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莱绅通灵:莱绅通灵关于2023年半年度经营数据的公告

公告日期:2023-08-18

莱绅通灵:莱绅通灵关于2023年半年度经营数据的公告 PDF查看PDF原文

证券代码:603900        证券简称:莱绅通灵        公告编号:2023-033
                莱绅通灵珠宝股份有限公司

              2023 年半年度经营数据的公告

  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 年半年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          9        21        -12        281

  加盟          214          6        37        -31        183

  合计          507        15        58        -43        464

    注:公司期末直营门店中,有 1 家为自有物业,有 129 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      500      1,826      -1,326      27,133

  加盟        16,407      333      2,771      -2,438      13,969

  合计        44,866      833      4,597      -3,764      41,102

 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        4        9        -5      209

 鲁豫皖                165        2        12      -10      155

 沪浙闽                  68        2        4        -2        66

 京津冀晋                27        7        29      -22        5

 其他                    33        0        4        -4        29

      合计            507        15        58      -43      464

 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    147    1,222      -1,075      22,571

 鲁豫皖            12,200    440    2,185      -1,745      10,455

 沪浙闽              4,695    190      561        -371      4,324

 京津冀晋            1,996      56      313        -257      1,739

 其他                2,330      -      317        -317      2,013

    合计          44,866    833    4,597      -3,764      41,102

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          356,630,618.08      448,094,623.36      -20.41%

    加盟            45,174,506.22        64,225,095.17      -29.66%

    线上            19,281,062.04        23,664,707.61      -18.52%

    合计          421,086,186.34      535,984,426.14      -21.44%

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              276,255,476.41      362,158,213.73      -23.72%

 鲁皖豫              51,452,285.22        79,603,272.39      -35.36%

 沪浙闽              51,567,514.19        55,383,875.24      -6.89%

 京津冀晋            19,689,415.41        18,539,145.10        6.20%

 其他                22,121,495.11        20,299,919.68        8.97%

    合计          421,086,186.34      535,984,426.14      -21.44%

  特此公告。

                                        莱绅通灵珠宝股份有限公司董事会
                                                      2023 年 8 月 18 日
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