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首页 公告 莱绅通灵:莱绅通灵关于2023年第三季度经营数据的公告

莱绅通灵:莱绅通灵关于2023年第三季度经营数据的公告

公告日期:2023-10-28

莱绅通灵:莱绅通灵关于2023年第三季度经营数据的公告 PDF查看PDF原文

证券代码:603900        证券简称:莱绅通灵        公告编号:2023-048
                莱绅通灵珠宝股份有限公司

              2023 年第三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 年第三季度(1-9 月)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        26        32        -6        287

  加盟          214        10        48        -38        176

  合计          507        36        80        -44        463

    注:公司期末直营门店中,有 1 家为自有物业,有 127 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      2,192      2,763        -571      27,888

  加盟        16,407        599      3,593      -2,994      13,413

  合计        44,866      2,791      6,356      -3,565      41,301

 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        10        23      -13      201

 鲁豫皖                165        15        35      -20      145

 沪浙闽                  68        7        12        -5        63

 京津冀晋                27        3        5        -2        25

 其他                    33        1        5        -4        29

      合计            507        36        80      -44      463

 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  1,166    2,307      -1,141      22,505

 鲁豫皖            12,199  1,123    2,536      -1,413      10,786

 沪浙闽              4,695    362      779        -417      4,278

 京津冀晋            1,996    100      356        -256      1,740

 其他                2,330      40      378        -338      1,992

    合计          44,866  2,791    6,356      -3,565      41,301

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          484,234,791.00      620,778,636.79      -22.00%

    加盟            44,748,966.43      110,105,459.71      -59.36%

    线上            28,605,905.56        33,384,194.50      -14.31%

    合计          557,589,662.99      764,268,291.00      -27.04%

2、 分地区销售收入

                                                              单位:元

    地区          本期金额            同期金额        同比变动

 江苏              359,820,069.51      500,013,630.50      -28.04%

 鲁皖豫              78,392,388.16      116,726,500.27      -32.84%

 沪浙闽              67,301,304.07        76,748,355.25      -12.31%

 京津冀晋            23,901,740.71        27,293,043.42      -12.43%

 其他                28,174,160.54        43,486,761.56      -35.21%

    合计          557,589,662.99      764,268,291.00      -27.04%

  特此公告。

                                        莱绅通灵珠宝股份有限公司董事会
                                                      2023 年 10 月 28 日
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