证券代码：300616 证券简称：尚品宅配 广州尚品宅配家居股份有限公司 投资者关系活动记录表 编号：2022001 | --- | --- | --- | |--------------------------|---------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | | | | | ■特定对象调研 □分析师会议 | | | 投 资 者关 系活动 | □媒体采访 □业绩说明会 | | | 类别 | □新闻发布会 □路演活动 | | | | □现场参观 ■其他 | （电话会） | | | | 长江证券、天弘基金、汇添富基金、嘉实基 ...

证券代码：300616 证券简称：尚品宅配 广州尚品宅配家居股份有限公司 投资者关系活动记录表 编号：2022004 | --- | --- | --- | |--------------------------|-------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 投资者关系活动 \n类别 | □媒体采访 \n□新闻发布会 □路演活动 | ■特定对象调研 □分析师会议 \n□业绩说明会 | | | □现场参观 | ■其他 （电话会） | | | | 信达证券、国华资产、新华资管、建信基金、宁波泽添基金、融通基 | | 参与单位 | | 金、睿远基金、浙商基金、招商证券、韶夏投资、淡泰资本、歌易投 资、上海潼骁投 ...

证券代码：300616 证券简称：尚品宅配 编号：2022005 广州尚品宅配家居股份有限公司 投资者关系活动记录表 | --- | --- | --- | |--------------------------------|-----------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | | □特定对象调研 □分析师会议 | | 投 资 者关 系活动 | | □媒体采访 ■业绩说明会 | | ...

编号：2022007 证券代码：300616 证券简称：尚品宅配 广州尚品宅配家居股份有限公司 投资者关系活动记录表 | --- | --- | --- | |-----------------------|-----------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | | ...

证券代码：300616 证券简称：尚品宅配 广州尚品宅配家居股份有限公司 投资者关系活动记录表 编号：2022006 | --- | --- | --- | |--------------------------|---------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | | | | | | □特定对象调研 □分析师会议 | | 投 资 者关 系活动 | | □媒体采访 □业绩说明会 ...

编号：2022009 证券代码：300616 证券简称：尚品宅配 广州尚品宅配家居股份有限公司 投资者关系活动记录表 | --- | --- | --- | |-----------------------|------------------------|-----------------------------------------------------------------| | | | | | | | □特定对象调研 □分析师会议 | | 投资者关系活动 | □媒体采访 | □业绩说明会 | | 类别 | □新闻发布会 □路演活动 | | | | □现场参观 | ■其他 （投资者网上集体接待日） | | 参与单位 参加 | 2022 | 年广东辖区上市公司投资者网上集体接待日活动的投资者 | | 时间 2022 | 年 9 月 22 日 | 15： 50-16：50 | | 地点 全景网 | | https://rs.p5w.net/html/134721.shtml | | 上市公司接待人 员姓名 | 董事会秘书何裕炳 | | | | 一、主要问题及回答 | : | | | | 问：请问公司直 ...

编号：2022008 证券代码：300616 证券简称：尚品宅配 广州尚品宅配家居股份有限公司 投资者关系活动记录表 | --- | --- | --- | |----------------|-------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...

证券代码：300616 证券简称：尚品宅配 广州尚品宅配家居股份有限公司 投资者关系活动记录表 编号：2022010 | --- | --- | --- | |--------------------------------|--------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | | | | | | □特定对象调研 □分析师会议 | | 投 资 者关 系活动 | | □媒体采访 □业绩说明会 | | 类别 | | □新闻发布会 □路演活动 | | | □现场参观 ■其他 | （电话会） | | | | 远信投资、广发基金、摩根士丹利、上海和谐汇一、长江养老保险、 | | | 全时、睿璞投资、 | Kontiki Capital 、 ...

广州尚品宅配家居股份有限公司 2022 年第三季度报告 证券代码：300616 证券简称：尚品宅配 公告编号：2022-055 号 广州尚品宅配家居股份有限公司 2022 年第三季度报告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误 导性陈述或重大遗漏。 3.第三季度报告是否经过审计 □是 否 一、主要财务数据 （一） 主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □是 否 | | 本报告期 | 本报告期比上年同期 | 年初至报告期末 | 年初至报告期末比上 | | --- | --- | --- | --- | --- | | | | 增减 | | 年同期增减 | | 营业收入（元） | 1,455,343,617.27 | -26.74% | 3,760,015,838.05 | -27.18% | | 归属于上市公司股东的 | 71,008,190.63 | 59.92% | -29,729,983.84 | -134.16% | | 净利润（元） | | | | | | 归属于上市公司股东的 扣除非经常性损益的净 | 49,454,694.85 | 2 ...

Financial Performance - The company reported a revenue of 1.5 billion CNY for the first half of 2022, representing a year-on-year increase of 15%[1]. - The company's revenue for the reporting period was ¥2,304,672,220.78, a decrease of 27.46% compared to the same period last year[24]. - The company reported a total revenue of 10,000 million for the year 2022, with a year-on-year growth rate of 4.04%[92]. - The company reported a total revenue of 10,000 million for the first half of 2022, with a year-on-year growth of approximately 3.35%[103]. - The company reported a net loss of ¥101,203,022.68 for the first half of 2022, compared to a net profit of ¥43,094,898.51 in the same period of 2021, indicating a significant decline in profitability[190]. - The total comprehensive income for the first half of 2022 was -¥101,203,022.68, compared to ¥43,094,898.51 in the same period of 2021, reflecting overall financial challenges[190]. User Growth and Market Expansion - User data indicates that the active user base grew to 2 million, up 20% compared to the same period last year[1]. - The company plans to expand its market presence by opening 50 new stores across major cities in China by the end of 2022[1]. - The company is exploring strategic acquisitions to enhance its product offerings and market share[1]. - The company has opened 185 new franchise stores during the reporting period, demonstrating its commitment to expanding its marketing network[64]. - The company is actively pursuing mergers and acquisitions to strengthen its market position[93]. Research and Development - Research and development efforts have led to the launch of a new smart home product line, projected to contribute an additional 200 million CNY in revenue[1]. - Research and development investment increased by 13.53% to approximately ¥153.20 million, indicating a commitment to enhancing product quality and innovation[73]. - The company has implemented a cloud-based, AI-driven smart production platform, integrating R&D, design, and manufacturing processes to meet personalized consumer demands and achieve high-efficiency production[47]. Financial Management and Investments - The company has allocated 5,006.66 million for investment in self-owned funds, with a projected return of 9.08 million[92]. - The company has a projected annualized return rate of 3.00% for its financial products, with a total investment amount of 5,000 million[104]. - The company is actively managing its investment portfolio to optimize returns and minimize risks[100]. - The company has confirmed that all investments are compliant with regulatory requirements[100]. Operational Efficiency and Technology - The implementation of the BIM system is expected to improve operational efficiency and customer satisfaction in home decoration services[1]. - The company has focused on digital transformation, with a digital factory "MES20" that optimizes production processes and reduces costs[63]. - The company has established a digital transformation platform utilizing cloud technology and big data, enhancing its capabilities in the home decoration industry[67]. - The company has integrated information technology with industrial processes to create a fully digital service experience, enhancing production efficiency and responsiveness[47]. Risks and Challenges - The management highlighted potential risks including market competition and supply chain disruptions, which could impact future performance[1]. - The company faces risks from its franchise model, which could impact sales if key franchisees change[113]. - The company is exposed to risks from residential real estate policies and market fluctuations, which could affect demand for custom furniture[114]. - The ongoing COVID-19 pandemic has significantly affected the company's operations, leading to a substantial decline in performance, with risks of further revenue drops or losses as the situation continues[119]. Corporate Governance and Shareholder Engagement - The annual shareholders meeting had an investor participation rate of 58.51% on May 18, 2022, where several key reports were approved, including the 2021 annual financial report[125]. - The company has a commitment to disclose any share reduction three trading days in advance, ensuring transparency in its operations[139]. - The company has established a consistent voting agreement among major shareholders to maintain voting unity[139]. Community Engagement and Social Responsibility - The "Love School Project" donated 250 sets of desks and chairs to 4 rural schools, benefiting 28 provinces with a total of 34,345 sets donated over 9 years[134]. - The "Health Guardian Plan" initiated in 2021 aims to create comfortable reading spaces in medical institutions and schools, with the first reading room opened in January 2022[135]. - The "Heart Action - Love Reading" initiative has donated 142,000 books and 1,268 reading corners to 275 schools, benefiting 31,663 students[136].