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首页 公告 哈森股份:2025年第三季度服装行业主要经营数据的公告

哈森股份:2025年第三季度服装行业主要经营数据的公告

公告日期:2025-10-28


证券代码:603958        证券简称:哈森股份        公告编号:2025-059
        哈森商贸(中国)股份有限公司

  2025 年第三季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 年第三季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        55          35            701

      其中:哈森                  7        20          13            313

            卡迪娜                0        13          13              70

            诺贝达                0          3            3              89

            派高雁                3          7            4            134

            其他                  10        12            2              95

    经销商店铺合计                0          1            1            120

      其中:哈森+卡迪娜            0          0            0            117

            其他品牌              0          1            1              3

    合计                          20        56          36            821

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    9,593.39      3,731.20    61.11      -6.19      -5.58    减少 0.25
                                                                                      个百分点

            专卖店        186.53        77.32    58.55      24.07      20.90    增加 1.09
    直营                                                                            个百分点

      店    电子商务    3,319.15      1,704.72    48.64      -7.47      -24.95  增加 11.97
                                                                                      个百分点

            小计        13,099.08      5,513.24    57.91      -6.19      -12.31    增加 2.94
                                                                                      个百分点

    经销店                632.83        469.54    25.80      -22.34      -21.46    减少 0.83
                                                                                      个百分点

    合计                13,731.91      5,982.78    56.43      -7.08      -13.11    增加 3.02
                                                                                      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        3,319.15      1,704.72    48.64      -7.47      -24.95  增加 11.97
                                                                                      个百分点

        线下销售      10,412.76      4,278.06    58.92      -6.96      -7.27    增加 0.14
                                                                                      个百分点

          合计        13,731.91      5,982.78    56.43      -7.08      -13.11    增加 3.02
                                                                                      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      6,667.43      3,025.32    54.63      -3.14      -11.71    增加 4.41
                                                                                      个百分点

            卡迪娜    2,109.58        937.92    55.54      -12.11      -10.55    减少 0.78
                                                                                      个百分点

    自有    诺贝达    1,470.78        510.00    65.32      -6.48      -23.80    增加 7.88
    品牌                                                                            个百分点

              其他      1,121.51        524.71    53.21      -25.17      -35.27    增加 7.30
                                                                                      个百分点

              小计    11,369.30      4,997.94    56.04      -7.98      -16.07    增加 4.24
                                                                                      个百分点

            派高雁    2,358.97        975.82    58.63      -1.37        8.46    减少 3.75
                                                                                      个百分点

    代理    其他          3.64          9.01  -147.40      -88.56      -70.29    减少 152
    品牌                                                                            个百分点

              小计      2,362.61        984.83    58.32      -2.51        5.90    减少 3.31