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首页 公告 哈森股份:2025年半年度服装行业主要经营数据的公告

哈森股份:2025年半年度服装行业主要经营数据的公告

公告日期:2025-08-27


证券代码:603958        证券简称:哈森股份        公告编号:2025-043
        哈森商贸(中国)股份有限公司

  2025 年半年度服装行业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法律责任。

  哈森商贸(中国)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 2025 年半年度公司鞋包业务主要经营数据(未经审计)公告如下:

  一、报告期内门店变动情况

                                                                      单位:家

    项目                  本期新开  本期关闭  本期净减少    期末店铺数量

    直营店铺合计                  20        100          80            736

      其中:哈森                  9        40          31            326

            卡迪娜                          17          17              83

            诺贝达                          11          11              92

            派高雁                5        16          11            138

            其他                  6        16          10              97

    经销商店铺合计                1        13          12            121

      其中:哈森+卡迪娜                      10          10            117

            其他品牌              1          3            2              4

    合计                          21        113          92            857

二、报告期内鞋包业务主营业务收入情况

  (一)按店铺类型

                                                          单位:万元

                                                  毛利率  营业收入比  营业成本比  毛利率比上
        门店类型      营业收入    营业成本    (%)    上年同期增  上年同期增  年同期增减
                                                          减(%)      减(%)

            商场专柜    24,672.54      9,480.52    61.57      -9.92      -10.07    增加 0.06
                                                                                      个百分点

            专卖店        407.46        158.06    61.21      17.59      12.35    增加 1.81
    直营                                                                            个百分点

      店    电子商务    9,058.51      4,876.35    46.17      -26.00      -36.27    增加 8.67
                                                                                      个百分点

            小计        34,138.51    14,514.93    57.48      -14.60      -20.83    增加 3.34
                                                                                      个百分点

    经销店              1,095.04        812.71    25.78      -32.16      -30.74    减少 1.52

                                                                                      个百分点

    合计                35,233.54    15,327.64    56.50      -15.28      -21.43    增加 3.40
                                                                                      个百分点

(二)按线上线下

                                                        单位:万元

                                                  毛利率  营业收入比  营业成本比  毛利率比上
          分类        营业收入    营业成本    (%)    上年同期增  上年同期增  年同期增减
                                                          减(%)      减(%)

        线上销售        9,058.51      4,876.35    46.17      -26.00      -36.27  增加8.67个
                                                                                        百分点

        线下销售      26,175.04    10,451.29    60.07      -10.82      -11.85  增加0.47个
                                                                                        百分点

          合计        35,233.54    15,327.64    56.50      -15.28      -21.43  增加3.40个
                                                                                        百分点

(三)按品牌

                                                        单位:万元

                                                  毛利率  营业收入比  营业成本比  毛利率比上
          品牌        营业收入    营业成本    (%)    上年同期增  上年同期增  年同期增减
                                                          减(%)      减(%)

              哈森    17,031.93      7,583.88    55.47      -12.24      -18.12    增加 3.20
                                                                                      个百分点

            卡迪娜    5,098.45      2,193.47    56.98      -19.15      -18.95    减少 0.10
                                                                                      个百分点

    自有    诺贝达    3,885.08      1,383.47    64.39      -11.79      -28.07    增加 8.06
    品牌                                                                            个百分点

              其他      3,836.56      1,867.13    51.33      -32.19      -43.55    增加 9.80
                                                                                      个百分点

              小计    29,852.03    13,027.95    56.36      -16.56      -24.26    增加 4.44
                                                                                      个百分点

            派高雁    5,371.08      2,281.54    57.52      -4.29        4.93    减少 3.73
                                                                                      个百分点

    代理                                                                                减少
    品牌    其他        10.44        18.15  -73.88      -94.85      -86.34    108.38 个
                                                                                        百分点

              小计      5,381.52      2,299.69    57.27