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美凯龙:2023年年度经营数据公告

公告日期:2024-03-29

美凯龙:2023年年度经营数据公告 PDF查看PDF原文

证券代码:601828              证券简称:美凯龙              编号:2024-020

    红星美凯龙家居集团股份有限公司

        2023 年年度经营数据公告

    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 年年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(“公司”)将 2023 年年度(“报告期”)主要经营数据披露如下:

  截至 2023 年 12 月 31 日,公司经营了 87 家自营商场,275 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 46 家特许经营家居建材项目,共包括 448 家家居建材店/产业街。
一、2023 年年度商场变动情况

  报告期内,公司无新开自营商场,关闭 5 家商场,位于江西南昌、湖北十堰、广东深圳、湖南衡阳,有 2 家商场由自营转为委管,位于湖北武汉、广东深圳;委管商场新开 9 家商场,位于河北邢台、江苏泰州、江苏连云港、陕西延安、广东珠海、江西鹰潭、安徽安庆、上海市、浙江江山,关闭 18 家商场,位于贵州安顺、陕西咸阳、江西九江、安徽淮南、安徽巢湖、广西柳州、浙江台州、宁夏银川、浙江海宁、河北承德、江苏苏州、广东阳春、湖南邵阳、江西樟树、广西贵港、湖南常德、河南许昌、江苏南通,有 2 家商场由委管转为特许经营,位于浙江丽水、安徽阜阳。

(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    225,977

 自有  上海          7    905,650                                                                              7    905,607

 自有  天津          4    462,091                                                                              4    462,811

 自有  重庆          4    330,711                                                                              4    329,603

 自有  东北          10    1,101,531                                                                              10    1,089,835

        华北(不含

 自有  北京、天      3    224,326                                                                              3    224,359
        津)

 自有  华东(不含    15    1,773,829                                                                              15    1,773,225
        上海)

 自有  华中          4    526,946                                                                              4    526,142

 自有  华南          3    181,892                                                                              3    181,893

 自有  西部(不含    8    669,944                                                                              8    670,127
        重庆)

        合计:      61    6,403,829                                                                              61    6,389,579

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      127,305
          上海)

 合营联营  华中          -      -                                                                                -      -

 合营联营  华南          3      104,031                                        1      43,648    1      16,975    1      44,529

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

        合计:          5      319,514                                        1      43,648    1      16,975    3      260,189

注 1:上表中合计数尾差系四舍五入所致
注 2:转出至其他业态商场:1 家商场由合营联营商场转入委管商场

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               
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