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首页 公告 600694:大商股份关于2018年第二季度主要经营数据的公告

600694:大商股份关于2018年第二季度主要经营数据的公告

公告日期:2018-08-28


    证券代码:600694          证券简称:大商股份        公告编号:2018-042

                  大商股份有限公司关于

            2018年第二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

    公司第二季度主要经营数据公告如下:

        一、2018年第2季度门店变动情况:

        报告期内公司无新开业门店;

        报告期内公司关闭门店:青岛麦凯乐新都(市北)店、哈尔滨麦凯乐总店。

        二、报告期末主要经营数据:

                                    本    期                        同    期            主营业务收  主营业务
地    区    经营业态                                                                        入比同期增  毛利率比
                          主营业务收入(元)  主营毛利率  主营业务收入(元)  主营毛利率              同期增减
                                                  (%)                            (%)    减率(%)    (%)
            百货业态      1,773,691,843.74      19.79%    1,907,397,387.10    19.09%      -7.01      0.70
            超市业态      740,363,484.59      13.99%      766,618,091.77      12.93%      -3.42      1.06
大连地区

            电器业态      411,400,158.27      10.00%      418,241,435.53      9.65%      -1.64      0.35
            其他业态      453,939,099.07      18.18%      414,541,154.95      17.73%      9.50        0.45
            百货业态      545,535,011.98      15.92%      548,632,877.43      15.67%      -0.56      0.24
            超市业态      68,434,721.81      10.50%      68,464,582.61      8.70%      -0.04      1.80
沈阳地区

            电器业态      17,907,572.19        3.02%      18,236,589.95      3.05%      -1.80      -0.02
            其他业态            0.00            0.00%            0.00            0.00%        0.00        0.00
            百货业态      512,721,625.00      15.61%      578,084,538.09      13.90%      -11.31      1.71
抚顺地区    超市业态      231,149,761.07      11.26%      315,052,280.32      11.02%      -26.63      0.24
            电器业态      82,788,752.62      16.82%      110,280,890.04      11.58%      -24.93      5.24

              其他业态      26,897,279.13        0.55%      33,735,752.72      2.34%      -20.27      -1.78
              百货业态      122,660,650.28      15.95%      167,691,246.71      13.68%      -26.85      2.28
              超市业态      13,523,520.84      10.60%      18,202,564.91      9.21%      -25.71      1.39
阜新地区

              电器业态      47,655,654.71      13.71%      73,005,210.28      8.74%      -34.72      4.97
              其他业态            0.00            0.00%            0.00            0.00%        0.00        0.00
              百货业态      373,538,720.24      15.17%      439,973,706.91      13.77%      -15.10      1.40
              超市业态      132,214,712.67      5.08%      140,639,303.78      7.31%      -5.99      -2.23
锦州地区

              电器业态      102,721,824.56      12.34%      130,092,876.46      13.27%      -21.04      -0.93
              其他业态            0.00            0.00%            0.00            0.00%        0.00        0.00
              百货业态      1,129,320,467.67      19.64%    1,295,812,296.63    20.59%      -12.85      -0.95
              超市业态      408,438,009.58      14.38%      539,995,038.53      12.98%      -24.36      1.40
大庆地区

              电器业态      207,407,465.61      12.73%      282,414,994.46      11.21%      -26.56      1.52
              其他业态      14,674,285.33      31.20%      19,900,118.44      30.21%      -26.26      0.98
              百货业态      618,163,572.58      16.91%      592,858,747.81      16.67%      4.27        0.24
              超市业态      317,307,845.13      7.32%      322,513,452.38      6.34%      -1.61      0.98
牡丹江地区

              电器业态      47,655,161.41        7.64%      53,977,945.33      6.34%      -11.71      1.30
              其他业态            0.00            0.00%            0.00            0.00%        0.00        0.00
              百货业态      486,492,593.05      19.97%      517,243,407.08      19.68%      -5.95      0.29
              超市业态      57,235,036.83        8.77%      76,078,252.44      9.49%      -24.77      -0.72
佳木斯地区

              电器业态      12,462,805.43      12.78%      12,667,392.48      11.80%      -1.62      0.98
              其他业态            0.00            0.00%            0.00            0.00%        0.00        0.00
              百货业态      832,252,583.25      12.65%      941,254,263.49      12.96%      -11.58      -0.31
              超市业态      166,642,307.79      11.56%      203,982,503.43      10.49%      -18.31      1.07
河南地区

              电器业态      11,642,277.50        9.71%      22,064,239.18      9.22%      -47.23      0.48
              其他业态            0.00            0.00%            0.00            0.00%        0.00        0.00
其他地区    百货业态      653,059,205.89      17.25%      766,705,562.19      16.22%      -14.82      1.03

            超市业态      127,627,219.58      8.89%      165,086,029.30      9.46%      -22.69      -0.57
            电器业态      34,210,937.12      11.42%      51,950,562.18      9.68%      -34.15      1.74
            其他业态      13,031,721.39      16.46%      10,665,