603587 沪市 地素时尚

证券代码：603587            证券简称：地素时尚        公告编号：2022-009
              地素时尚股份有限公司

        2021 年第四季度主要经营数据的公告

  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。

  地素时尚股份有限公司（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2021 年四季度主要经营数据（经审计）公告如下：
一、2021 年 1-12 月零售终端数量变动情况

  品牌    2020 年末数量  报告期新开    报告期关闭  报告期末数量
              （家）        （家）        （家）        （家）

 直营                371            31            48          354

 其中： DA            183            11            21          173

      DM            33                            5            28

      DZ            145            15            22          138

      RA            10            5                          15

 经销                783          112            50          845

 其中： DA            444            66            23          487

      DM            20            3              1            22

      DZ            319            43            26          336

 总计                1154          143            98          1199

备注：DA 指 DAZZLE 品牌

    DM 指 DIAMOND DAZZLE 品牌

    DZ 指 d'zzit 品牌

    RA 指 RAZZLE 品牌

      （下同）

二、按品牌收入、成本和毛利分析


                                              单位：元币种：人民币

                  营业收入                  营业成本            毛利率

  品牌        金额        同比        金额        同比    当期  上年同
                                                                        期

  DA    1,632,398,846.91    10.00%  358,289,143.02    8.19%  78.05%  77.68%

  DM      202,360,652.03      3.03%  39,849,769.08    4.56%  80.31%  80.60%

  DZ    1,025,612,972.91    18.62%  270,540,013.54    20.54%  73.62%  74.04%

  RA      32,882,030.91    114.66%    6,318,699.12    84.96%  80.78%  77.70%

  其他        4,345,382.50    13.35%    3,337,612.90    12.38%  23.19%  22.53%

  小计    2,897,599,885.26    13.00%  678,335,237.66    13.03%  76.59%  76.60%

备注：其他指物料。
三、按模式收入、成本和毛利分析

                                              单位：元币种：人民币

                营业收入                营业成本            毛利率

  模式        金额        同比        金额      同比    当期    上年

                                                                    同期

 线上        386,387,101.04    5.04%    92,482,078.90  5.34%  76.06%  76.13%

  电商      386,387,101.04    5.04%    92,482,078.90  5.34%  76.06%  76.13%

 线下      2,506,867,401.72  14.34%  582,515,545.85  14.36%  76.76%  76.77%

  直营    1,290,653,559.82  11.78%  223,595,820.86  9.11%  82.68%  82.25%

  经销    1,216,213,841.90  17.19%  358,919,725.00  17.90%  70.49%  70.67%

 其他          4,345,382.50  13.35%    3,337,612.90  12.38%  23.19%  22.53%

 总计      2,897,599,885.26  13.00%  678,335,237.66  13.03%  76.59%  76.60%

备注：其他指物料。

  特此公告。

                                                地素时尚股份有限公司
                                                              董事会
                                                    2022 年 4 月 28 日