大商股份有限公司2020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、2020年第三季度门店变动情况：
报告期内公司无开业门店；报告期内公司大连新玛特百货新华店及大商鲜生新华店闭店。
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 | 批发、零售收入 | 百货业态 | 284,825,250.22 | 8.42% | 2,295,492,130.79 | 18.45% | -87.59% | -10.03 |
| 超市业态 | 788,506,187.79 | 16.84% | 915,299,386.47 | 12.98% | -13.85% | 3.86 | ||
| 电器业态 | 360,699,305.75 | 4.00% | 661,660,106.78 | 9.43% | -45.49% | -5.43 | ||
| 其他业态 | 162,581,677.53 | 15.20% | 561,477,198.82 | 14.50% | -71.04% | 0.70 | ||
| 代理收入 | 287,824,520.25 | 100% | - | - | - | - | ||
| 沈阳地区 | 批发、零售收入 | 百货业态 | 100,792,049.36 | 4.94% | 825,054,881.88 | 15.64% | -87.78% | -10.70 |
| 超市业态 | 62,263,305.09 | 6.10% | 74,896,726.82 | 10.77% | -16.87% | -4.67 | ||
| 电器业态 | - | - | 27,069,245.14 | 3.84% | - | - | ||
| 代理收入 | 74,277,530.34 | 100.00% | - | - | - | - | ||
| 抚 | 批 | 百货业态 | 71,170,933.89 | 4.38% | 888,082,908.29 | 16.04% | -91.99% | -11.66 |
| 顺地区 | 发、零售收入 | 超市业态 | 161,124,398.73 | 12.35% | 243,976,198.72 | 7.58% | -33.96% | 4.77 |
| 电器业态 | 44,244,083.13 | 8.05% | 194,884,975.93 | 11.92% | -77.30% | -3.87 | ||
| 其他业态 | 15,509,433.14 | 7.83% | 12,068,451.48 | 2.01% | 28.51% | 5.82 | ||
| 代理收入 | 81,232,726.76 | 100.00% | - | - | - | - | ||
| 阜新地区 | 批发、零售收入 | 百货业态 | 6,557,999.41 | -1.71% | 201,477,911.06 | 12.86% | -96.75% | -14.57 |
| 超市业态 | 17,474,255.46 | 5.08% | 23,691,895.54 | 8.98% | -26.24% | -3.90 | ||
| 电器业态 | 36,947,136.50 | 6.49% | 94,232,382.17 | 13.16% | -60.79% | -6.67 | ||
| 代理收入 | 29,651,387.75 | 100.00% | - | - | - | - | ||
| 锦州地区 | 批发、零售收入 | 百货业态 | 14,498,489.63 | 3.01% | 557,026,857.06 | 15.31% | -97.40% | -12.30 |
| 超市业态 | 110,864,459.41 | 0.43% | 140,152,876.97 | 5.73% | -20.90% | -5.30 | ||
| 电器业态 | 60,647,613.53 | 11.06% | 141,768,223.72 | 16.06% | -57.22% | -5.00 | ||
| 代理收入 | 69,695,921.99 | 100.00% | - | - | - | - | ||
| 大庆地区 | 批发、零售收入 | 百货业态 | 84,157,145.16 | 11.46% | 1,195,428,778.47 | 18.51% | -92.96% | -7.05 |
| 超市业态 | 453,420,840.29 | 10.73% | 573,394,093.10 | 12.86% | -20.92% | -2.13 | ||
| 电器业态 | 85,060,603.96 | 0.63% | 194,223,264.29 | 8.71% | -56.20% | -8.08 | ||
| 其他业态 | 10,510,143.48 | 18.31% | 16,987,036.62 | 28.76% | -38.13% | -10.45 | ||
| 代理收入 | 161,380,299.86 | 100.00% | - | - | - | - | ||
| 牡丹江地区 | 批发、零售收入 | 百货业态 | 12,227,252.51 | 2.42% | 736,776,989.36 | 16.84% | -98.34% | -14.42 |
| 超市业态 | 236,796,237.94 | 5.26% | 440,258,561.09 | 7.00% | -46.21% | -1.74 | ||
| 电器业态 | - | - | 56,739,041.89 | 9.01% | - | - | ||
| 代理收入 | 86,694,712.91 | 100.00% | - | - | - | - | ||
| 佳木斯 | 批发、零售 | 百货业态 | 3,194,930.56 | -1.80% | 580,479,481.76 | 19.56% | -99.45% | -21.36 |
| 超市业态 | 38,703,081.08 | 7.83% | 62,769,745.66 | 10.02% | -38.34% | -2.19 | ||
| 地区 | 收入 | 电器业态 | - | - | 9,647,213.24 | 16.04% | - | |
| 代理收入 | 71,969,158.40 | 100.00% | - | - | - | - | ||
| 河南地区 | 批发、零售收入 | 百货业态 | 60,240,465.00 | 3.75% | 1,026,538,818.81 | 13.00% | -94.13% | -9.25 |
| 超市业态 | 106,446,266.88 | 4.93% | 197,414,623.56 | 6.03% | -46.08% | -1.10 | ||
| 电器业态 | 4,732,028.66 | 0.42% | 6,918,905.81 | 7.83% | -31.61% | -7.41 | ||
| 代理收入 | 61,016,804.42 | 100.00% | - | - | - | - | ||
| 其他地区 | 批发、零售收入 | 百货业态 | 17,543,113.13 | 26.26% | 605,088,474.96 | 17.05% | -97.10% | 9.21 |
| 超市业态 | 78,666,401.52 | 4.73% | 149,606,204.83 | 9.91% | -47.42% | -5.18 | ||
| 电器业态 | - | - | 6,552,368.22 | 17.19% | - | - | ||
| 其他业态 | - | - | 18,547.40 | 52.52% | - | - | ||
| 代理收入 | 40,232,322.79 | 100.00% | - | - | - | - | ||
| 山东地区 | 批发、零售收入 | 百货业态 | 4,964,320.91 | -46.82% | 534,607,979.24 | 15.12% | -99.07% | -61.94 |
| 超市业态 | 94,624,142.39 | 7.43% | 312,151,523.52 | 13.74% | -69.69% | -6.31 | ||
| 电器业态 | 54,590,153.77 | 7.25% | 308,935,891.17 | 11.24% | -82.33% | -3.99 | ||
| 其他业态 | 2,185,977.06 | 29.44% | 3,918,234.90 | 40.41% | -44.21% | -10.97 | ||
| 代理收入 | 118,641,926.71 | 100.00% | - | - | - | - | ||
| 合计 | 4,729,386,995.05 | 14,876,768,135.54 | -68.21% | |||||
注：因公司执行新收入准则，主营业务收入同期增减率不具有可比性。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
2020年10月29日