603900 沪市 莱绅通灵

证券代码：603900        证券简称：莱绅通灵        公告编号：2023-016
                莱绅通灵珠宝股份有限公司

              2023 年第一季度经营数据的公告

  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。

    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》之第
四号《零售》等相关要求，现将公司 2023 年第一季度经营数据披露如下：
一、 门店数量、面积及分布
 1、 分渠道模式门店数量变动情况

                                      变动

  模式      期初                                          期末

                          新开      关闭      小计

  直营          293          3        10        -7        286

  加盟          214                    12        -12        202

  合计          507          3        22        -19        488

    注：公司期末直营门店中，有 1 家为自有物业，有 130 家为专厅。

 2、 分渠道模式门店面积变动情况

                                                              单位：m2

                                      变动

  模式      期初                                          期末

                          新开      关闭        小计

  直营        28,459      179        892        -713      27,746

  加盟        16,407                  749        -749      15,658

  合计        44,866      179      1,641      -1,462      43,404

 3、 分地区门店数量变动情况


                                          变动

      地区          期初                                      期末

                              新开      关闭      小计

 江苏                  214                    6        -6      208

 鲁豫皖                165        3        8        -5      160

 沪浙闽                  68                    4        -4        64

 京津冀晋                27                    2        -2        25

 其他                    33                    2        -2        31

      合计            507        3        22      -19      488

 4、 分地区门店面积变动情况

                                                              单位：m2

                                        变动

    地区        期初                                      期末

                            新开    关闭      小计

 江苏              23,646                469        -469      23,177

 鲁豫皖            12,200    179      556        -377      11,823

 沪浙闽              4,695                290        -290      4,405

 京津冀晋            1,996                178        -178      1,818

 其他                2,330                148        -148      2,182

    合计          44,866    179    1,641      -1,462      43,404

二、主营业务收入
 1、 分渠道模式

                                                              单位：元

    模式          本期金额            同期金额        同比变动

    直营          208,126,416.46      257,681,411.48      -19.23%

    加盟            29,320,260.75        38,846,463.89      -24.52%

    线上            10,215,026.88        20,695,974.79      -50.64%

    合计          247,661,704.09      317,223,850.16      -21.93%

 2、 分地区销售收入


  地区        本期金额（元）      同期金额（元）      同比变动

江苏              165,660,753.19      229,385,007.03      -27.78%

鲁皖豫              36,416,397.96        37,443,967.56      -2.74%

沪浙闽              26,991,538.80        30,415,942.45      -11.26%

京津冀晋            7,576,291.26        8,474,198.27      -10.60%

其他                11,016,722.88        11,504,734.85      -4.24%

  合计          247,661,704.09      317,223,850.16      -21.93%

  特此公告。

                                        莱绅通灵珠宝股份有限公司董事会
                                                      2023 年 4 月 28 日