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首页 公告 603557:ST起步:2021年第二季度主要经营数据的公告

603557:ST起步:2021年第二季度主要经营数据的公告

公告日期:2021-08-28

603557:ST起步:2021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:ST起步      公告编号:2021-125

                            起步股份有限公司

                    2021 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

        十一号——服装(2020 年修订)》的相关规定,现将公司 2021 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  2021 年 3 月 31  2021 年 6 月 30  2021 年 6 月 30  2021 年 6 月 30 日
                      日数量(家)    日数量(家)  日止新开(家)    止关闭(家)

ABCKIDS  直营门店        22              19                                3

          经销门店      1,812            1,713            20              119

  EXR    直营门店        6              5                                1

            合计        1,840            1,737            20              123

        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  293,048,789.51  173,021,044.75  40.96    -2.75      -6.63    增长 2.46
                                                                              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  201,042,992.42    116,922,483.20  41.84    -25.91      -26.36    增长 0.35 个
                                                                              百分点

  其他    92,005,797.09    56,098,561.55    39.03    206.68      111.29    增长 27.53
                                                                            个百分点

  合计    293,048,789.51    173,021,044.75  40.96    -2.75      -6.63    增长 2.46 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    173,275,176.98    118,054,192.08  31.87    -32.43      -25.82    下降 6.07 个
                                                                              百分点

  直营    119,773,612.53    54,966,852.67    54.11    166.67      110.10    增长 12.36
                                                                            个百分点

  合计    293,048,789.51    173,021,044.75  40.96    -2.75      -6.63    增长 2.46 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、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  112,324,058.33    51,503,188.18    54.15    513.61    368.28    增长 14.23 个
                                                                              百分点

线下销售  180,724,731.18    121,517,856.57  32.76    -36.15      -30.29    下降 5.65 个
                                                                              百分点

合计    293,048,789.51    173,021,044.75  40.96    -2.75      -6.63    增长 2.46 个
                                                                              百分点

        特此公告。

                                                        起步股份有限公司董事会

                                                              2021 年 8 月 28 日

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