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:  2019  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2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入716,516.802,671,116.051,919,815.521,319,850.32714,998.39
营业收入716,516.802,671,116.051,919,815.521,319,850.32714,998.39
二、营业总成本669,497.272,511,249.831,788,681.671,220,097.79653,993.69
营业成本566,719.742,105,240.961,510,535.181,039,520.95565,649.52
营业税金及附加6,258.9328,074.7018,334.9012,329.136,535.89
销售费用70,721.86289,729.91208,738.45139,555.8871,256.29
管理费用25,506.3598,326.8566,764.1445,937.3523,525.18
财务费用290.40-12,152.07-15,691.00-17,245.52-12,973.18
资产减值损失--2,029.47------
公允价值变动收益9,522.80--------
投资收益-1,159.93610.001,039.30690.04-1,069.54
其中:对联营企业和合营企业的投资收益-1,159.93-769.50-340.20-689.46-1,069.54
汇兑收益----------
三、营业利润55,624.99162,887.32134,204.54101,372.6460,208.96
加:营业外收入168.7510,134.421,130.60818.83211.67
减:营业外支出68.512,736.65455.20348.0642.67
其中:非流动资产处置损失----------
四、利润总额55,725.23170,285.10134,879.94101,843.4160,377.97
减:所得税费用14,997.2347,665.0433,943.1724,634.5414,133.98
五、净利润40,728.00122,620.06100,936.7777,208.8746,243.99
归属于母公司所有者的净利润40,320.58120,142.7498,883.8275,598.9645,440.92
少数股东损益407.422,477.322,052.951,609.91803.07
六、每股收益
基本每股收益(元/股)0.51901.54801.27400.97400.5850
稀释每股收益(元/股)0.51901.54801.27400.97400.5850
七、其他综合收益---28,944.30-22,366.05-21,332.33-13,532.40
八、综合收益总额40,728.0093,675.7678,570.7255,876.5532,711.59
归属于母公司所有者的综合收益总额40,320.5891,198.4476,517.7754,266.6331,908.52
归属于少数股东的综合收益总额407.422,477.322,052.951,609.91803.07
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