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首页 公告 601828:2020年第三季度经营数据公告

601828:2020年第三季度经营数据公告

公告日期:2020-10-31

601828:2020年第三季度经营数据公告 PDF查看PDF原文

证券代码:601828              证券简称:美凯龙              编号:2020-094

    红星美凯龙家居集团股份有限公司

      2020 年前三季度经营数据公告

    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。
  根据上海证券交易所 《上市公司行业信息披露指引第五号——零售》以及《关于做好上市公司 2020 年第三季度报告披露工作的通知》的要求,红星美凯龙家居集团股份有限公司(以下简称“公司”)将 2020 年前三季度(报告期)主要经营数据披露如下:

  截至 2020 年 9 月 30 日,公司经营了 89 家自营商场,255 家委管商场,通
过战略合作经营 11 家家居商场,此外,公司以特许经营方式授权开业 58 家特许经营家居建材项目,共包括 447 家家居建材店/产业街。
一、  2020 年三季度商场变动情况

  报告期内,公司自营商场净增加 2 家,新开 2 家商场,位于江苏昆山、山东
淄博,关闭 1 家商场,位于辽宁沈阳,有 1 家商场由委管转为自营,位于湖北武汉;委管商场净增加 5 家,新开 12 家商场,位于湖南常德、安徽亳州、河北保定、湖南吉首、山东莱阳、河北沧州、西藏拉萨、江苏盐城、江苏无锡、安徽宿州、湖南永州、重庆市,关闭 6 家商场,位于黑龙江鹤岗、山东寿光、辽宁大连、湖南长沙、河北衡水、河北廊坊。

(一). 报告期内商场变动情况
表 1-1 报告期内自有商场变动情况

                                                                                                                    单位:平方米

                        期初商场            新开          其他业态转入          关闭        转出至其他业态      期末商场

经营      地区                              商场              商场              商场              商场

业态                商场    经营      商场    经营    商场    经营      商场    经营    商场    经营    商场    经营

                    数量    面积      数量    面积    数量    面积      数量    面积    数量    面积    数量    面积

自有  北京        3      226,567                                                                            3        226,359

自有  上海        7      903,540                                                                            7        905,175

自有  天津        4      455,563                                                                            4        457,157

自有  重庆        3      249,735                                                                            3        250,695

自有  东北        10    1,044,303                                                                            10      1,030,555

自有  华北(不含  2      168,615                                                                            2        168,552
      北京、天津)

自有  华东(不含  12    1,471,404    1      33,154                                                          13      1,500,453
      上海)

自有  华中        4      501,415                                                                            4        501,513

自有  华南        2      116,201                                                                            2        116,201

自有  西部(不含  6      558,637                                                                            6        557,072
      重庆)

      合计:      53    5,695,981    1      33,154                                                          54      5,713,732

注 1:上表中合计数尾差系四舍五入所致
注 2:本公告自营商场包含自有商场、合营联营商场、租赁商场三类。

表 1-2 报告期内合营联营商场变动情况

                                                                                                                      单位:平方米

                          期初商场            新开          其他业态转入        关闭      转出至其他业态      期末商场

经营业态    地区                              商场              商场            商场            商场

                      商场    经营    商场      经营      商场    经营    商场    经营    商场    经营    商场    经营

                      数量    面积    数量      面积      数量    面积    数量    面积    数量    面积    数量    面积

合营联营  北京          -            -                                                                            -      -

合营联营  上海          -            -                                                                            -      -

合营联营  天津          -            -                                                                            -      -

合营联营  重庆          -            -                                                                            -      -

合营联营  东北          -            -                                                                            -      -

合营联营  华北(不含    -            -                                                                            -      -

          北京、天津)

合营联营  华东(不含    3      247,700                                                                          3      247,874
          上海)

合营联营  华中          -            -                                                                            -            -

合营联营  华南          1      15,817                                                                          1        15,822

合营联营  西部(不含    1      89,215                                                                          1        89,268
          重庆)

      合计:          5      352,732                                                                          5      352,964

注 1:上表中合计数尾差系四舍五入所致

表 1-3 报告期内租赁商场变动情况

                                                                                                                      单位:平方米

                          期初商场            新开        其他业态转入        关闭        转出至其他业态      期末商场

经营业态    地区                              商场            商场            商场            商场

                      商场    经营    商场    经营      商场    经营 
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