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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
王府井(600859) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入700,949.27468,762.46248,658.60822,344.57563,158.14
营业收入700,949.27468,762.46248,658.60822,344.57563,158.14
二、营业总成本618,282.65404,775.77213,158.29756,150.86525,082.02
营业成本422,123.83275,872.19148,979.06530,961.87377,530.01
营业税金及附加18,673.9512,671.796,231.7121,046.3712,965.22
销售费用83,259.8654,308.6026,980.39112,780.4674,127.26
管理费用70,925.1349,655.5829,131.8089,434.8261,191.29
财务费用23,299.8712,267.601,835.331,927.34-731.76
研发费用----------
资产减值损失----------
公允价值变动收益877.10751.80501.20-10,487.10-7,749.65
投资收益-923.06-864.64-1,704.196,182.044,514.28
其中:对联营企业和合营企业的投资收益-1,297.39-1,242.53-1,704.193,903.101,186.60
汇兑收益----------
三、营业利润83,244.9664,199.8134,538.1162,357.7434,910.83
加:营业外收入1,208.38655.01314.554,465.702,079.19
减:营业外支出322.78211.6896.452,131.301,237.64
其中:非流动资产处置损失----------
四、利润总额84,130.5664,643.1434,756.2164,692.1435,752.38
减:所得税费用25,629.9016,892.199,062.1529,212.1117,157.35
五、净利润58,500.6647,750.9525,694.0635,480.0318,595.03
归属于母公司所有者的净利润58,909.7848,051.5526,310.5238,673.3221,213.70
少数股东损益-409.12-300.60-616.46-3,193.29-2,618.67
六、每股收益
基本每股收益(元/股)0.75900.61900.33900.49800.2730
稀释每股收益(元/股)0.75500.61500.33700.49500.2730
七、其他综合收益----------
八、综合收益总额58,500.6647,750.9525,694.0635,480.0318,595.03
归属于母公司所有者的综合收益总额58,909.7848,051.5526,310.5238,673.3221,213.70
归属于少数股东的综合收益总额-409.12-300.60-616.46-3,193.29-2,618.67
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