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2018-12-312018-09-302018-06-302018-03-312017-12-31
一、营业总收入2,671,116.051,919,815.521,319,850.32714,998.392,608,522.49
营业收入2,671,116.051,919,815.521,319,850.32714,998.392,608,522.49
二、营业总成本2,511,249.831,788,681.671,220,097.79653,993.692,474,868.99
营业成本2,105,240.961,510,535.181,039,520.95565,649.522,068,148.28
营业税金及附加28,074.7018,334.9012,329.136,535.8926,501.19
销售费用289,729.91208,738.45139,555.8871,256.29285,921.39
管理费用98,326.8566,764.1445,937.3523,525.1895,631.53
财务费用-12,152.07-15,691.00-17,245.52-12,973.18-1,494.61
资产减值损失2,029.47------161.21
公允价值变动收益----------
投资收益610.001,039.30690.04-1,069.54-1,817.88
其中:对联营企业和合营企业的投资收益-769.50-340.20-689.46-1,069.54-4,924.80
汇兑收益----------
三、营业利润162,887.32134,204.54101,372.6460,208.96133,543.64
加:营业外收入10,134.421,130.60818.83211.671,154.03
减:营业外支出2,736.65455.20348.0642.67361.42
其中:非流动资产处置损失----------
四、利润总额170,285.10134,879.94101,843.4160,377.97134,336.26
减:所得税费用47,665.0433,943.1724,634.5414,133.9841,127.09
五、净利润122,620.06100,936.7777,208.8746,243.9993,209.16
归属于母公司所有者的净利润120,142.7498,883.8275,598.9645,440.9290,981.83
少数股东损益2,477.322,052.951,609.91803.072,227.33
六、每股收益
基本每股收益(元/股)1.54801.27400.97400.58501.1720
稀释每股收益(元/股)1.54801.27400.97400.58501.1720
七、其他综合收益-28,944.30-22,366.05-21,332.33-13,532.4015,223.95
八、综合收益总额93,675.7678,570.7255,876.5532,711.59108,433.11
归属于母公司所有者的综合收益总额91,198.4476,517.7754,266.6331,908.52106,205.78
归属于少数股东的综合收益总额2,477.322,052.951,609.91803.072,227.33
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