（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 12 月 31  2021 年 3 月 31  2021 年 3 月 31  2021 年 3 月 31 日
                    日数量（家）    日数量（家）  日止新开（家）    止关闭（家）

ABCKIDS 直营门店        28              22              0                6

          经销门店      1911            1812            19              118

  EXR    直营门店        5              6              1                0

            合计        1944            1840            20              124

        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  310,179,861.11  213,482,783.11  31.17    22.48      31.59    下降 4.77
                                                                            个百分点

        2、报告期内各品牌

                                                    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
 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  年同期增减
                                                    期增减(%)  期增减(%)

ABCKIDS  263,713,347.47  172,189,180.50  34.7    15.61      23.32    下降 4.08 个
                                                                              百分点

  其他    46,466,513.64  41,293,602.61  11.13    84.82      82.62    增长 1.07 个
                                                                              百分点

  合计    310,179,861.11  213,482,783.11  31.17    22.48      31.59    下降 4.77 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

                                          毛利率  主营业务收 主营业务成  毛利率比上
 销售类型  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(%)

  经销    246,306,576.83  169,481,330.72  31.19    4.67      11.23    下降 4.06 个
                                                                              百分点

  直营    63,873,284.28  44,001,452.39  31.11    256.13    345.68    下降 13.84
                                                                            个百分点

  合计    310,179,861.11  213,482,783.11  31.17    22.48      31.59    下降 4.77 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  主营业务成

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

线上销售  47,448,313.97    32,717,275.50  31.05  367.31    430.52    下降 8.21 个
                                                                              百分点

线下销售  262,731,547.14  180,765,507.61  31.20    8.08      15.82    下降 4.60 个
                                                                              百分点

合计    310,179,861.11  213,482,783.11  31.17    22.48      31.59    下降 4.77 个
                                                                              百分点

        特此公告。

                                                        起步股份有限公司董事会


2021 年 4 月 29 日