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美凯龙:2023年第一季度经营数据公告

公告日期:2023-04-29

美凯龙:2023年第一季度经营数据公告 PDF查看PDF原文

证券代码:601828              证券简称:美凯龙              编号:2023-075

    红星美凯龙家居集团股份有限公司

      2023 年第一季度经营数据公告

    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法律责任。

  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《关于做好主板上市公司 2023 年第一季度报告披露工作的重要提醒》的要求,红星美凯龙家居集团股份有限公司(“公司”)将 2023 年第一季度(“报告期”)主要经营数据披露如下:

  截至 2023 年 3 月 31 日,公司经营了 91 家自营商场,285 家委管商场,通
过战略合作经营 8 家家居商场,此外,公司以特许经营方式授权 55 家特许经营家居建材项目,共包括 472 家家居建材店/产业街。
一、2023 年第一季度商场变动情况

  报告期内,公司无新开自营商场,关闭 2 家商场,位于江西南昌、湖北十堰,有 1 家商场由自营转为委管,位于湖北武汉;委管商场新开 2 家商场,位于河北邢台、江苏泰州,关闭 2 家商场,位于贵州安顺、陕西咸阳。

(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    226,910                                                                              3    226,910

 自有  上海          7    905,650                                                                              7    905,413

 自有  天津          4    462,091                                                                              4    463,111

 自有  重庆          4    330,711                                                                              4    330,711

 自有  东北          10    1,101,531                                                                              10    1,089,892

        华北(不含

 自有  北京、天      3    224,326                                                                              3    224,390
        津)

 自有  华东(不含    15    1,773,829                                                                              15    1,773,826
        上海)

 自有  华中          4    526,946                                                                              4    526,919

 自有  华南          3    181,892                                                                              3    181,892

 自有  西部(不含    8    669,944                                                                              8    669,772
        重庆)

        合计:      61    6,403,829                                                                              61    6,392,836

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          -      -                                                                                -      -

          华北(不含

 合营联营  北京、天      -      -                                                                                -      -

          津)

 合营联营  华东(不含    1      127,129                                                                          1      127,131
          上海)

 合营联营  华中          -      -                                                                                -      -

 合营联营  华南          3      104,031                                                                          3      104,031

 合营联营  西部(不含    1      88,355                                                                            1      88,355
          重庆)

        合计:          5      319,514                                                                          5      319,516

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    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

 租赁      北京          1    122,427              
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