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首页 公告 603808:歌力思2019年半年度主要经营数据的公告

603808:歌力思2019年半年度主要经营数据的公告

公告日期:2019-08-28


 证券代码:603808      证券简称:歌力思      公告编号:临 2019-036
          深圳歌力思服饰股份有限公司

      2019 年半年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。

  深圳歌力思服饰股份有限公司(以下简称“公司”)根据《上市公司行业信息披露指引第十二号-服装》的相关规定,现将公司 2019 年半年度主要经营数据(未经审计)公告如下:

    一、  报告期内实体门店变动情况

        品牌          门店类型    2018 年末数量  报告期末数量  报告期新开  报告期关闭
                                      (家)          (家)        (家)      (家)

ELLASSAY            直营店                    159            157            5          7

ELLASSAY            分销店                    153            139            3          17

LAUREL              直营店                    27            28            2          1

LAUREL              分销店                    10            12            2          0

Ed Hardy 及 Ed Hardy X直营店                    28            26            0          2

Ed Hardy 及 Ed Hardy X分销店                    153            148            4          9

IRO(不含中国区)  直营店                    36            35            0          1

IRO 中国区          直营店                    13            18            5          0

VIVIENNE TAM        直营店                    12            13            1          0

VIVIENNE TAM        分销店                      1              1            0          0

合计                --                        592            577          22          37

    二、  报告期主营业务经营情况

  (一) 报告期内各品牌的盈利情况

                                                                      单位:元币种:人民币

                                                              毛利率  主营业务收入比 主营业成本比 毛利率比上

          品牌名称        主营业务收入    主营业务成本    (%)  上年同期增减  上年同期增减 年同期增减

                                                                          (%)        (%)      (%)

    ELLASSAY                477,271,115.80  142,046,227.88    70.24          7.00        11.06    -1.09

    LAUREL                  54,220,083.45  10,179,316.80    81.23          3.76        13.95    -1.67

    Ed Hardy 及 Ed Hardy X  231,532,705.93  70,227,882.87    69.67        -6.21        3.76    -2.91

    IRO(不含中国区)      305,204,640.28  114,911,517.93    62.35        31.95        31.66      0.08

    IRO 中国区                37,765,520.06    9,971,598.57    73.60        208.19      187.07      1.95

    VIVIENNE TAM              9,324,699.73    3,054,762.70    67.24        248.98      248.06      0.09

    合计                  1,115,318,765.25  350,391,306.75    68.58        12.50        18.32    -1.55

            (二) 报告期内直营店和分销店的盈利情况

                                                                                单位:元币种:人民币

                      2019 年 1-6 月              主营业务 主营业务 毛利率              2018 年 1-6 月

 分门店                                          收入比上 成本比上 比上年

 类型    主营业务收入    主营业务成本  毛利率 年同期增 年同期增 同期增  主营业务收入  主营业务成本  毛利率
                                          (%)  减(%) 减(%) 减(%)                                (%)

直营店    668,507,944.54  185,821,403.72  72.20  17.39  18.69  -0.31569,459,532.42 156,563,263.59  72.51

分销店    446,810,820.71  164,569,903.03  63.17    5.89  17.90  -3.75421,952,274.39 139,585,462.13  66.92

合计    1,115,318,765.25  350,391,306.75  68.58  12.50  18.32  -1.55991,411,806.81 296,148,725.72  70.13

            (三) 报告期内线上、线下销售渠道的盈利情况

                                                                                单位:元币种:人民币

                    2019 年 1-6 月                      2018 年 1-6 月                    主营业务成本

 销售渠道                  主营业务收  毛利率                主营业务收 毛利率

          主营业务收入  入占比(%)  (%)  主营业务收入 入占比(%) (%)    2019 年 1-3 月    2018 年 1-3 月

线下销售 1,059,725,090.31      95.02  69.79 946,190,879.67    95.44  70.91  320,194,326.47275,222,618.45

线上销售    55,593,674.94      4.98  45.68  45,220,927.14      4.56  53.72    30,196,980.28  20,926,107.27

合计    1,115,318,765.25    100.00  68.58 991,411,806.81    100.00  70.13  350,391,306.75296,148,725.72

            特此公告。

                                                  深圳歌力思服饰股份有限公司

                                                                      董事会

                                                            2019 年 8 月 28 日