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首页 公告 600694:大商股份有限公司2021年第三季度主要经营数据的公告

600694:大商股份有限公司2021年第三季度主要经营数据的公告

公告日期:2021-10-29

600694:大商股份有限公司2021年第三季度主要经营数据的公告 PDF查看PDF原文

        证券代码:600694          证券简称:大商股份        公告编号:2021-068

                          大商股份有限公司

                  2021年第三季度主要经营数据的公告

        本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或

        者重大遗漏,并对其内容的真实性、准确性和完整性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、2021 年第三季度门店变动情况:

            报告期内公司无新开业店铺,双鸭山新玛特闭店。

        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                          主营毛利率                    主营毛利率  入比同期增  毛利率比
                            主营业务收入(元)    (%)    主营业务收入(元)    (%)        减率      同期增减
                                                                                                          (%)

              百货业态      520,113,410.97      42.89      284,825,250.22      8.42      82.61%      34.47

              超市业态      543,416,148.56      7.30      788,506,187.79      16.84      -31.08%      -9.54

大连地区      电器业态      372,807,295.70      6.82      360,699,305.75      4.00        3.36%      2.82

              其他业态      410,270,198.31      23.59      162,581,677.53      15.20      152.35%      8.39

            代理人收入                                      287,824,520.25

              百货业态      173,846,646.58      31.50      100,792,049.36      4.94      72.48%      26.56

沈阳地区      超市业态        41,342,541.03      -0.27      62,263,305.09      6.10      -33.60%      -6.37
              电器业态        871,307.96        7.78                                                    7.78

            代理人收入                                      74,277,530.34

              百货业态      151,293,142.39      44.52      71,170,933.89      4.38      112.58%      40.14

              超市业态        88,430,582.59        5.97      161,124,398.73      12.35      -45.12%      -6.38

抚顺地区      电器业态        55,358,613.77      33.00      44,244,083.13      8.05      25.12%      24.95

              其他业态        15,656,162.70      20.70      15,509,433.14      7.83        0.95%      12.87

            代理人收入                                      81,232,726.76

              百货业态        31,875,069.75      68.20      6,557,999.41      -1.71      386.05%      69.91

阜新地区      超市业态        17,379,382.45        4.40      17,474,255.46      5.08      -0.54%      -0.68
              电器业态        41,296,018.71      25.32      36,947,136.50      6.49      11.77%      18.83

            代理人收入                                      29,651,387.75


              百货业态        90,690,563.95      58.50      14,498,489.63      3.01      525.52%      55.49

              超市业态        91,558,136.81        1.25      110,864,459.41      0.43      -17.41%      0.82

锦州地区      电器业态        58,658,532.79      36.45      60,647,613.53      11.06      -3.28%      25.39

              其他业态        114,372.00        15.98                                                  15.98

            代理人收入                                      69,695,921.99

              百货业态      280,495,381.88      53.21      84,157,145.16      11.46      233.30%      41.75

              超市业态      411,942,041.80      10.66      453,420,840.29      10.73      -9.15%      -0.07

大庆地区      电器业态      107,248,609.75      17.50      85,060,603.96      0.63      26.08%      16.87

              其他业态        12,674,842.05      37.89      10,510,143.48      18.31      20.60%      19.58

            代理人收入                                      161,380,299.86

              百货业态        98,770,832.48      76.15      12,227,252.51      2.42      707.79%      73.73

牡丹江地      超市业态      306,528,690.42      3.80      236,796,237.94      5.26      29.45%      -1.46

  区        电器业态        3,245,243.00        88.91                                                  88.91

            代理人收入                                      86,694,712.91

              百货业态        80,259,816.50      83.05      3,194,930.56      -1.80      2412.10%    84.85

佳木斯地      超市业态        36,485,580.47        4.55      38,703,081.08      7.83      -5.73%      -3.28

  区        电器业态        1,054,585.36        89.76                                                  89.76

            代理人收入                                      71,969,158.40

              百货业态      115,004,025.85      36.03      60,240,465.00      3.75      90.91%      32.28

河南地区      超市业态        84,385,789.71        6.08      106,446,266.88      4.93      -20.72%      1.15
              电器业态        3,689,882.71        21.13      4,732,028.66      0.42      -22.02%      20.71

            代理人收入                                      61,016,804.42

              百货业态        45,839,923.52      17.20      17,543,113.13      26.26      161.30%      -9.06

其他地区      超市业态        55,346,296.93        2.88      78,666,401.52      4.73      -29.64%      -1.85
              电器业态        369,936.42        33.16                             
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