新闻源 财富源

2020年05月26日 星期二

北京城乡(600861)公告正文

北京城乡:2017年三季度经营数据公告

公告日期:2017-10-28

证券代码:600861                 证券简称:北京城乡编号:临 2017-026 号
债券代码:122387                 债券简称:15 城乡 01




               北京城乡商业(集团)股份有限公司
                 2017 年三季度经营数据公告

     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个别及连带责任。


     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》、《关
于做好上市公司 2017 年三季度报告披露工作的通知》要求,北京城乡商业(集
团)股份有限公司(以下简称“公司”)现将 2017 年三季度主要经营数据披露
如下:
     一、2017 年三季度公司门店变动情况

                     本年三季度新开门店                本年三季度关闭门店        期末门店
                                                                            门

         经营业态       门店       建筑面积        门店        建筑面积     店     建筑面积

                        家数      (万平方米)       家数       (万平方米)    家    (万平方米)
                                                                            数
       购物中心/
                                      -0.34                                  3       18.90
       百货

       综超              1            0.34                                   4        4.79

       社区超市          1            0.02                                   5        0.62
       合计              2            0.36                                  12       24.31

     注:本公司在 2017 年进行百货部分的装修改造过程中,将原百货面积 0.34
万平方米调整为综合超市。

     二、2017 年第四季度公司拟增加门店情况
                                                             建筑面积
地区         经营业态          门店家数       门店来源                       预计开店时间
                                                            (万平方米)
           购物中心/百货
           综超
北京
           社区超市               3             租赁           0.20         2017 年 10-12 月
           合计                   3               --           0.20                --
               三、2017 年第四季度公司拟关闭门店情况

                                                                       建筑面积
           地区      经营业态         门店家数    门店来源                           预计闭店时间
                                                                      (万平方米)

                   购物中心/百货

                   综超
           北京
                   社区超市              1             租赁              0.01       2017 年 10-12 月

                   合计                  1              --               0.01                 --



               四、2017 年三季度公司主要经营数据

           (一)主营营业收入分行业情况
                                                                           单位:元币种:人民币

                                        主营业务分行业情况

                                                                                    营业成
                                                                         营业收入                  毛利率比
                                                             毛利率                 本比上
     分行业               营业收入       营业成本                        比上年增                  上年增减
                                                             (%)                  年增减
                                                                         减(%)                     (%)
                                                                                    (%)
                                                                                                   增加 0.33 个
                     977,570,999.64    833,468,792.31         14.74        -18.65    -18.97
销售商品收入                                                                                       百分点
                                                                                                   增加 1.11 个
                      64,946,543.57     1,090,292.09          98.32         4.13     -37.35
租赁收入                                                                                           百分点
                                                                                                   减少 0.52 个
                      36,421,119.92     3,489,309.63          90.42         9.45     15.74
酒店收入                                                                                           百分点
                                                                                                   减少 3.43 个
                     414,156,610.30    206,228,452.33         50.21        -16.72    -10.55
房地产销售收入                                                                                     百分点
                                                                                                   减少 1.09 个
                      20,181,963.30     10,441,022.38         48.27         -1.85     0.28
出租车运营收入                                                                                     百分点
                                                                                                   增加 0.00 个
                      9,580,843.04                            100          13.54
物业管理收入                                                                                       百分点
                                                                                                   增加 0.57 个
                      53,930,444.47     51,323,512.16         4.83         -23.37    -23.83
旅游收入                                                                                           百分点
                                                                                                   增 加 12.87
                      4,835,119.57      1,800,460.53          62.76        17.25     -12.88
其他收入                                                                                           个百分点
        其中:销售商品收入分经营业态情况

     项目                                            本期

地                                                            营业收入   营业成本   毛利率同比
     经营业态     营业收入          营业成本        毛利率
区                                                            同比变动   同比变动     变动

                                                                                    增加 2.22 个
                394,690,218.57   314,405,549.81
      百货                                          20.34%    -43.27%    -44.80%         百分点
                                                                                    增加 1.09 个
                137,931,033.83   125,346,905.05
     购物中心                                        9.12%    18.61%      17.20%         百分点
                                                                                    增加 1.91 个
                413,416,740.26   365,618,443.51
北    综超                                          11.56%     7.41%      5.14%          百分点
京                                                                                  减少 0.68 个
                31,533,006.98      28,097,893.94    10.89%    558.58%    563.59%
     社区超市                                                                            百分点


                                                                                    增加 0.33 个
      小计      977,570,999.64   833,468,792.31     14.74%    -18.65%    -18.97%         百分点




        (二)主营业务分地区情况
                                                                 单位:元币种:人民币
                地区                   营业收入                营业收入比上年增减(%)
       北京                        1,581,623,643.81                      -16.68

        本公告之经营数据未经审计,公司董事会提醒投资者审慎使用该等数据。

        特此公告。




                                                   北京城乡商业(集团)股份有限公司

                                                                   董事会

                                                             2017 年 10 月 28 日