603898:广州好莱客创意家居股份有限公司关于2022年半年度主要经营情况的公告

 证券代码：603898          证券简称：好莱客        公告编号：2022-059
 债券代码：113542          债券简称：好客转债

            广州好莱客创意家居股份有限公司

          关于2022年半年度主要经营情况的公告

    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。

    广州好莱客创意家居股份有限公司（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：第十五号——家具制造》的 要求，现将公司 2022 年半年度主要经营情况披露如下：
 一、经营情况
 （一）主营业务分产品情况

                                          毛利率  营业收入  营业成本  毛利率比上
分产品  营业收入（元）  营业成本（元）  （%）  比上年增  比上年增    年增减
                                                  减（%）  减（%）    （%）

 整体    819,085,339.62  502,362,986.11    38.67      -6.78      -8.73  增加 1.31
 衣柜                                                                    个百分点

 橱柜    104,698,345.89    74,727,881.45    28.63      25.38      12.63  增加 8.08
                                                                        个百分点

 木门    363,157,835.39  227,632,289.20    37.32    -19.18    -20.87  增加 1.34
                                                                        个百分点

 成品      52,116,927.66    37,991,083.17    27.10      -1.27      -5.51  增加 3.27
 配套                                                                    个百分点

 门窗      13,728,967.36    17,017,104.41    -23.95    -50.90    -38.70  减少 24.67
                                                                        个百分点

 合计    1,352,787,415.92  859,731,344.34    36.45      -9.35    -11.59  增加 1.61
                                                                        个百分点
 （二）主营业务分渠道情况

                                          毛利率  营业收入  营业成本  毛利率比上
 分渠道  营业收入（元）  营业成本（元）  （%）  比上年增  比上年增    年增减
                                                  减（%）  减（%）    （%）

 直营店    42,951,817.79    19,267,006.57  55.14      21.69      21.51  增加 0.06
                                                                        个百分点

 经销店    976,790,687.45  634,345,859.34  35.06      -5.82      -8.00  增加 1.54
                                                                        个百分点

大宗业务  332,527,968.82  205,600,527.86  38.17    -20.50    -22.62  增加 1.69
                                                                        个百分点

 其他        516,941.86      517,950.57    -0.20    -67.23    -59.60  减少 18.92
                                                                        个百分点

 合计    1,352,787,415.92  859,731,344.34  36.45      -9.35    -11.59  增加 1.61
                                                                        个百分点

 二、门店变动情况

  门店类型      2022 年年初    2022 年半年度    2022 年半年度  2022 年 6 月 30 日
                数量（家）      新开（家）      关闭（家）      数量（家）

 经销商门店              2,006              172              72              2,106

  直营店                  27                2              -                29

    合计                2,033              174              72              2,135

    特此公告。

                                  广州好莱客创意家居股份有限公司董事会
                                              2022年8月18日