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首页 公告 603557:ST起步:2021年第三季度主要经营数据的公告

603557:ST起步:2021年第三季度主要经营数据的公告

公告日期:2021-10-29

603557:ST起步:2021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:ST起步      公告编号:2021-147

                            起步股份有限公司

                    2021 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

        十一号——服装(2020 年修订)》的相关规定,现将公司 2021 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 2021 年 6 月 30 日 2021年9 月 30 日 2021 年9 月30日  2021 年 9 月 30 日
                      数量(家)      数量(家)    止新开(家)    止关闭(家)

ABCKIDS  直营门店        19              16                                3

          经销门店      1,713            1,676            37              74

  EXR    直营门店        5              2                                3

            合计        1,737            1,694            37              80

        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  224,438,023.21  146,639,242.30  34.66  -31.22    -30.39  下降0.78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  208,163,185.64    134,564,532.42  35.36    -20.25      -11.08    下降 6.66 个
                                                                              百分点

  其他    16,274,837.57    12,074,709.88    25.81    -75.08      -79.64    增长16.65个
                                                                              百分点

  合计    224,438,023.21    146,639,242.30  34.66    -31.22      -30.39    下降 0.78 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    163,677,598.69    109,852,647.90  32.88    -43.47      -40.66    下降 3.18 个
                                                                              百分点

  直营    60,760,424.52    36,786,594.40    39.46    65.18      44.11    增长 8.85 个
                                                                              百分点

  合计    224,438,023.21    146,639,242.30  34.66    -31.22      -30.39    下降 0.78 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    52,619,063.32    32,168,515.62    38.87    264.26    230.03    增长 6.35 个百
                                                                              分点

线下销售  171,818,959.89    114,470,726.68  33.38    -44.90      -43.02    下降 2.20 个百
                                                                              分点

合计    224,438,023.21    146,639,242.30  34.66    -31.22      -30.39    下降 0.78 个百
                                                                              分点

        特此公告。

                                                        起步股份有限公司董事会

                                                            2021 年 10 月 29 日

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