换肤

益民集团

i问董秘
企业号

600824

主营介绍

  • 主营业务：

    商业批发零售、商业物业租赁、餐饮旅游。

  • 产品类型：

    商业批发零售、商业物业租赁经营、养老服务、线上销售

  • 产品名称：

    商业批发零售 、 商业物业租赁经营 、 养老服务 、 线上销售

  • 经营范围：

    国内贸易（除专项规定），摄影，电脑租赁，自有房屋租赁，房产销售，实业投资，自营和代理各类商品及技术的进出口业务，但国家限定公司经营或禁止进出口的商品技术外（不另附进出口商品目录），经营进料加工和“三来一补”业务，经营对销贸易和转口贸易（涉及许可经营的凭许可证经营）。

运营业务数据

最新公告日期：2026-08-27　
业务名称 2026-06-30 2026-03-31 2025-12-31 2025-09-30 2025-06-30
经营面积(平方米) 3.52万 3.74万 - 4.19万 -
经营面积:加盟(平方米) 2.11万 2.31万 - 2.34万 -
经营面积:古今内衣(平方米) 3.44万 3.67万 - 4.11万 4.18万
经营面积:古今内衣:加盟(平方米) 2.09万 2.29万 - 2.33万 2.32万
经营面积:古今内衣:直营(平方米) 1.35万 1.38万 - 1.79万 1.86万
经营面积:天宝龙凤(平方米) 736.00 736.00 - 736.00 736.00
经营面积:天宝龙凤:加盟(平方米) 160.00 160.00 - 160.00 160.00
经营面积:天宝龙凤:直营(平方米) 576.00 576.00 - 576.00 576.00
经营面积:直营(平方米) 1.41万 1.44万 - 1.84万 -
门店数量(家) 649.00 699.00 733.00 777.00 798.00
门店数量:加盟(家) 391.00 436.00 434.00 439.00 436.00
门店数量:古今内衣(家) 646.00 696.00 - 774.00 795.00
门店数量:古今内衣:加盟(家) 389.00 434.00 - 437.00 434.00
门店数量:古今内衣:直营(家) 257.00 262.00 - 337.00 361.00
门店数量:天宝龙凤(家) 3.00 3.00 - 3.00 3.00
门店数量:天宝龙凤:加盟(家) 2.00 2.00 - 2.00 2.00
门店数量:天宝龙凤:直营(家) 1.00 1.00 - 1.00 1.00
门店数量:直营(家) 258.00 263.00 - 338.00 362.00
出租面积:自有物业(平方米) 16.70万 - - - 16.70万
出租面积:自有物业:上海市淮海中路沿线及周边地区(平方米) 9.50万 - - - 9.50万
出租面积(平方米) - - 13.17万 - -
出租面积:使用权房(平方米) - - 4380.07 - -
出租面积:租赁房屋(平方米) - - 2.51万 - -
出租面积:自有房屋(平方米) - - 10.22万 - -
经营面积:租赁物业门店(平方米) - - 3414.43 - -
经营面积:租赁物业门店:上海(平米) - - 2800.00 - -
经营面积:租赁物业门店:上海以外地区(平米) - - 600.00 - -
经营面积:自有物业门店:上海(平米) - - 2000.00 - -
门店数量:租赁物业门店(家) - - 51.00 - -
门店数量:租赁物业门店:上海(家) - - 41.00 - -
门店数量:租赁物业门店:上海以外地区(家) - - 10.00 - -
门店数量:自有物业门店:上海(家) - - 3.00 - -
门店数量:自营(家) - - 299.00 - -
出租面积:自有物业:浦东北蔡、闵行莘庄等地(平方米) - - - - 1.70万

主营构成分析

报告期
报告期

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营业收入 X

单位（%） 单位（万元）
业务名称 营业收入(元) 收入比例 营业成本(元) 成本比例 主营利润(元) 利润比例 毛利率
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注：通常在中报、年报时披露　

主要客户及供应商

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前5大客户：共销售了1.88亿元,占营业收入的12.70%
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  • 第四名
  • 第五名
  • 其他
客户名称 销售额（元） 占比
第一名
 5772.69万 3.91%
第二名
 3824.49万 2.59%
第三名
 3739.04万 2.53%
第四名
 3147.17万 2.13%
第五名
 2289.34万 1.55%
前5大客户：共销售了2.85亿元,占营业收入的15.16%
  • 第一名
  • 第二名
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客户名称 销售额（元） 占比
第一名
 8146.71万 4.34%
第二名
 7594.06万 4.05%
第三名
 5369.63万 2.86%
第四名
 3695.16万 1.97%
第五名
 3645.21万 1.94%
前5大客户：共销售了6.79亿元,占营业收入的23.88%
  • 第一名
  • 第二名
  • 第三名
  • 第四名
  • 第五名
  • 其他
客户名称 销售额（元） 占比
第一名
 1.97亿 6.94%
第二名
 1.95亿 6.85%
第三名
 1.68亿 5.92%
第四名
 6373.95万 2.24%
第五名
 5460.13万 1.92%
前5大客户：共销售了2.33亿元,占营业收入的15.73%
  • 第一名
  • 第二名
  • 第三名
  • 第四名
  • 第五名
  • 其他
客户名称 销售额（元） 占比
第一名
 7391.49万 4.99%
第二名
 6353.48万 4.29%
第三名
 3424.20万 2.31%
第四名
 3357.99万 2.26%
第五名
 2789.78万 1.88%
前5大供应商：共采购了8.65亿元,占总采购额的67.51%
  • 第一名
  • 第二名
  • 第三名
  • 第四名
  • 第五名
  • 其他
供应商名称 采购额（元） 占比
第一名
 6.82亿 53.23%
第二名
 1.23亿 9.63%
第三名
 2308.02万 1.80%
第四名
 1943.96万 1.52%
第五名
 1700.59万 1.33%
前5大客户：共销售了2.98亿元,占营业收入的9.58%
  • 第一名
  • 第二名
  • 第三名
  • 第四名
  • 第五名
  • 其他
客户名称 销售额（元） 占比
第一名
 8706.15万 2.80%
第二名
 8354.99万 2.68%
第三名
 4684.23万 1.51%
第四名
 4126.52万 1.33%
第五名
 3932.68万 1.26%

董事会经营评述

　　一、报告期内公司所属行业及主营业务情况说明　　上海益民商业集团股份有限公司前身是卢湾区国营大中型商业企业上海益民百货总公司，1993年9月经上海市人民政府财贸办批准改制为上海益民百货股份有限公司，公司股票于1994年2月4日在上海证券交易所挂牌上市，2007年10月，公司更名为上海益民商业股份有限公司；2010年11月，公司再次更名为上海益民商业集团股份有限公司。　　经过多年的耕耘与积累，目前公司已经发展成为包括商业批发零售、商业物业租赁等多种业态的综合性商业企业，根据《国民经济行业分类》（GB/T4754-2011）及中国证监会发布的《上市公司行业分类指引》（证监会公告[2012]31号... 查看全部▼

　　一、报告期内公司所属行业及主营业务情况说明
　　上海益民商业集团股份有限公司前身是卢湾区国营大中型商业企业上海益民百货总公司，1993年9月经上海市人民政府财贸办批准改制为上海益民百货股份有限公司，公司股票于1994年2月4日在上海证券交易所挂牌上市，2007年10月，公司更名为上海益民商业股份有限公司；2010年11月，公司再次更名为上海益民商业集团股份有限公司。
　　经过多年的耕耘与积累，目前公司已经发展成为包括商业批发零售、商业物业租赁等多种业态的综合性商业企业，根据《国民经济行业分类》（GB/T4754-2011）及中国证监会发布的《上市公司行业分类指引》（证监会公告[2012]31号），公司所处行业为零售业（代码为F52），涉及到内衣、黄金珠宝、照相器材、床上用品、物业租赁、养老服务等多个产业。
　　商业批发零售：公司旗下现有古今内衣、天宝龙凤、星光摄影、上海床品、金龙袜业等多个品牌从事商业批发零售业务，上述品牌在市场上具有良好口碑及品牌影响力，截至本报告期末，公司拥有特色连锁品牌实体门店柜共649家（自营258家，加盟391家），分布在全国各大中城市主要商圈及百货商店。
　　商业物业租赁经营：公司目前自有物业16.70万平方米，其中位于上海市淮海中路沿线及周边地区有9.50万平方米左右，主要以商铺和写字楼为主；其余物业分布在浦东北蔡、闵行莘庄等地，主要以厂房为主，上述物业约有0.70万平方米为企业经营自用，其余均对外招商出租经营。
　　养老服务：公司与第三方专业养老服务机构合作的福荟颐养院和益福荟颐养院为专业特色养老服务机构，共计拥有182张床位。
　　线上销售：目前公司旗下古今内衣、天宝龙凤等品牌已在天猫商城、京东商城及其他主流电商平台开设了旗舰店，同时积极拓展其他各类新型零售渠道。
　　报告期内公司经营以自营销售为主，古今内衣、天宝龙凤品牌以自主设计、加工生产和销售相关产品为主；星光摄影器材城产品以品牌代理为主；上海床上用品公司业务包括其他品牌代理，以及自有的“上上”品牌产品的设计、生产和推广。

　　二、经营情况的讨论与分析
　　报告期内，在公司董事会和管理层的统一带领和部署下，全体员工迎难而上，积极应对宏观消费环境变化所带来的各类挑战，围绕年度主要工作目标稳步有序推进各重点项目落实，各项工作取得进展。
　　一、积极推动古今品牌转型升级。一是全力开拓市场，报告期内举办了新春主题订货会，订单增长势头良好；启动秋冬新品订货会首站（北京站），创新联营经销模式，新渠道招商8家；
　　通过参加潮汕、深圳两大行业展会，展示全系新品，深化客户交流，探索多元合作路径。二是积极研发新品，上半年上市新品126款，其中自主研发新品30款，聚焦“科技+内衣”赛道，推出试水智能穿戴文胸创新产品；三是强化会员营销与门店引流，打通线上线下数据，聚焦会员群体和抖音本地生活等渠道搭建私域运营体系；四是积极开展去库存行动，进一步调整自营门店分布，优化员工结构，有效提升企业运作效率。
　　二、多措并举全力提升天宝龙凤品牌规模和影响力。通过营销方式的创新，布局线上全域营销方案，搭建完善小红书账号；深入做好产品设计与本地文化特色结合，围绕海派文化IP深化产品开发，推出“福禄寿喜财”等十余款主题金条、金币；持续推进“白玉兰”系列研发，实现了近20款设计落地；积极推进与其他知名品牌的联名合作，新品销售占比不断提升。
　　三、深化星光摄影品牌“全产业链条”打造。通过“云仓+租赁+新媒体”重构相机流通价值链，助力星光从传统卖场向“设备全生命周期服务商”转型。深度整合摄影器材销售、专业摄影服务与旅行体验，为消费者提供一站式、主题化的摄影创作与旅行服务。积极开展摄影培训，报告期内完成老年大学和市民夜校多个课程；深耕摄影文化推广，举办各类摄影、公益及市集活动。
　　四、围绕老字号振兴复苏，积极提升旗下品牌市场影响力。淮国旧品牌升级线下门店，打造“银龄空间”，提供老物件鉴定、调剂及公益处置服务；依托多平台布局线上渠道，运营数家线上店铺，通过差异化运营及直播带货有效提升线上销售额；通过专场竞卖积极开拓海外市场，持续扩大品牌影响力。金龙品牌借力多重促销活动扩大产品销售；入驻古今快闪店，拓宽销路、提升品牌影响力；深化内部品牌协同合作，产品借力古今实体门店以扩展销售。上半年，公司旗下古今内衣、天宝龙凤、星光摄影、金龙、上上等老字号品牌，积极参与“老字号-零距离”服务项目，以贴心服务与优质服务搭建起老字号与消费者之间的情感桥梁，实现了品牌价值与市场效益的双向提升。
　　五、稳步推进招商服务工作。报告期内，公司重点围绕柳林大厦裙房、新歌商厦和金雁坊物业积极开展招商招租工作。柳林商场迎来多家品牌入驻，鼎植口腔续约与扩租工作顺利完成；新歌商厦完成外立面修缮工程，目前出租率已经实现过半；完成金雁坊一楼门面租户的品牌调整，上半年公司新签和续签重点品牌客户超过20家。公司积极推动做好与华住集团的酒店租赁与合作项目，争取早日出形象、出效益。

　　三、报告期内核心竞争力分析
　　1、良好的品牌竞争力：公司旗下拥有“古今内衣”、“天宝龙凤”、“星光摄影”、“上上”等沪上知名品牌商标，“古今内衣”有较为完善的、遍布全国、线上线下结合的销售网络；“天宝龙凤”为沪上黄金珠宝行业的知名老字号品牌；“星光摄影”为沪上摄影文化产业集聚高地，“上上”是沪上知名老字号床上用品品牌，相关品牌在业内均具有良好的品牌竞争力。
　　2、优质的物业资产：公司目前自有物业约16.70万平方米，为公司旗下的品牌经营和物业经营提供坚实稳定的保障。
　　3、专业的团队：经过多年的培养和锻炼，公司现拥有一支在品牌经营和物业招商等行业具有丰富经验的经营团队，为企业长期稳步发展提供有力支持。

　　四、可能面对的风险
　　1、宏观经济波动对商户经营的传导风险
　　消费市场与宏观经济周期高度联动。公司核心租赁客户的经营韧性受居民消费意愿与可支配收入变化直接影响。近年来整体消费环境和消费习惯变化较大，部分区域实体消费仍存结构性承压。在消费分层加剧背景下，低毛利、高周转型小微商户抗周期能力薄弱，易因短期客流下滑或客单价回落引发退租、空置率上升，形成物业端租金收入的波动性风险。另外近年来随着上海各个城市副中心的建设和区域性商圈的逐步成熟，租赁客户和消费人群从中心城区向外扩散趋势加强，对企业的目标客户群体产生分流效应。
　　2、渠道重构下的零售业态竞争压力
　　中国零售市场已进入“全渠道融合”新阶段。近年来实物商品网上零售额占比不断提升，直播带货、即时零售等新模式深刻重塑消费路径。公司主营的内衣、珠宝、摄影器材、床上用品等品类，线上渗透率普遍超40%，而公司当前线上销售占比较低，渠道结构滞后于市场演进。实体门店销售疲软直接削弱招商吸引力，导致优质品牌入驻意愿下降，租金议价能力承压，传统百货“以店带租”模式面临系统性挑战。同时，在电商渠道冲击下，实体门店销售下滑将会直接影响到公司物业的招商及租金水平。
　　3、转型投入与市场响应的时滞风险
　　公司正推进从“物业持有者”向“消费场景运营商”转型，布局智慧门店、国潮联名、体验式零售等创新板块。新业务培育需跨越技术适配、供应链重构与用户教育三重门槛。当前创新业务尚处投入期，且受政策导向（如以旧换新补贴退坡）、区域消费力分化等外部变量影响，转型成效存在显著不确定性，短期难以对冲传统业务下滑压力。 收起▲

产品价格

数据截至(20260914)
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20260914,3.73,4366.20,0.53908355795148,0,20260914
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