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首页 公告 603557:ST起步:2022年第二季度主要经营数据的公告

603557:ST起步:2022年第二季度主要经营数据的公告

公告日期:2022-08-27

603557:ST起步:2022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:2022-082

                            起步股份有限公司

                    2022 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法律责任。

            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 2022 年 3 月 31 日 2022年6 月 30 日 2022 年6 月30日  2022 年 6 月 30 日
                      数量(家)      数量(家)    止新开(家)    止关闭(家)

ABCKIDS  直营门店        14                13                                    1

          经销门店        1,610              1,416              16                210

  EXR    直营门店          1                  1

            合计          1,625              1,430              16                211

        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    100,807,978.35    55,607,865.90    44.84%    -65.60      -67.86    增长3.88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    82,433,306.44      37,642,206.96    54.34%    -59.00        -67.91    增长 12.50 个
                                                                                        百分点


  其他      18,374,671.91      17,965,658.94    2.23%      -80.03        -68.01    下降 36.80 个
                                                                                        百分点

  合计      100,807,978.35      55,607,865.90    44.84%    -65.60        -67.94    增长3.88 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      91,450,575.63      49,063,864.04    46.48%    -47.22        -58.54    增长14.48个百
                                                                                          分点

  直营      9,357,402.72        6,544,001.86    30.26%    -92.19        -88.13    下降24.04个百
                                                                                          分点

  合计      100,807,978.35      55,607,865.90    44.98%    -65.60        -67.94    增长 3.88 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      8,558,861.53        6,859,999.11    20.04%    -92.38      -86.71    下降 34.03 个百
                                                                                          分点

线下销售    92,249,116.82        48,747,866.79    47.29%    -48.96      -59.99    增长14.4个百分
                                                                                          点

合计      100,807,978.35      55,607,865.90    44.98%    -65.60      -67.94    增长3.88个百分
                                                                                          点

        特此公告。

                                                        起步股份有限公司董事会

                                                              2022 年 8 月 27 日

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