王府井

- 600859

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
王府井(600859) 利润表
单位:万元
报表日期2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入1,919,815.521,319,850.32714,998.392,608,522.491,876,961.37
营业收入1,919,815.521,319,850.32714,998.392,608,522.491,876,961.37
二、营业总成本1,788,681.671,220,097.79653,993.692,474,868.991,773,260.89
营业成本1,510,535.181,039,520.95565,649.522,068,148.281,485,651.48
营业税金及附加18,334.9012,329.136,535.8926,501.1917,785.73
销售费用208,738.45139,555.8871,256.29285,921.39206,709.09
管理费用66,764.1445,937.3523,525.1895,631.5363,526.43
财务费用-15,691.00-17,245.52-12,973.18-1,494.61-411.84
资产减值损失------161.21--
公允价值变动收益----------
投资收益1,039.30690.04-1,069.54-1,817.88-1,136.19
其中:对联营企业和合营企业的投资收益-340.20-689.46-1,069.54-4,924.80-4,193.06
汇兑收益----------
三、营业利润134,204.54101,372.6460,208.96133,543.64102,726.05
加:营业外收入1,130.60818.83211.671,154.032,429.15
减:营业外支出455.20348.0642.67361.42269.20
其中:非流动资产处置损失--------73.89
四、利润总额134,879.94101,843.4160,377.97134,336.26104,885.99
减:所得税费用33,943.1724,634.5414,133.9841,127.0929,406.58
五、净利润100,936.7777,208.8746,243.9993,209.1675,479.41
归属于母公司所有者的净利润98,883.8275,598.9645,440.9290,981.8373,308.19
少数股东损益2,052.951,609.91803.072,227.332,171.22
六、每股收益
基本每股收益(元/股)1.27400.97400.58501.17200.9440
稀释每股收益(元/股)1.27400.97400.58501.17200.9440
七、其他综合收益-22,366.05-21,332.33-13,532.4015,223.9515,036.00
八、综合收益总额78,570.7255,876.5532,711.59108,433.1190,515.41
归属于母公司所有者的综合收益总额76,517.7754,266.6331,908.52106,205.7888,344.19
归属于少数股东的综合收益总额2,052.951,609.91803.072,227.332,171.22
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