王府井
(600859)
| 流通市值：163.74亿 | | | 总市值：163.76亿 |
| 流通股本：11.24亿 | | | 总股本：11.24亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,708,610,673.84 | 5,361,322,063.47 | 2,985,255,890.01 | 11,371,675,304.54 |
| 营业收入 | 7,708,610,673.84 | 5,361,322,063.47 | 2,985,255,890.01 | 11,371,675,304.54 |
| 二、营业总成本 | 7,519,853,442.78 | 5,210,808,682.35 | 2,899,910,771.02 | 10,718,336,359.38 |
| 营业成本 | 4,780,199,992.05 | 3,283,522,739.95 | 1,813,782,090.82 | 6,804,771,425.9 |
| 税金及附加 | 226,735,088.55 | 161,775,975.86 | 92,931,726.83 | 322,380,891.2 |
| 销售费用 | 1,123,272,129.16 | 767,290,722.97 | 384,756,732.28 | 1,754,733,692.38 |
| 管理费用 | 1,111,245,697.19 | 813,458,589.37 | 502,474,396.89 | 1,579,291,680.81 |
| 财务费用 | 278,400,535.83 | 184,760,654.2 | 105,965,824.2 | 257,158,669.09 |
| 其中:利息费用 | 383,594,915.85 | 256,654,224.71 | 125,740,331.18 | 508,547,815.09 |
| 其中:利息收入 | 146,929,455.01 | 103,238,854.01 | 36,319,291.32 | 308,993,462.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,265,000 | -16,289,000 | -16,289,000 | -5,012,000 |
| 加:投资收益 | 67,771,847.75 | 41,422,430.35 | 23,651,042.01 | 58,665,176.97 |
| 资产处置收益 | 19,633,502.4 | 19,167,323.19 | 15,909,629.54 | 10,375,598.04 |
| 资产减值损失(新) | -9,575,435.21 | -5,118,297.84 | -581,133.73 | -41,039,236.59 |
| 信用减值损失(新) | 1,079,511.2 | 1,195,431.33 | -8,328.25 | -8,505,389.79 |
| 其他收益 | 10,598,696.3 | 6,331,483.15 | 3,002,610.13 | 24,323,170.37 |
| 四、营业利润 | 284,530,353.5 | 197,222,751.3 | 111,029,938.69 | 692,146,264.16 |
| 加:营业外收入 | 44,366,902.34 | 25,180,844.79 | 15,875,643.52 | 97,669,253.5 |
| 减:营业外支出 | 7,177,345.03 | 3,040,576.7 | 1,378,304.6 | 146,397,366.82 |
| 五、利润总额 | 321,719,910.81 | 219,363,019.39 | 125,527,277.61 | 643,418,150.84 |
| 减:所得税费用 | 180,295,746.09 | 130,366,233.38 | 71,359,604.18 | 386,748,103.39 |
| 六、净利润 | 141,424,164.72 | 88,996,786.01 | 54,167,673.43 | 256,670,047.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 141,424,164.72 | 88,996,786.01 | 54,167,673.43 | 256,670,047.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 123,663,755.04 | 81,104,735.36 | 55,641,242.98 | 268,577,155.34 |
| 少数股东损益 | 17,760,409.68 | 7,892,050.65 | -1,473,569.55 | -11,907,107.89 |
| 扣除非经常损益后的净利润 | 28,515,286.31 | 27,785,301.09 | 27,010,794.84 | 295,817,633.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.07 | 0.05 | 0.24 |
| (二)稀释每股收益 | 0.11 | 0.07 | 0.05 | 0.24 |
| 八、其他综合收益 | - | - | - | -224,432.85 |
| 归属于母公司股东的其他综合收益 | - | - | - | -224,432.85 |
| 九、综合收益总额 | 141,424,164.72 | 88,996,786.01 | 54,167,673.43 | 256,445,614.6 |
| 归属于母公司股东的综合收益总额 | 123,663,755.04 | 81,104,735.36 | 55,641,242.98 | 268,352,722.49 |
| 归属于少数股东的综合收益总额 | 17,760,409.68 | 7,892,050.65 | -1,473,569.55 | -11,907,107.89 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |