603808:歌力思2018年半年度主要经营数据的公告

证券代码：603808          证券简称：歌力思        公告编号：临2018-031
          深圳歌力思服饰股份有限公司

        2018年半年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。

    深圳歌力思服饰股份有限公司（以下简称“公司”）根据《上市公司行业信息披露指引第十二号-服装》的相关规定，现将公司2018年半年度主要经营数据（未经审计）公告如下：

    一、报告期内实体门店变动情况：

品牌                  门店类型    2017年末数量  报告期末数量    报告期新开  报告期关闭
                                        （家）          （家）        （家）      （家）
                        直营店                160            159            7            9
ELLASSAY

                        分销店                162            153            4          12
                        直营店                  24            27            3

LAUREL

                        分销店                  6              8            2

                        直营店                  22            22            1            1
EdHardy及EdHardyX

                        分销店                126            143            23            6
IRO                    直营店                  33            36            3

VIVIENNETAM            直营店                                  3            3

合计                      --                  533            551            46          28
注：IRO从2017年4月起纳入合并范围、VIVIENNETAM从2017年11月起纳入合并范围
    二、报告期主营业务经营情况


      (一)报告期内各品牌的盈利情况

                                                                          单位:元  币种：人民币

                                                        毛利  主营业务收  营业成本比  毛利率比上
品牌名称              主营业务收入    主营业务成本  率（%）入比上年同  上年同期增  年同期增减
                                                                期增减（%）  减（%）      （%）
ELLASSAY              446,063,246.83  127,901,641.27  71.33      14.87        24.66      -2.25
LAUREL                52,253,236.43    8,933,045.30  82.90      26.81          5.82        3.39
EdHardy及EdHardyX  246,866,594.76  67,682,374.48  72.58      26.42        29.65      -0.69
IRO                  243,556,714.45  90,754,023.00  62.74      150.79        170.25      -2.68
VIVIENNETAM          2,672,014.34      877,641.67    67.15      不适用        不适用      不适用
合计                  991,411,806.81  296,148,725.72  70.13      37.33        50.46      -2.61
  注：IRO从2017年4月起纳入合并范围、VIVIENNETAM从2017年11月起纳入合并范围

        (二)报告期内直营店和分销店的盈利情况

                                                                          单位:元  币种：人民币

                      2018年1-6月                主营业  主营业                          2017年1-6月

                                                                      毛利率

                                                    务收入  务成本

分门店                                                                比上年

                                          毛利率  比上年  比上年                                              毛利率
类型    主营业务收入    主营业务成本                                同期增    主营业务收入    主营业务成本

                                          （%）  同期增  同期增                                              （%）
                                                                      减（%）

                                                    减（%）  减（%）

直营店  569,459,532.42  156,563,263.59  72.51    24.62    39.67    -2.96    456,962,259.98  112,095,219.80  75.47
分销店  421,952,274.39  139,585,462.13  66.92    59.25    64.74    -1.10    264,965,305.73  84,732,685.79  68.02
合计    991,411,806.81  296,148,725.72  70.13    37.33    50.46    -2.61    721,927,565.71  196,827,905.59  72.74
        (三)报告期内线上、线下销售渠道的盈利情况

                                                                          单位:元  币种：人民币

                      2018年1-6月                          2017年1-6月                        主营业务成本

销售渠道                    主营业务收  毛利率                    主营业务收  毛利

            主营业务收入                          主营业务收入                          2017年1-6月    2016年1-6月
                            入占比（%）  （%）                    入占比（%）  率（%）

线下销售  946,190,879.67  95.44        70.91    688,253,917.95  95.34        73.76  275,222,618.45  180,588,036.56
线上销售  45,220,927.14  4.56        53.72    33,673,647.76  4.66        51.77  20,926,107.27  16,239,869.03
合计      991,411,806.81  100.00      70.13    721,927,565.71  100.00      72.74  296,148,725.72  196,827,905.59
      特此公告。

                                        深圳歌力思服饰股份有限公司董事会

                                                        2018年8月23日