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首页 公告 603557:ST起步:2021年第四季度主要经营数据的公告

603557:ST起步:2021年第四季度主要经营数据的公告

公告日期:2022-04-30

603557:ST起步:2021年第四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:2022-050

                            起步股份有限公司

                    2021 年第四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《上海证券交易所上市公司自律

        监管指引第 3 号行业信息披露:第十号——服装》的相关规定,现将公司 2021

        年第四季度主要经营数据(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 09 月 30  2021 年 12 月 31  2021 年 12 月 31  2021 年 12 月 31
                      日数量(家)    日数量(家)  日止新开(家)  日止关闭(家)

ABCKIDS  直营门店        16              14              0                2

          经销门店      1676            1623            15              68

  EXR    直营门店        2                1              0                1

            合计        1694            1638            15              71

        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    205,217,811.59    177,370,005.07    13.57    -245.18      426.70    下降110.25
                                                                                        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  122,229,924.43    103,550,344.71    15.28    -175.79      326.01    下降 99.79 个
                                                                                          百分点


  其他      82,987,887.16    73,819,660.36    11.05    316.85      687.96    下降 41.89 个
                                                                                        百分点

  合计      205,217,811.59    177,370,005.07    13.57    -245.18      426.70    下降 110.25
                                                                                        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      149,468,650.37    116,356,986.42    22.15    -155.22      -265.75    下降 51.91 个
                                                                                        百分点

  直营      55,749,161.22    61,013,018.65    -9.44      -56.88      -41.26    下降 29.10 个
                                                                                        百分点

  合计      205,217,811.59    177,370,005.07    13.57    -245.18      426.70      下降 110.25
                                                                                        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    47,279,078.90      55,721,935.42    -17.86    -55.21      -26.32    下降46.21个百
                                                                                    分点

线下销售    157,938,732.69    121,648,069.65    22.98    -163.96    -389.95    下降60.03个百
                                                                                    分点

合计      205,217,811.59    177,370,005.07    13.57    -245.18      426.70    下降110.25个百
                                                                                          分点

        说明:第四季度线上销售毛利率异常主要系直播业务成本在四季度清算所致,

        全年线上销售毛利率为33.72%

        特此公告。

                                                        起步股份有限公司董事会

                                                              2022 年 4 月 30 日

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