603557 沪市 ST起步

        证券代码：603557          证券简称：ST起步      公告编号：2022-051

                            起步股份有限公司

                    2022 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 2022

        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  2021 年 12 月 31  2022 年 3 月 31  2022 年 3 月 31  2022 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          14                14

          经销门店        1,623              1,610              14                27

  EXR    直营门店          1                  1

            合计          1,694              1,625              14                27

        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    66,995,819.59    49,391,971.15    26.28    -78.40      -76.86    下降4.89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    53,024,721.95    36,473,522.74    31.21    -79.89      -78.82    下降 3.50 个
                                                                                        百分点


  其他      13,971,097.64    12,918,448.41    7.53      -69.93      -68.72    下降 3.60 个
                                                                                        百分点

  合计      66,995,819.59    49,391,971.15    26.28    -78.40      -76.86    下降 4.89 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      35,120,511.66    25,641,096.04    26.99    -85.74      -84.87    下降 4.20 个百
                                                                                          分点

  直营      31,875,307.93    23,750,875.11    25.49    -50.10      -46.02    下降 5.62 个百
                                                                                          分点

  合计      66,995,819.59    49,391,971.15    26.28    -78.40      -76.86    下降 4.89 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    25,864,139.60      19,368,919.46    25.11    -45.49      -40.80    下降 5.94 个百
                                                                                          分点

线下销售    41,131,679.99      30,023,051.69    27.01    -84.34      -83.39    下降 4.19 个百
                                                                                          分点

合计      66,995,819.59      49,391,971.15    26.28    -78.40      -76.86    下降 4.89 个百
                                                                                          分点

        特此公告。

                                                        起步股份有限公司董事会

                                                              2022 年 4 月 30 日