603587 沪市 地素时尚

证券代码：603587          证券简称：地素时尚          公告编号：2023-009
              地素时尚股份有限公司

        2022 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法律责任。

  地素时尚股份有限公司（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 年四季度主要经营数据（经审计）公告如下：
一、2022 年 1-12 月零售终端数量变动情况

  品牌    2021 年末数量  报告期新开    报告期关闭  报告期末数量
              （家）        （家）        （家）        （家）

 直营                354            21            63          312

 其中： DA            173            8            32          149

      DM            28            2              8            22

      DZ            138            7            18          127

      RA            15            4              5            14

 经销                845            69            103          811

 其中： DA            487            33            53          467

      DM            22            1            15            8

      DZ            336            35            35          336

 总计              1,199            90            166        1,123

备注：DA 指 DAZZLE 品牌

    DM 指 DIAMOND DAZZLE 品牌

    DZ 指 d'zzit 品牌

    RA 指 RAZZLE 品牌

      （下同）

二、按品牌收入、成本和毛利分析

                                              单位：元币种：人民币

                  营业收入                  营业成本            毛利率

  品牌        金额        同比        金额        同比    当期  上年同
                                                                        期

  DA    1,308,666,004.10    -19.83%  310,193,798.47    -13.42%  76.30%  78.05%

  DM      164,138,252.86    -18.89%  31,675,151.47    -20.51%  80.70%  80.31%

  DZ      890,954,215.09    -13.13%  241,568,823.94    -10.71%  72.89%  73.62%

  RA      29,974,150.72      -8.84%    5,373,026.35    -14.97%  82.07%  80.78%

  其他        6,639,000.26    52.78%    2,673,394.08    -19.90%  59.73%  23.19%

  小计    2,400,371,623.03    -17.16%  591,484,194.31    -12.80%  75.36%  76.59%

备注：其他指物料。
三、按模式收入、成本和毛利分析

                                              单位：元币种：人民币

                营业收入                营业成本            毛利率

  模式        金额        同比        金额      同比    当期    上年

                                                                    同期

 线上        306,273,417.35  -20.73%    73,902,407.93  -20.09%  75.87%  76.06%

  电商      306,273,417.35  -20.73%    73,902,407.93  -20.09%  75.87%  76.06%

 线下      2,087,459,205.42  -16.73%  514,908,392.30  -11.61%  75.33%  76.76%

  直营    1,039,892,129.08  -19.43%  193,870,414.35  -13.29%  81.36%  82.68%

  经销    1,047,567,076.34  -13.87%  321,037,977.95  -10.55%  69.35%  70.49%

 其他          6,639,000.26  52.78%    2,673,394.08  -19.90%  59.73%  23.19%

 总计      2,400,371,623.03  -17.16%  591,484,194.31  -12.80%  75.36%  76.59%

备注：其他指物料。

  特此公告。

                                                地素时尚股份有限公司
                                                              董事会
                                                    2023 年 4 月 28 日