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首页 公告 日播时尚:2025年半年度主要经营数据公告

日播时尚:2025年半年度主要经营数据公告

公告日期:2025-08-26


 证券代码:603196          证券简称:日播时尚        公告编号:2025-054
              日播时尚集团股份有限公司

            2025 年半年度主要经营数据公告

    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。

    日播时尚集团股份有限公司(以下简称“公司”)根据《上海证券交易所上 市公司自律监管指引第 3 号——行业信息披露(第十号——服装)》的相关规定,
 现将公司 2025 年(1 月—6 月)的主要经营数据公告如下:

    一、报告期内主要品牌的门店变动情况

                                                                        单位:家

  品牌        门店类型    2024 年年末  本期新增    本期减少    2025 年半年度末

              直营门店        120          7          12            115

              经销门店        409          16          29            396

播 broadcast

              联销门店        40          4          5              39

                  小计          569          27          46            550

              直营门店        3          0          1              2

播 broadcute    经销门店        3          1          0              4

                  小计          6          1          1              6

          合计                575          28          47            556

    二、报告期内主要经营情况分析

    (一)按主要品牌的收入、成本、毛利率分析

                                                                      单位:万元

    品牌          主营业务收入            主营业务成本              毛利率

                  金额        同比        金额        同比      当期    上年同期

 播 broadcast      35,503.52    -10.59%    12,395.20    -18.78%    65.09%    61.56%

 播 broadcute        458.55    -4.05%        187.38    -23.50%    59.14%    48.75%

    其他          1,133.52  527.71%        698.11  514.80%    38.41%    37.12%

    合计        37,095.59    -8.10%    13,280.69    -14.98%    64.20%    61.30%

  (二)按销售模式的收入、成本、毛利率分析

                                                                    单位:万元

销售模式          主营业务收入          主营业务成本            毛利率

                金额        同比      金额      同比      当期    上年同期

直营销售        12,959.44    -11.30%    3,659.90    -18.74%    71.76%    69.17%

经销销售        14,522.07    5.43%    6,141.79    -2.26%    57.71%    54.38%

联销销售          1,756.56    4.13%      784.58    4.47%    55.33%    55.48%

电商销售          7,857.52    -23.67%    2,694.42    -33.99%    65.71%    60.35%

 合计          37,095.59    -8.10%    13,280.69    -14.98%    64.20%    61.30%

  (三)按线上线下销售渠道的收入、成本、毛利率分析

                                                                    单位:万元

                  主营业务收入          主营业务成本            毛利率

 销售渠道        金额        同比      金额      同比      当期    上年同
                                                                          期

 线下销售        29,238.07    -2.77%    10,586.27    -8.26%    63.79%  61.63%

 线上销售        7,857.52    -23.67%    2,694.42  -33.99%    65.71%  60.35%

  合计          37,095.59    -8.10%    13,280.69  -14.98%    64.20%  61.30%

  特此公告。

                                      日播时尚集团股份有限公司董事会
                                                2025 年 8 月 26 日