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2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)498700.61281035.471014990.62770861.07536132.21
营业收入(万元)498700.61281035.471014990.62770861.07536132.21
营业总成本(万元)478772.27269966.271004302.78752834.94521473.15
营业成本(万元)314395.25177835.79621000.68478020.00328352.27
净利润(万元)5418.095164.14-10364.4112366.388110.47
归属于母公司的净利润(万元)5418.095164.14-3987.2712366.388110.47
营业利润(万元)21665.5914355.7022417.7528453.0419722.28
利润总额(万元)22903.6814722.7628092.2932171.9921936.30
少数股东损益(万元)2651.051396.363006.971776.04789.21
基本每股收益(元)0.05(元)0.05(元)-0.04(元)0.11(元)0.07(元)
稀释每股收益(元)0.05(元)0.05(元)-0.04(元)0.11(元)0.07(元)
非经常性损益(万元)--2222.4711735.679514.855331.94
扣除非经常性损益后净利润(万元)3445.672941.67-15722.942851.532778.53
总资产(万元)3881046.073945073.913884364.023993208.354031843.58
总负债(万元)1881517.301943876.751888655.361971641.062013069.02
归属于母公司股东权益合计(万元)1943788.241943534.301938370.161961100.941956845.04
股东权益合计(万元)1999528.772001197.161995708.662021567.292018774.55
实收资本(股本)(万元)112393.14112393.14112393.14112393.14112393.14
资本公积(万元)996796.97996796.97996796.97996796.97996796.97
未分配利润(万元)613054.42612800.47607636.33623989.98619734.08
经营活动产生的现金流量净额(万元)86055.7450911.81192436.29122576.4152719.82
经营活动现金流入小计(万元)1480188.93851323.193080441.202276445.741600364.85
经营活动现金流出小计(万元)1394133.19800411.382888004.912153869.331547645.03
投资活动产生的现金流量净额(万元)62412.3020872.12-220736.69-86904.82-66899.65
投资活动现金流入小计(万元)505804.32177352.59755400.46491584.86332265.51
投资活动现金流出小计(万元)443392.02156480.48976137.15578489.68399165.16
筹资活动产生的现金流量净额(万元)-67442.03-37609.31-209678.33-168716.07-106990.63
筹资活动现金流入小计(万元)3584.0084.004698.502898.502898.50
筹资活动现金流出小计(万元)71026.0337693.31214376.83171614.57109889.13
期末现金及现金等价物余额(万元)617306.74570521.81536696.25641834.73653699.13
最后修改日期2026-08-282026-04-302026-04-232025-11-012025-08-30
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