证券代码：600694 证券简称：大商股份 公告编号：2016-019大商股份有限公司
2016年第一季度主要经营数据的公告
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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、2016年第1季度门店变动情况：
报告期内新开百货1家，无关闭门店及确定的拟增加门店。
新开设门店名称为抚顺东洲新玛特，为百货门店，开业日期2016年1月，建筑面积3.8万平方米，地址为抚顺市东洲区东洲北街9号。
二、报告期末主要经营数据：
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|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|1,029,959,708.64|19.93%|1,228,237,322.49|18.84%|-16.14|1.10|
||超市业态|482,823,209.34|12.31%|506,524,746.93|15.73%|-4.68|-3.42|
||电器业态|199,579,952.50|10.32%|218,400,626.57|10.19%|-8.62|0.13|
||其他业态|261,445,230.42|16.56%|91,393,749.27|17.55%|186.06|-0.99|
|沈阳地区|百货业态|321,572,315.75|15.71%|367,645,668.97|16.08%|-12.53|-0.37|
||超市业态|43,566,488.39|7.70%|46,689,584.69|7.18%|-6.69|0.53|
||电器业态|1,505,268.14|11.78%|2,185,810.61|11.15%|-31.13|0.63|
||其他业态|0.00|0.00%|0.00|0.00%|0.00|0.00|
|抚顺地区|百货业态|362,157,788.49|16.06%|424,546,286.96|16.15%|-14.70|-0.09|
||超市业态|195,054,466.87|11.58%|187,375,460.64|12.73%|4.10|-1.14|
||电器业态|83,972,835.89|9.12%|75,018,763.42|12.25%|11.94|-3.14|

|||||||||
|-|-|-|-|-|-|-|-|
||其他业态|13,291,393.97|1.32%|13,703,057.02|2.04%|-3.00|-0.72|
|阜新地区|百货业态|108,649,925.90|13.45%|134,954,437.74|14.84%|-19.49|-1.38|
||超市业态|24,379,959.67|10.36%|30,840,300.48|10.21%|-20.95|0.15|
||电器业态|45,469,727.36|7.00%|55,392,314.42|10.95%|-17.91|-3.94|
||其他业态|0.00|0.00%|0.00|0.00%|0.00|0.00|
|锦州地区|百货业态|274,997,043.85|11.32%|311,379,289.57|12.64%|-11.68|-1.32|
||超市业态|88,258,519.99|7.28%|102,652,566.97|6.40%|-14.02|0.87|
||电器业态|65,926,751.97|11.46%|67,006,029.06|9.59%|-1.61|1.87|
||其他业态|0.00|0.00%|0.00|0.00%|0.00|0.00|
|大庆地区|百货业态|903,094,086.14|17.91%|1,044,008,526.06|15.91%|-13.50|1.99|
||超市业态|356,110,513.32|10.97%|369,783,507.63|12.14%|-3.70|-1.18|
||电器业态|170,948,782.82|8.49%|192,053,007.98|6.86%|-10.99|1.64|
||其他业态|12,169,593.59|32.25%|12,424,965.23|29.51%|-2.06|2.75|
|牡丹江地区|百货业态|348,518,224.08|16.58%|364,786,905.05|16.63%|-4.46|-0.05|
||超市业态|188,444,162.48|6.11%|197,670,698.51|5.95%|-4.67|0.16|
||电器业态|30,722,801.31|6.42%|38,622,026.64|6.10%|-20.45|0.32|
||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|301,115,908.77|19.52%|306,858,678.19|17.92%|-1.87%|1.60|
||超市业态|45,284,809.75|8.82%|44,435,199.45|8.14%|1.91|0.68|
||电器业态|6,160,594.88|15.03%|14,761,364.69|8.29%|-58.27|6.74|
||其他业态|0.00|0.00%|0.00|0.00%|0.00|0.00|
|河南地区|百货业态|593,475,533.95|12.12%|613,270,759.51|12.56%|-3.23|-0.44|
||超市业态|139,099,295.07|10.93%|140,113,128.39|10.05%|-0.72|0.88|
||电器业态|14,023,140.36|5.97%|21,179,337.06|4.13%|-33.79|1.84|
||其他业态|0.00|0.00%|0.00|0.00%|0.00|0.00|
|其他|百货业态|513,023,893.90|16.57%|544,570,671.01|17.80%|-5.79|-1.22|

|||||||||
|-|-|-|-|-|-|-|-|
|地区|超市业态|119,786,929.69|10.40%|114,733,913.93|11.40%|4.40|-0.99|
||电器业态|39,310,132.21|7.07%|40,624,137.53|8.96%|-3.23|-1.89|
||其他业态|10,030,808.58|15.19%|5,535,406.84|11.80%|81.21|3.39|
|鲁中地区|百货业态|199,885,038.34|15.89%|224,904,301.45|15.36%|-11.12|0.52|
||超市业态|127,850,474.13|12.00%|135,823,497.81|12.14%|-5.87|-0.14|
||电器业态|79,695,379.10|14.76%|89,592,865.24|10.96%|-11.05|3.80|
||其他业态|0.00|0.00%|0.00|0.00%|0.00|0.00|
|合计||7,801,360,689.61||8,379,698,914.01||-6.90||

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2016年4月19日