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首页 公告 600694:大商股份2018年第三季度主要经营数据的公告

600694:大商股份2018年第三季度主要经营数据的公告

公告日期:2018-10-30


      证券代码:600694          证券简称:大商股份        公告编号:2018-057

                    大商股份有限公司

            2018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、2018年第3季度门店变动情况:

          报告期内公司无新开业及关闭门店。

          二、报告期末主要经营数据:

地                            本    期                      同    期            主营业务收入  主营业务毛
区      经营业态                        主营毛利                      主营毛利  比同期增减率  利率比同期
                    主营业务收入(元)      率      主营业务收入(元)    率                    增减(%)
          百货业态    2,514,269,335.54    19.39%    2,872,320,085.03    18.94%      -12.47%        0.45

大连地    超市业态    1,099,681,070.28    13.75%    1,180,597,992.62    13.29%      -6.85%        0.47

区      电器业态    595,342,208.96      9.01%      618,835,623.84      9.38%      -3.80%        -0.37
          其他业态    681,700,334.75      17.13%      622,182,691.06    15.70%      9.57%        1.44

          百货业态    797,531,772.60      15.26%      796,136,318.20    15.43%      0.18%        -0.16
沈阳地    超市业态    103,289,712.34      13.74%      103,369,554.32      8.76%      -0.08%        4.97

区      电器业态    27,560,343.93      2.96%      27,531,227.59      3.02%      0.11%        -0.06
          其他业态          0.00          0.00%          0.00          0.00%      0.00%        0.00

          百货业态    907,824,341.66      14.72%      816,249,167.48    14.37%      不适用        不适用
抚顺地    超市业态    315,632,771.06      11.60%      438,727,236.09    10.40%      不适用        不适用


          电器业态    201,499,260.61      11.25%      173,330,750.20    12.07%      不适用        不适用

          其他业态    34,389,743.28      3.50%      44,694,348.03      3.53%      不适用        不适用
          百货业态    187,473,869.72      14.05%      236,056,988.62    12.93%      -20.58%        1.12
阜新地    超市业态    23,401,348.33      8.39%      30,020,344.20      7.81%      -22.05%        0.59
区      电器业态    90,984,608.44      12.27%      121,162,419.82    10.38%      -24.91%        1.89
          其他业态          0.00          0.00%          0.00          0.00%      0.00%        0.00
          百货业态    525,321,635.53      15.15%      604,390,680.88    13.56%      -13.08%        1.59
锦州地    超市业态    181,499,804.07      4.38%      202,853,309.97      6.71%      -10.53%        -2.34
区      电器业态    153,362,814.92      12.95%      188,822,754.62    11.70%      -18.78%        1.25
          其他业态          0.00          0.00%          0.00          0.00%      0.00%        0.00
          百货业态    1,468,298,419.23    18.85%    1,810,294,042.74    20.21%      -18.89%        -1.37
大庆地    超市业态    571,437,366.58      13.86%      765,035,715.67    13.04%      -25.31%        0.82
区      电器业态    267,732,009.21      11.50%      388,521,034.81    11.15%      -31.09%        0.35
          其他业态    20,550,082.71      29.48%      26,513,107.52      29.44%      -22.49%        0.04
          百货业态    861,238,149.91      17.27%      861,240,885.23    16.77%      0.00%        0.50
牡丹江    超市业态    442,212,238.14      7.22%      456,271,597.25      6.72%      -3.08%        0.50
地区    电器业态    70,736,674.47      7.44%      82,419,648.56      6.24%      -14.17%        1.20
          其他业态          0.00          0.00%          0.00          0.00%      0.00%        0.00
          百货业态    666,406,982.73      19.95%      735,292,678.99    19.46%      -9.37%        0.50
佳木斯    超市业态    78,217,696.03      9.27%      104,220,532.24      9.64%      -24.95%        -0.37
地区    电器业态    16,120,844.92      14.00%      17,661,651.81      12.65%      -8.72%        1.35
          其他业态          0.00          0.00%          0.00          0.00%      0.00%        0.00
河南地    百货业态    1,163,943,054.04    12.15%    1,327,078,856.86    13.01%      -12.29%        -0.86
区      超市业态    239,828,533.37      10.85%      292,202,418.00    10.38%      -17.92%        0.47

          电器业态    16,128,405.79      9.02%      32,600,964.20      8.95%      -50.53%        0.07

          其他业态          0.00          0.00%          0.00          0.00%      0.00%        0.00

          百货业态    708,760,220.03      17.37%    1,074,788,412.96    16.15%      不适用        不适用

其他地    超市业态    150,290,161.36      9.51%      261,363,126.78      9.92%      不适用        不适用

区      电器业态    10,283,830.23      14.94%      78,186,378.90      9.10%      不适用        不适用

          其他业态    18,435,285.81      14.32%      14,044,740.33      10.43%      不适用        不适用

          百货业态    567,154,344.88      15.02%      563,457,100.76    15.24%      0.66%        -0.22

山东地    超市业态    311,189,266.94      13.27%      311,569,829.10    13.38%      -0.12%        -0.11

区      电器业态    321,948,169.08      10.52%      348,892,735.68    10.17%      -7.72%        0.34

          其他业态      8,338,706.56      37.88%      10,159,849.33      47.33%      0.00%        -9.46

合计                16,420,015,418.04              18,639,096,800.29                -11.91%

        备注:本期本溪新玛特、本溪商业大厦划归抚顺地