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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
王府井(600859) 利润表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
一、营业总收入298,525.591,137,167.53849,924.97603,537.69330,828.16
营业收入298,525.591,137,167.53849,924.97603,537.69330,828.16
二、营业总成本289,991.081,071,833.64785,826.97549,490.16300,194.19
营业成本181,378.21680,477.14508,468.99356,435.51194,455.92
营业税金及附加9,293.1732,238.0923,498.2116,974.389,596.76
销售费用38,475.67175,473.37123,353.9183,061.3144,120.86
管理费用50,247.44157,929.17114,345.2182,264.1150,329.29
财务费用10,596.5825,715.8716,160.6610,754.851,691.36
研发费用----------
资产减值损失----------
公允价值变动收益-1,628.90-501.20-626.50-6,891.50-1,002.40
投资收益2,365.105,866.525,919.224,272.161,670.23
其中:对联营企业和合营企业的投资收益1,913.235,130.345,668.624,021.561,670.23
汇兑收益----------
三、营业利润11,102.9969,214.6369,484.9350,902.7931,654.01
加:营业外收入1,587.569,766.935,105.402,767.621,186.36
减:营业外支出137.8314,639.74936.35186.7688.31
其中:非流动资产处置损失----------
四、利润总额12,552.7364,341.8273,653.9853,483.6532,752.06
减:所得税费用7,135.9638,674.8129,674.3922,024.6511,883.98
五、净利润5,416.7725,667.0043,979.5931,459.0020,868.07
归属于母公司所有者的净利润5,564.1226,857.7242,677.1829,310.9220,183.93
少数股东损益-147.36-1,190.711,302.412,148.08684.14
六、每股收益
基本每股收益(元/股)0.05300.23700.37700.25800.1780
稀释每股收益(元/股)0.05300.23700.37600.25800.1780
七、其他综合收益---22.44-20.43-16.84--
八、综合收益总额5,416.7725,644.5643,959.1631,442.1620,868.07
归属于母公司所有者的综合收益总额5,564.1226,835.2742,656.7529,294.0820,183.93
归属于少数股东的综合收益总额-147.36-1,190.711,302.412,148.08684.14
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