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美凯龙:2024年第一季度经营数据公告

公告日期:2024-04-30

美凯龙:2024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:2024-027

    红星美凯龙家居集团股份有限公司

      2024 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 2024 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 2024 年第一季度(“报告期”)主要经营数据披露如下:

  截至 2024 年 3 月 31 日,公司经营 86 家自营商场,272 家不同管理深度的
委管商场,通过战略合作经营 7 家家居商场,此外,公司以特许经营方式授权 47家特许经营家居建材项目,共包括 444 家家居建材店/产业街。
一、2024 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 1 家商场,位于福建厦门;无新开委管商场,关闭 3 家商场,位于山东莱阳、四川成都、山东荣成。

(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    225,977                                                                              3    225,825

 自有  上海          7    905,607                                                                              7    905,549

 自有  天津          4    462,811                                                                              4    464,674

 自有  重庆          4    329,603                                                                              4    329,693

 自有  东北          10    1,089,835                                                                              10    1,089,864

        华北(不含

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

 自有  华东(不含    15    1,773,225                                                                              15    1,772,875
        上海)

 自有  华中          4    526,142                                                                              4    526,172

 自有  华南          3    181,893                                                                              3    181,892

 自有  西部(不含    8    670,127                                                                              8    648,149
        重庆)

        合计:      61    6,389,579                                                                              61    6,369,051

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      127,305                                                                            1      127,305
          上海)

 合营联营  华中

 合营联营  华南          1      44,529                                                                            1      44,529

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

        合计:          3      260,189                                                                            3      260,189

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    122,282                                                                            1    122,198

 租赁      上海

 租赁      天津

 租赁      重庆          1    63,972                                                                              1    63,972

 租赁      东北

          华北(不含

 租赁      北京、天      8    447,244                                                                            8    447,278
          津)

 租赁      华东(不含    11    544,789                                        1    54,808                      10    489,979
          上海)

 租赁      华中          1    119,145                                                                            1    119,145

 租赁      华南          1    37,457                                                                              1    37,457

 租
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