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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
王府井(600859) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入563,158.14342,468.57151,993.742,678,884.071,940,138.78
营业收入563,158.14342,468.57151,993.742,678,884.071,940,138.78
二、营业总成本525,082.02332,686.57163,235.652,533,214.041,830,367.58
营业成本377,530.01239,793.36112,637.832,125,825.411,530,515.84
营业税金及附加12,965.227,821.653,236.2124,390.2417,343.48
销售费用74,127.2644,531.7824,112.78291,937.74213,142.04
管理费用61,191.2942,403.9925,751.7991,150.3369,740.21
财务费用-731.76-1,864.21-2,502.97-89.68-373.97
研发费用----------
资产减值损失----------
公允价值变动收益-7,749.65-5,220.43-7,569.647,142.107,392.70
投资收益4,514.282,051.85-1,805.044,450.342,612.92
其中:对联营企业和合营企业的投资收益1,186.60-638.57-1,805.042,946.741,109.32
汇兑收益----------
三、营业利润34,910.837,386.50-20,455.26152,805.20120,287.66
加:营业外收入2,079.19656.68214.371,856.35689.77
减:营业外支出1,237.64512.85456.1910,173.15570.26
其中:非流动资产处置损失----------
四、利润总额35,752.387,530.33-20,697.08144,488.39120,407.16
减:所得税费用17,157.359,205.531,519.2249,976.8435,896.87
五、净利润18,595.03-1,675.20-22,216.3194,511.5584,510.29
归属于母公司所有者的净利润21,213.70470.09-20,224.0396,133.6784,718.27
少数股东损益-2,618.67-2,145.29-1,992.28-1,622.12-207.98
六、每股收益
基本每股收益(元/股)0.27300.0060-0.26101.23801.0910
稀释每股收益(元/股)0.27300.0060-0.26101.23801.0910
七、其他综合收益----------
八、综合收益总额18,595.03-1,675.20-22,216.3194,511.5584,510.29
归属于母公司所有者的综合收益总额21,213.70470.09-20,224.0396,133.6784,718.27
归属于少数股东的综合收益总额-2,618.67-2,145.29-1,992.28-1,622.12-207.98
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