大商股份有限公司2019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、2019年第二季度门店变动情况：
报告期内公司无开业门店；
报告期内公司金石滩商业中心广场店、大商超市鞍山人民路店、鞍山铁西家电广场闭店。
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 | 1,573,533,414.83 | 19.21% | 1,773,691,843.74 | 19.79% | -11.28% | -0.58 |
| 超市业态 | 600,135,507.08 | 12.96% | 740,363,484.59 | 13.99% | -18.94% | -1.03 | |
| 电器业态 | 449,691,958.56 | 6.98% | 411,400,158.27 | 10.00% | 9.31% | -3.02 | |
| 其他业态 | 403,401,119.46 | 14.97% | 453,939,099.07 | 18.18% | -11.13% | -3.21 | |
| 沈阳地区 | 百货业态 | 579,306,896.60 | 15.83% | 545,535,011.98 | 15.92% | 6.19% | -0.09 |
| 超市业态 | 51,569,796.04 | 13.74% | 68,434,721.81 | 10.50% | -24.64% | 3.24 | |
| 电器业态 | 18,332,624.79 | 4.13% | 17,907,572.19 | 3.02% | 2.37% | 1.11 | |
| 其他业态 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00% | 0.00 | |
| 抚顺地 | 百货业态 | 632,240,990.58 | 15.13% | 512,721,625.00 | 15.61% | 23.31% | -0.48 |
| 超市业态 | 178,015,705.33 | 10.96% | 231,149,761.07 | 11.26% | -22.99% | -0.30 | |
| 区 | 电器业态 | 135,881,473.19 | 10.89% | 82,788,752.62 | 16.82% | 64.13% | -5.93 |
| 其他业态 | 7,858,719.03 | 2.79% | 26,897,279.13 | 0.55% | -70.78% | 2.24 | |
| 阜新地区 | 百货业态 | 132,003,981.50 | 13.68% | 122,660,650.28 | 15.95% | 7.62% | -2.27 |
| 超市业态 | 13,648,435.33 | 11.42% | 13,523,520.84 | 10.60% | 0.92% | 0.82 | |
| 电器业态 | 56,265,262.84 | 13.76% | 47,655,654.71 | 13.71% | 18.07% | 0.05 | |
| 其他业态 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00% | 0.00 | |
| 锦州地区 | 百货业态 | 392,862,365.82 | 15.04% | 373,538,720.24 | 15.17% | 5.17% | -0.13 |
| 超市业态 | 97,240,495.64 | 7.69% | 132,214,712.67 | 5.08% | -26.45% | 2.61 | |
| 电器业态 | 104,347,292.50 | 17.12% | 102,721,824.56 | 12.34% | 1.58% | 4.78 | |
| 其他业态 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00% | 0.00 | |
| 大庆地区 | 百货业态 | 878,318,248.68 | 19.27% | 1,129,320,467.67 | 19.64% | -22.23% | -0.37 |
| 超市业态 | 385,864,728.57 | 14.75% | 408,438,009.58 | 14.38% | -5.53% | 0.37 | |
| 电器业态 | 163,016,842.46 | 7.30% | 207,407,465.61 | 12.73% | -21.40% | -5.43 | |
| 其他业态 | 12,633,335.36 | 29.32% | 14,674,285.33 | 31.20% | -13.91% | -1.88 | |
| 牡丹江地区 | 百货业态 | 513,526,457.50 | 16.95% | 618,163,572.58 | 16.91% | -16.93% | 0.04 |
| 超市业态 | 309,434,230.97 | 6.96% | 317,307,845.13 | 7.32% | -2.48% | -0.36 | |
| 电器业态 | 37,955,717.40 | 9.12% | 47,655,161.41 | 7.64% | -20.35% | 1.48 | |
| 其他业态 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00% | 0.00 | |
| 佳木斯地区 | 百货业态 | 410,550,972.89 | 20.04% | 486,492,593.05 | 19.97% | -15.61% | 0.07 |
| 超市业态 | 47,771,113.36 | 10.41% | 57,235,036.83 | 8.77% | -16.54% | 1.64 | |
| 电器业态 | 7,219,486.18 | 16.53% | 12,462,805.43 | 12.78% | -42.07% | 3.75 | |
| 其他业态 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00% | 0.00 | |
| 河 | 百货业态 | 726,675,156.93 | 13.52% | 832,252,583.25 | 12.65% | -12.69% | 0.87 |
| 南地区 | 超市业态 | 134,629,167.84 | 6.36% | 166,642,307.79 | 11.56% | -19.21% | -5.20 |
| 电器业态 | 5,502,242.76 | 11.32% | 11,642,277.50 | 9.71% | -52.74% | 1.61 | |
| 其他业态 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00% | 0.00 | |
| 其他地区 | 百货业态 | 432,968,579.98 | 17.67% | 653,059,205.89 | 17.25% | -33.70% | 0.42 |
| 超市业态 | 99,006,646.81 | 12.14% | 127,627,219.58 | 8.89% | -22.43% | 3.25 | |
| 电器业态 | 3,566,866.09 | 18.33% | 34,210,937.12 | 11.42% | -89.57% | 6.91 | |
| 其他业态 | 0.00 | 0.00% | 13,031,721.39 | 16.46% | -100.00% | -16.46 | |
| 山东地区 | 百货业态 | 386,712,742.15 | 15.37% | 410,183,601.49 | 15.17% | -5.72% | 0.20 |
| 超市业态 | 215,761,647.37 | 13.79% | 216,476,900.31 | 13.15% | -0.33% | 0.64 | |
| 电器业态 | 222,874,146.36 | 10.58% | 224,105,537.28 | 9.79% | -0.55% | 0.79 | |
| 其他业态 | 2,989,336.68 | 39.65% | 5,077,571.44 | 44.60% | -41.13% | -4.95 | |
| 合计 | 10,423,313,705.46 | 11,650,611,498.43 | -10.53% |
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8月20日