拉夏3：截至二零二三年十二月三十一日止年度未经审核全年业绩公告

查股网 2024-03-27 退市拉夏(603157)公司公告

Xinjiang La Chapelle Fashion Co., Ltd.

Shanghai La Chapelle Fashion Co., Ltd.

06116

2024320232023202320244302023

2023123120221231

170,233197,841(14.0)123,147136,080(9.5)(571,257)(942,023)39.4(746,656)(1,074,224)30.52,479(450)650.9(749,135)(1,073,774)30.2(1.35)(1.97)31.52023202212311231

602,0241,156,191(47.9)(3,236,679)(2,505,849)(29.2)

72.34%68.78%3.6(335.57%)(476.15%)140.6(440.06%)(542.75%)102.7

170,233197,841

47,08661,761(5,251)12,201102,80881,179

93,794129,04788,641181,70388,604182,103

4861,4951,46217,690(381,458)(629,545)(8,954)(38,342)

(579)(9,433)

14,358(27,890)(19,723)(22,577)(28,472)(2,218)

(571,257)(942,023)

5001,822175,899134,023

(746,656)(1,074,224)

2,479(450)

(749,135)(1,073,774)

––

(733,275)(1,071,973)

(15,860)(1,801)

–(2,580)

–(2,580)–(2,580)–(2,580)––––

(749,135)(1,076,354)

(733,275)(1,074,553)

(15,860)(1,801)

(1.35)(1.97)

49,930100,238

––––

9,25342,5801,4725,0045,46911,298

38,45338,699

––83,22632,288

187,803230,107

––97,379106,264

––91,24092,208110,972526,25467,86869,7788,98836,42735,35591,125

––2,4194,028

––

414,221926,084

602,0241,156,191

1,077,5981,147,748

––

1,121,143893,963

7822675,1704,40811,21610,563134,175201,0281,082,453958,9323,21910,348488578

3,436,2443,227,835

––5,23826,673476,875469,473

––4,5005,419

486,613501,565

3,922,8573,729,400

547,672547,6721,913,2511,910,80620,01020,010(43,606)(43,606)246,788246,788(5,880,744)(5,147,499)

(3,236,679)(2,505,849)

(84,154)(67,360)

(3,320,833)(2,573,209)

602,0241,156,191

20013142004226

2011523AH

2020782022414A2022524A2022722400116D202008270050412

15(2023

1.2.3.4.

1.2.3.4.5.

(1)(2)(3)3.

(1)

(2)

4.(1)

1)2)3)4)5)

1)2)3)

(2)

1)2)3)4)5)

(3)

(%)(%)102005%10%

51059.5%19%

45519%23.75%35519%31.67%

8-102-10

2-5

(1)

(2)

(3)

(4)

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(i)(ii)(iii)

202311202216(1)20231025202317(2)

(1) 16

202212131620223116

202311

(2) 17

20231025172023211720231025

20232022

154,75639,278135,80129,47815,4777,80862,04032,283

170,23347,086197,84161,761

20232022

101,398107,46553,35928,3369,68350,2435,79311,797

170,233197,841

––

107,191119,26263,04278,579

170,233197,841

202320222,4791,660–(2,110)

2,479(450)

2023

1231(745,862)(186,466)

–(2,993)(2,383)

(2,653)196,1762,479

20232022

(733,275)(1,071,973)

544,098544,098(1.35)(1.97)

20231231A3,573,2007.

2023202212311231

1527

41,62736,0258,28864,186

49,930100,238

20232022123112318,28864,186

8,28864,186

20232022123112311,580,379473,6081,571,126431,028

9,25342,580

(i) 20231231

(%)1,456,8171,456,81793

(ii) 20231231

(%)4,2844,2841001263,527263,5271002787,557787,5571003372,285372,2851004142,522142,5221005

1,570,1751,570,175100

4,284

202289

2023210

2023823

(iii) 2023123110,204

20231231

(%)(907,6022140(901,438683

315309453960324310100310

10,2049951

(iv)

426,31043,652(51,470)(2,110)1,153,7931,570,175

4,718–(2,171)–(1,596)951

431,02843,652(53,641)(2,110)1,152,1971,571,126

(v)

2,110

9.(a)

2023123120221231

980–980980–98097,60862,72834,880142,635107,80334,832

2,593–2,5932,887–2,887

101,18162,72838,453146,502107,80338,699

(b)

20221231

20231231

107,8038,67853,753–62,728

10.

20231231

20221231

332,882–332,882(H214,790–214,790

547,672–547,672

11.

20232022123112311,121,143893,963

(%)(%)114,371168,268811,106,77299825,69592

1,121,143100893,963100

12.

20231231

2023531202220221231

20232023471,4957.2%14,09512.9%202312

7.4%

26.0%

2023

1.7

7.33.4

(1)

2.6(2)

3.8(3)

0.3(4)

0.4

0.1

1.51.7

2023170.2571.3

14.0%39.4 %2023749.1

30.2%

20232022197.82023

170.214.0%

202272023220238

9.780.7%

()()

39,55323.271.249,11624.8(4.4)24,60914.572.631,59316.0(6.5)13,1667.735.12,8671.41.321,50812.641.518,9469.6(11.3)

2,5611.599.74,9432.50.453,35931.4100.028,33614.3–15,4779.149.662,04031.41.6

170,233100.072.3197,841100.03.5

9681,548

202249.1202339.619.5%202231.6202324.622.1%202218.9202321.513.5%+53.4

88.3%

()()

La Chapelle92,28754.271.061,15730.9(3.2)Puella17,24510.181.318,8929.53.67 Modifier3,8852.391.59,7194.99.4La Babité5,5153.399.010,6445.48Candie’s–––4,1772.1–USHGEE14,7618.742.410,0315.1(6.6)

15,6719.297.413,6116.9(1.1)8ém5,3433.1100.04,1402.12.4

49–98.03,3551.717.3

15,4779.149.662,11531.42.1

170,233100.072.3197,841100.03.5

1 JACK WALKPoteMARC ECKUlifeStyleSiastellaEYEHI

96880.73%2022720232202382 La Chapelle8eM50.9%

15.1%29.1%USHGEE47.2%

80.7%202314.0%La

ChapelleUSHGEE

16.6%15.1%

()()

34,66520.464.039,76120.1(9.1)38,16322.459.645,38822.9(15.4)26,30415.453.172,60236.71.717,74210.461.511,7545.9(0.8)53,35931.4100.028,33614.4–

170,233100.072.3197,841100.03.5

2014924

2023

()()

66,89839.362.769,46335.1(12.8)12,6717.467.313,2326.7(7.1)21,61812.753.624,16712.2(9.4)2100.112.46030.3(70.7)53,35931.4100.028,33614.3–15,4779.149.662,04031.41.6

170,233100.072.3197,841100.03.5

2023

4.20.7

0.5

202261.8202347.1

23.8%

2022136.12023123.1

9.5%

202268.8%202372.3%2023

2023102.8(202281.22023

60.4%(202241.0%)

202393.8(2022

129.0

202355.1%(202265.2%)20228

202319.7(202222.6

202388.6(2022181.7

20221,074.22023746.7

30.5%

20232.5(2022-0.52023-0.33%(20220.04%)

2023749.120221,073.8

30.2%733.320221,072.031.6%2023

440.1%2022542.7%

149.1

169.7

20231231-3,236.720221231-2,505.8

(a)202135202186

202242520236162023718202372120238820231219

(b)

20211252021429202162520211231202212282023217202332220235122023732023109(c)

20186222021

2820221216202321202331202377202381(d) 202381

2018622202128202212162023116202381(e)

20196172019

1015201911720203102021112202131820215272021102220226242023728(f) 20195LaCha Fashion I LimitedLaCha Fashion I100%

LaCha Apparel II SàrlLaCha Apparel II100%Naf Naf SAS100%Gemstone Advantage LimitedHTI ADVISORY COMPANYLIMITED3,740Naf Naf SAS 60%Naf Naf SAS

2020225LaCha Fashion ILaCha Fashion IAPPAREL IAPPARELNaf Naf SAS20209252022831202311620231172023516

475.2

(g)202120232

2019112720201272021112202111920214232021816202112202023222023215202338(h)

2020129202142920215172021

6920216302022732022722(i)

2019112720201272021112202111920211282021392021128202122320212242021127

(j) 20231231928692023123110

1.16

2024122023123113

1202311302.16

202412

2023123120221231218217201512312023123120221231

20232022

(%)(%)3114.33516.17333.69744.53214.84018.38137.34621.1

217100.0218100.0

2014924

2023123120221231

20232022

(%)(%)2310.68739.95927.22712.413562.210447.7

217100.0218100.0

2023123120221231

20232022

(%)(%)La Chapelle11854.49543.5Puella4219.34219.37 Modifier73.23114.2La Babité31.4209.2Candie’s––––USHGEE4721.72511.5

––41.88ém––10.5

––––

217100.0218100.0

2023123120221231

20232022

(%)(%)

La Chapelle23(2,300.0)(55)67.1Puella––(1)1.27 Modifier(24)2,400.0(14)17.1La Babité(17)1,700.0(5)6.1Candie’s––(25)30.5USHGEE22(2,200.0)13(15.9)

(4)400.04(4.9)8ém(1)100.01(1.2)

––––

(1)100.0(82)100.0

La ChapelleUSHGEE

2023202236.0%

2024

La ChapelleUSHGEE

20232023

2023H

20231231

20231231C1

C.1.8

20231231C1

C320231231

202312312023202320243

1. 2024

312(2023)0364202461220241122024

2. 58

2024123102024124102024124

3. 2024229

9275220242292

0.94

202431202422913120241312.15

202431

(i)(ii)(iii)H

202327

2024327

附件：公告原文