王府井
(600859)
| 流通市值：153.90亿 | | | 总市值：153.91亿 |
| 流通股本：11.35亿 | | | 总股本：11.35亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,499,249,665.03 | 6,035,376,945.89 | 3,308,281,586.14 | 12,224,238,391.23 |
| 营业收入 | 8,499,249,665.03 | 6,035,376,945.89 | 3,308,281,586.14 | 12,224,238,391.23 |
| 二、营业总成本 | 7,858,269,658.04 | 5,494,901,604.41 | 3,001,941,918.31 | 11,094,060,634.64 |
| 营业成本 | 5,084,689,882.74 | 3,564,355,130.41 | 1,944,559,249.29 | 7,110,180,580.46 |
| 税金及附加 | 234,982,054.21 | 169,743,840.24 | 95,967,594.09 | 355,271,715.55 |
| 销售费用 | 1,233,539,076.77 | 830,613,077.02 | 441,208,599.39 | 1,853,556,691.67 |
| 管理费用 | 1,143,452,071.59 | 822,641,059.66 | 503,292,905.93 | 1,483,606,263.55 |
| 财务费用 | 161,606,572.73 | 107,548,497.08 | 16,913,569.61 | 291,445,383.41 |
| 其中:利息费用 | 379,151,963.8 | 251,771,657.53 | 123,644,019.61 | 469,147,997.51 |
| 其中:利息收入 | 261,416,138.35 | 173,780,393.87 | 123,833,538.66 | 237,401,509.97 |
| 加:公允价值变动收益 | -6,265,000 | -68,915,000 | -10,024,000 | -17,542,000 |
| 加:投资收益 | 59,192,176.49 | 42,721,624.72 | 16,702,319.47 | 16,911,645.95 |
| 资产处置收益 | 4,856,601.95 | -284,448.23 | -75,695.82 | 30,201,050.96 |
| 资产减值损失(新) | -17,163,156.67 | -10,754,278.14 | -731,796.26 | -31,211,507.77 |
| 信用减值损失(新) | 73,673.85 | -2,371,924.92 | 716,758.38 | -9,627,288.96 |
| 其他收益 | 13,174,953.19 | 8,156,617.61 | 3,612,838.92 | 34,995,651.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 694,849,255.8 | 509,027,932.52 | 316,540,092.52 | 1,153,905,308.69 |
| 加:营业外收入 | 51,054,049.88 | 27,676,152.64 | 11,863,601.53 | 102,351,917.61 |
| 减:营业外支出 | 9,363,512.63 | 1,867,566.46 | 883,137.37 | 47,785,007.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 736,539,793.05 | 534,836,518.7 | 327,520,556.68 | 1,208,472,218.79 |
| 减:所得税费用 | 296,743,890.88 | 220,246,496.43 | 118,839,834.25 | 448,479,728.31 |
| 六、净利润 | 439,795,902.17 | 314,590,022.27 | 208,680,722.43 | 759,992,490.48 |
| 持续经营净利润 | 439,795,902.17 | 314,590,022.27 | 208,680,722.43 | 759,992,490.48 |
| 归属于母公司股东的净利润 | 426,771,813.59 | 293,109,218.62 | 201,839,334.73 | 709,376,542.93 |
| 少数股东损益 | 13,024,088.58 | 21,480,803.65 | 6,841,387.7 | 50,615,947.55 |
| (一)基本每股收益 | 0.38 | 0.26 | 0.18 | 0.63 |
| (二)稀释每股收益 | 0.38 | 0.26 | 0.18 | 0.62 |
| 八、其他综合收益 | -204,349.14 | -168,449.86 | - | 209,639.43 |
| 归属于母公司股东的其他综合收益 | -204,349.14 | -168,449.86 | - | 209,639.43 |
| 九、综合收益总额 | 439,591,553.03 | 314,421,572.41 | 208,680,722.43 | 760,202,129.91 |
| 归属于母公司股东的综合收益总额 | 426,567,464.45 | 292,940,768.76 | 201,839,334.73 | 709,586,182.36 |
| 归属于少数股东的综合收益总额 | 13,024,088.58 | 21,480,803.65 | 6,841,387.7 | 50,615,947.55 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |