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首页 公告 603833:欧派家居关于2021年前三季度主要经营数据的公告

603833:欧派家居关于2021年前三季度主要经营数据的公告

公告日期:2021-10-28

603833:欧派家居关于2021年前三季度主要经营数据的公告 PDF查看PDF原文

证券代码:603833                  证券简称:欧派家居                  公告编号:2021-071

              欧派家居集团股份有限公司

        关于 2021 年前三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。

    根据上海证券交易所《上市公司行业信息披露指引第十六号——家具制造(2020 年修订)》
的有关规定,欧派家居集团股份有限公司(以下简称“公司”)现将 2021 年前三季度主要经营数据报告如下:

    一、报告期经营情况

    (一)主营业务分产品情况

                                                                单位:人民币万元

 分产品      营业收入        营业成本    毛利率 营业收入比 营业成本比 毛利率比
                                                    上年增减  上年增减 上年增减

  厨 柜      539,514.07    359,089.20  33.44%    30.63%    36.18% 减少 2.72
                                                                              个百分点

  衣 柜      573,643.97    350,419.02  38.91%    50.53%    55.63% 减少 2.01
                                                                                  个百分点

  卫 浴        69,268.36      52,822.81  23.74%    38.11%    42.04% 减少 2.11
                                                                              个百分点

  木 门        83,727.90      71,114.90  15.06%    72.49%    78.24% 减少 2.75
                                                                              个百分点

  其 他      159,911.91    128,852.12  19.42%  125.94%  158.35% 减少 10.11
                                                                              个百分点

  合 计    1,426,066.21    962,298.05  32.52%    48.00%    56.27% 减少 3.57
                                                                              个百分点

    (二)主营业务分渠道情况

                                                              单位:人民币万元

                                                    营业收入  营业成本  毛利率
  销售渠道    营业收入      营业成本    毛利率  比上年增  比上年增  比上年
                                                        减        减      增减

  直营店      36,640.38      12,717.44  65.29%    56.93%    83.71%  减少 5.06
                                                                                个百分点

  经销店    1,110,018.50    754,909.67  31.99%    49.89%    57.09%  减少 3.12
                                                                                个百分点

  大宗业务    263,448.18    183,316.97  30.42%    43.92%    56.22%  减少 5.47
                                                                                个百分点

    其他        15,959.15      11,353.97  28.86%    -4.03%    3.54%  减少 5.20
                                                                                个百分点

    合计    1,426,066.21    962,298.05  32.52%    48.00%    56.27%  减少 3.57
                                                                                个百分点

    二、报告期门店变动情况

                                                                        单位:家

                    欧派橱柜  欧派衣柜

      报告期      (含橱衣  (衣柜独  欧铂尼木门  欧派卫浴  欧铂丽  合计
                    综合)      立)

    2020 年末        2,407      2,124      1,065        588      928    7,112

  2021 年 9 月 30 日    2,430      2,225      1,156        703      947    7,461

    变动情况        23        101        91        115      19      349

    说明:门店变动与公司经销商经营计划调整、优化招商及经销管理政策等因素相关,存在着短期波动的特点,为给投资者提供较为客观的门店变化信息,季度经营数据仅披露店面变动情况,公司仅在年度报告中披露年末门店开设和关闭情况。

    特此公告。

                                                  欧派家居集团股份有限公司董事会
                                                          2021 年 10 月 27 日

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