大商股份有限公司2019年第三季度主要经营数据的公告
本公司及董事会全体成员保证公告内容不存在虚假记载、误导性陈述或者重大遗漏，并对其内容的真实、准确和完整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》的规定，现将公司第三季度主要经营数据公告如下：
一、2019年第三季度门店变动情况：
报告期内公司无新开业门店；
报告期内公司关闭大商鲜生瓦房店西环街店。
二、报告期末主要经营数据：
| 地 区 | 经营业态 | 本 期 | 同 期 | 主营业务收入比同期增减率 | 主营业务毛利率比同期增减 | ||
| 主营业务收入（元） | 主营毛利率 | 主营业务收入（元） | 主营毛利率 | ||||
| 大连地区 | 百货业态 | 2,295,492,130.79 | 18.45% | 2,514,269,335.54 | 19.39% | -8.70% | -0.94 |
| 超市业态 | 915,299,386.47 | 12.98% | 1,099,681,070.28 | 13.75% | -16.77% | -0.77 | |
| 电器业态 | 661,660,106.78 | 9.43% | 595,342,208.96 | 9.01% | 11.14% | 0.42 | |
| 其他业态 | 561,477,198.82 | 14.50% | 681,700,334.75 | 17.13% | -17.64% | -2.63 | |
| 沈阳地区 | 百货业态 | 825,054,881.88 | 15.64% | 797,531,772.60 | 15.26% | 3.45% | 0.38 |
| 超市业态 | 74,896,726.82 | 10.77% | 103,289,712.34 | 13.74% | -27.49% | -2.97 | |
| 电器业态 | 27,069,245.14 | 3.84% | 27,560,343.93 | 2.96% | -1.78% | 0.88 | |
| 其他业态 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00% | 0.00 | |
| 抚顺地区 | 百货业态 | 888,082,908.29 | 16.04% | 907,824,341.66 | 14.72% | -2.17% | 1.32 |
| 超市业态 | 243,976,198.72 | 7.58% | 315,632,771.06 | 11.60% | -22.70% | -4.02 | |
| 电器业态 | 194,884,975.93 | 11.92% | 201,499,260.61 | 11.25% | -3.28% | 0.67 | |
| 其他业态 | 12,068,451.48 | 2.01% | 34,389,743.28 | 3.50% | -64.91% | -1.49 | |
| 阜新地区 | 百货业态 | 201,477,911.06 | 12.86% | 187,473,869.72 | 14.05% | 7.47% | -1.19 |
| 超市业态 | 23,691,895.54 | 8.98% | 23,401,348.33 | 8.39% | 1.24% | 0.59 | |
| 电器业态 | 94,232,382.17 | 13.16% | 90,984,608.44 | 12.27% | 3.57% | 0.89 | |
| 其他业态 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00% | 0.00 | |
| 锦州地区 | 百货业态 | 557,026,857.06 | 15.31% | 525,321,635.53 | 15.15% | 6.04% | 0.16 |
| 超市业态 | 140,152,876.97 | 5.73% | 181,499,804.07 | 4.38% | -22.78% | 1.35 | |
| 电器业态 | 141,768,223.72 | 16.06% | 153,362,814.92 | 12.95% | -7.56% | 3.11 | |
| 其他业态 | 0.00 | 0.00% | 0.00% | 0.00 | |||
| 大庆地区 | 百货业态 | 1,195,428,778.47 | 18.51% | 1,468,298,419.23 | 18.85% | -18.58% | -0.34 |
| 超市业态 | 573,394,093.10 | 12.86% | 571,437,366.58 | 13.86% | 0.34% | -1.00 | |
| 电器业态 | 194,223,264.29 | 8.71% | 267,732,009.21 | 11.50% | -27.46% | -2.79 | |
| 其他业态 | 16,987,036.62 | 28.76% | 20,550,082.71 | 29.48% | -17.34% | -0.72 | |
| 牡丹江地区 | 百货业态 | 736,776,989.36 | 16.84% | 861,238,149.91 | 17.27% | -14.45% | -0.43 |
| 超市业态 | 440,258,561.09 | 7.00% | 442,212,238.14 | 7.22% | -0.44% | -0.22 | |
| 电器业态 | 56,739,041.89 | 9.01% | 70,736,674.47 | 7.44% | -19.79% | 1.57 | |
| 其他业态 | 0.00 | 0.00% | 0.00% | 0.00 | |||
| 佳木斯地区 | 百货业态 | 580,479,481.76 | 19.56% | 666,406,982.73 | 19.95% | -12.89% | -0.39 |
| 超市业态 | 62,769,745.66 | 10.02% | 78,217,696.03 | 9.27% | -19.75% | 0.75 | |
| 电器业态 | 9,647,213.24 | 16.04% | 16,120,844.92 | 14.00% | -40.16% | 2.04 | |
| 其他业态 | 0.00 | 0.00% | 0.00% | 0.00 | |||
| 河南地 | 百货业态 | 1,026,538,818.81 | 13.00% | 1,163,943,054.04 | 12.15% | -11.81% | 0.85 |
| 超市业态 | 197,414,623.56 | 6.03% | 239,828,533.37 | 10.85% | -17.69% | -4.82 |
| 区 | 电器业态 | 6,918,905.81 | 7.83% | 16,128,405.79 | 9.02% | -57.10% | -1.19 |
| 其他业态 | 0.00 | 0.00% | 0.00% | 0.00 | |||
| 其他地区 | 百货业态 | 605,088,474.96 | 17.05% | 708,760,220.03 | 17.37% | -14.63% | -0.32 |
| 超市业态 | 149,606,204.83 | 9.91% | 150,290,161.36 | 9.51% | -0.46% | 0.40 | |
| 电器业态 | 6,552,368.22 | 17.19% | 10,283,830.23 | 14.94% | -36.28% | 2.25 | |
| 其他业态 | 18,547.40 | 52.52% | 18,435,285.81 | 14.32% | -99.90% | 38.20 | |
| 山东地区 | 百货业态 | 534,607,979.24 | 15.12% | 567,154,344.88 | 15.02% | -5.74% | 0.10 |
| 超市业态 | 312,151,523.52 | 13.74% | 311,189,266.94 | 13.27% | 0.31% | 0.47 | |
| 电器业态 | 308,935,891.17 | 11.24% | 321,948,169.08 | 10.52% | -4.04% | 0.72 | |
| 其他业态 | 3,918,234.90 | 40.41% | 8,338,706.56 | 37.88% | -53.01% | 2.53 | |
| 合计 | 14,876,768,135.54 | 16,420,015,418.04 | -9.40% |
本公告的相关数据未经审计，在此提醒投资者审慎使用。特此公告。
大商股份有限公司董事会
2019年10月25日