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首页 公告 603958:哈森股份2022年第一季度主要经营数据的公告

603958:哈森股份2022年第一季度主要经营数据的公告

公告日期:2022-04-28

603958:哈森股份2022年第一季度主要经营数据的公告 PDF查看PDF原文

证券代码:603958        证券简称:哈森股份        公告编号:2022-017
        哈森商贸(中国)股份有限公司

      2022 年第一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。

  哈森商贸(中国)股份有限公司(以下简称“公司”)根据《上海证券交易所上市公司自律监管指引第 3 号行业信息披露第十号—服装》的相关规定,现将2022 第一季度主要经营数据(未经审计)公告如下:

    一、报告期内门店变动情况

                                                                      单位:家

    项目                  本期新开    本期关闭  本期净减少  期末店铺数量

    直营店铺合计                  17        15          -2            1022

      其中:哈森                  1          4            3            449

            卡迪娜                1          2            1            162

            诺贝达                2          1          -1            123

            派高雁                4          1          -3            142

            其他                  9          7          -2            146

    经销商店铺合计                1          4            3            217

      其中:哈森+卡迪娜            1          0          -1            208

            其他品牌              0          4            4              9

    合计                          18        19            1            1239

二、报告期内主营业务收入情况

  (一)、按店铺类型

                                                          单位:万元

    门店类型                                              营业收入比  营业成本比

                        营业收入    营业成本    毛利率  上年同期增  上年同期增  毛利率比上
                                                  (%)    减(%)      减(%)    年同期增减

            商场专柜  12,796.99      4,620.60    63.89      -32.13      -43.66    增加 7.39
                                                                                      个百分点

            专卖店        258.22        120.24    53.44      -2.15      11.89    减少 5.84
    直                                                                              个百分点
    营                                                                              减少 6.12
    店    电子商务    4,553.43      2,744.29    39.73      14.78      27.75

                                                                                      个百分点

            小计        17,608.65      7,485.12    57.49      -23.73      -28.42    增加 2.78
                                                                                      个百分点

        经销店        1,075.55        761.39    29.21      -11.88      10.38  减少 14.28
                                                                                      个百分点

    出口(OEM/ODM)    1,404.64      1,507.07    -7.29

          合计        20,088.84      9,753.58    51.45      -17.35      -12.49    减少 2.70
                                                                                      个百分点

(二)、线上线下销售

                                                          单位:万元

        线上销售        4,553.43      2,744.29    39.73      14.78      27.75    减少 6.12
                                                                                      个百分点

        线下销售      15,535.41      7,009.29    54.88      -23.62      -22.10    减少 0.88
                                                                                      个百分点

          合计        20,088.84      9,753.58    51.45      -17.35      -12.49    减少 2.70
                                                                                      个百分点

(三)、按品牌

                                                          单位:万元

                                                  毛利率  营业收入比  营业成本比  毛利率比上
                        营业收入    营业成本    (%)    上年同期增  上年同期增  年同期增减
                                                          减(%)      减(%)

              哈森      8,656.29      3,997.25    53.82      -21.76      -21.60    减少 0.09
                                                                                      个百分点

            卡迪娜    3,621.35      1,754.59    51.55      -28.20      -23.21    减少 3.15
                                                                                      个百分点
    自                                                                              增加 0.93
    有      诺贝达    2,097.43        823.47    60.74      -31.37      -32.96

    品                                                                              个百分点
    牌

              其他      1,841.14        712.12    61.32      -9.27      -18.21    增加 4.23
                                                                                      个百分点

              小计    16,216.21      7,287.42    55.06      -23.48      -23.15    减少 0.20
                                                                                      个百分点

            派高雁    2,244.27        846.11    62.30      -9.40      -15.01    增加 2.49
                                                                                      个百分点

    代理    其他        223.72        112.98    49.50      -64.83      -83.09  增加 54.51
    品牌                                                                            个百分点

              小计      2,467.99        959.09    61.14      -20.72      -42.34  增加 14.57
                                       
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