中财网 中财网股票行情
王府井(600859)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)536132.21298525.591137167.53849924.97603537.69
营业收入(万元)536132.21298525.591137167.53849924.97603537.69
营业总成本(万元)521473.15289991.081076788.10785826.97550802.78
营业成本(万元)328352.27181378.21680477.14508468.99356435.51
净利润(万元)8110.475564.1226835.2742656.7529294.08
归属于母公司的净利润(万元)8110.475564.1226857.7242677.1829310.92
营业利润(万元)19722.2811102.9969214.6369484.9350902.79
利润总额(万元)21936.3012552.7364341.8273653.9853483.65
少数股东损益(万元)789.21-147.36-1190.711302.412148.08
基本每股收益(元)0.07(元)0.05(元)0.24(元)0.38(元)0.26(元)
稀释每股收益(元)0.07(元)0.05(元)0.24(元)0.38(元)0.26(元)
非经常性损益(万元)5331.94---2724.05---2727.93
扣除非经常性损益后净利润(万元)2778.532701.0829581.7635903.0832038.85
总资产(万元)4031843.584072814.754166969.014073752.774105503.30
总负债(万元)2013069.022043431.762140386.942020235.952058253.90
归属于母公司股东权益合计(万元)1956845.041968659.201965710.921985215.121974029.94
股东权益合计(万元)2018774.552029382.992026582.072053516.822047249.39
实收资本(股本)(万元)112393.14113504.95113504.95113504.95113504.95
资本公积(万元)996796.971011923.641011923.641015520.631015313.11
未分配利润(万元)619734.08626179.18620615.05642154.87628788.61
经营活动产生的现金流量净额(万元)52719.8225577.85257801.75163852.6286720.25
经营活动现金流入小计(万元)1600364.85911345.293460913.902560701.731824155.94
经营活动现金流出小计(万元)1547645.03885767.453203112.152396849.111737435.69
投资活动产生的现金流量净额(万元)-66899.65-55760.46-293794.36-180310.475362.88
投资活动现金流入小计(万元)332265.51154550.78206415.8054892.1752509.53
投资活动现金流出小计(万元)399165.16210311.23500210.16235202.6447146.65
筹资活动产生的现金流量净额(万元)-106990.63-56562.32-198211.52-162734.67-92243.15
筹资活动现金流入小计(万元)2898.50--27453.7826228.7818180.00
筹资活动现金流出小计(万元)109889.1356562.32225665.30188963.45110423.15
期末现金及现金等价物余额(万元)653699.13688333.50775143.40829726.981008918.18
最后修改日期2025-08-302025-04-292025-04-282024-10-312024-08-30
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