大商股份：2023年第一季度主要经营数据的公告
大商股份有限公司2023年第一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，现将公司第一季度主要经营数据公告如下：
一、2023年第三季度门店变动情况：
报告期内公司无新开及关闭店铺。
二、报告期主要经营数据：
单位：元
| 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 | 174,349,799.29 | 46.23% | 177,397,966.36 | 41.15% | -1.72% | 5.08 |
| 超市业态 | 168,625,129.31 | 7.66% | 201,942,127.67 | 9.10% | -16.50% | -1.44 | |
| 电器业态 | 175,681,065.28 | 6.17% | 118,416,764.77 | 2.16% | 48.36% | 4.01 | |
| 其他业态 | 172,327,096.83 | 14.49% | 137,560,502.72 | 12.83% | 25.27% | 1.66 | |
| 沈阳地区 | 百货业态 | 87,197,142.30 | 46.92% | 89,352,810.68 | 40.41% | -2.41% | 6.51 |
| 超市业态 | 29,048,803.91 | 9.15% | 46,238,493.75 | 7.60% | -37.18% | 1.55 | |
| 电器业态 | 2,488,483.18 | -19.13% | 702,874.13 | 10.40% | 254.04% | -29.53 | |
| 其他业态 | --- | --- | --- | --- | --- | --- | |
| 抚顺地区 | 百货业态 | 52,147,011.44 | 46.83% | 61,077,828.72 | 35.24% | -14.62% | 11.59 |
| 超市业态 | 22,725,793.93 | 4.26% | 27,952,843.88 | 3.28% | -18.70% | 0.98 | |
| 电器业态 | 21,420,283.72 | 25.68% | 16,888,429.80 | 6.96% | 26.83% | 18.72 | |
| 其他业态 | --- | --- | --- | --- | --- | --- | |
| 阜新地区 | 百货业态 | 12,882,171.42 | 68.62% | 12,806,408.50 | 70.24% | 0.59% | -1.62 |
| 超市业态 | 7,583,294.32 | 8.59% | 6,059,332.05 | 7.61% | 25.15% | 0.98 | |
| 电器业态 | 13,820,807.19 | 22.31% | 12,120,791.03 | 22.54% | 14.03% | -0.23 | |
| 其他业态 | --- | --- | --- | --- | --- | --- | |
| 锦州 | 百货业态 | 29,318,611.60 | 68.03% | 30,931,069.24 | 64.44% | -5.21% | 3.59 |
| 地区 | 超市业态 | 19,928,672.09 | 2.25% | 24,168,818.48 | 0.36% | -17.54% | 1.89 |
| 电器业态 | 18,826,922.11 | 25.85% | 16,984,799.11 | 27.99% | 10.85% | -2.14 | |
| 其他业态 | 474,190.74 | 22.37% | 323,958.70 | 27.41% | 46.37% | -5.04 | |
| 大庆地区 | 百货业态 | 106,430,937.31 | 52.06% | 113,991,112.98 | 53.08% | -6.63% | -1.02 |
| 超市业态 | 140,108,320.82 | 11.10% | 152,520,088.18 | 11.72% | -8.14% | -0.62 | |
| 电器业态 | 41,822,155.03 | 24.39% | 31,394,589.55 | 33.18% | 33.21% | -8.79 | |
| 其他业态 | 5,530,798.32 | 32.36% | 4,027,404.08 | 43.78% | 37.33% | -11.42 | |
| 牡丹江地区 | 百货业态 | 33,250,925.05 | 84.10% | 31,059,395.69 | 80.23% | 7.06% | 3.87 |
| 超市业态 | 103,775,269.88 | 6.10% | 106,684,745.92 | 6.55% | -2.73% | -0.45 | |
| 电器业态 | 4,650,610.11 | 13.96% | 984,647.85 | 87.91% | 372.31% | -73.95 | |
| 其他业态 | --- | --- | --- | --- | --- | --- | |
| 佳木斯地区 | 百货业态 | 31,744,717.53 | 86.55% | 32,952,847.94 | 86.46% | -3.67% | 0.09 |
| 超市业态 | 12,012,707.32 | 10.08% | 13,342,903.72 | 5.22% | -9.97% | 4.86 | |
| 电器业态 | --- | --- | --- | --- | --- | --- | |
| 其他业态 | --- | --- | --- | --- | --- | --- | |
| 河南地区 | 百货业态 | 19,011,901.46 | 61.40% | 22,486,168.08 | 51.83% | -15.45% | 9.57 |
| 超市业态 | 33,930,805.08 | 1.08% | 26,462,472.10 | 3.37% | 28.22% | -2.29 | |
| 电器业态 | 601,978.63 | 30.26% | 857,971.04 | 89.58% | -29.84% | -59.32 | |
| 其他业态 | --- | --- | --- | --- | --- | --- | |
| 其他地区 | 百货业态 | 7,928,737.52 | 20.10% | 11,572,812.01 | 33.04% | -31.49% | -12.94 |
| 超市业态 | 14,884,498.86 | 0.78% | 18,427,309.64 | 1.25% | -19.23% | -0.47 | |
| 电器业态 | 125,036.24 | 0.84% | 172,490.46 | 10.28% | -27.51% | -9.44 | |
| 其他业态 | --- | --- | 51,608,749.67 | 6.50% | -100.00% | -6.50 | |
| 山东地区 | 百货业态 | 30,909,787.71 | 40.51% | 29,901,919.34 | 41.29% | 3.37% | -0.78 |
| 超市业态 | 144,100,968.22 | 11.09% | 131,412,053.12 | 12.62% | 9.66% | -1.53 | |
| 电器业态 | 43,893,185.76 | 29.61% | 24,647,118.79 | 52.50% | 78.09% | -22.89 | |
| 其他业态 | --- | --- | --- | --- | --- | --- | |
| 合计 | 1,783,558,619.51 | 1,785,432,619.75 | -0.10% |
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
2023年4月29日
附件：公告原文