王府井
(600859)
| 流通市值：136.77亿 | | | 总市值：136.78亿 |
| 流通股本：11.24亿 | | | 总股本：11.24亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,810,354,732.73 | 10,149,906,153.24 | 7,708,610,673.84 | 5,361,322,063.47 |
| 营业收入 | 2,810,354,732.73 | 10,149,906,153.24 | 7,708,610,673.84 | 5,361,322,063.47 |
| 二、营业总成本 | 2,695,872,816.6 | 9,931,536,707.02 | 7,519,853,442.78 | 5,210,808,682.35 |
| 营业成本 | 1,778,357,858.64 | 6,210,006,825.01 | 4,780,199,992.05 | 3,283,522,739.95 |
| 税金及附加 | 79,593,956.14 | 306,926,316.72 | 226,735,088.55 | 161,775,975.86 |
| 销售费用 | 340,333,159.66 | 1,557,937,618.94 | 1,123,272,129.16 | 767,290,722.97 |
| 管理费用 | 418,211,509.08 | 1,478,826,347.61 | 1,111,245,697.19 | 813,458,589.37 |
| 财务费用 | 79,376,333.08 | 377,839,598.74 | 278,400,535.83 | 184,760,654.2 |
| 其中:利息费用 | 109,108,052.12 | 499,742,886.87 | 383,594,915.85 | 256,654,224.71 |
| 其中:利息收入 | 48,147,720.39 | 182,377,055.58 | 146,929,455.01 | 103,238,854.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,759,000 | -15,036,000 | 6,265,000 | -16,289,000 |
| 加:投资收益 | 23,773,941.55 | 94,894,359.97 | 67,771,847.75 | 41,422,430.35 |
| 资产处置收益 | 1,726.56 | 19,299,769.59 | 19,633,502.4 | 19,167,323.19 |
| 资产减值损失(新) | -3,304,342.11 | -104,278,602.5 | -9,575,435.21 | -5,118,297.84 |
| 信用减值损失(新) | -485,538.76 | -7,212,502.52 | 1,079,511.2 | 1,195,431.33 |
| 其他收益 | 5,330,346.39 | 18,141,077.2 | 10,598,696.3 | 6,331,483.15 |
| 四、营业利润 | 143,557,049.76 | 224,177,547.96 | 284,530,353.5 | 197,222,751.3 |
| 加:营业外收入 | 5,030,307.43 | 77,960,895.57 | 44,366,902.34 | 25,180,844.79 |
| 减:营业外支出 | 1,359,734.96 | 21,215,568.96 | 7,177,345.03 | 3,040,576.7 |
| 五、利润总额 | 147,227,622.23 | 280,922,874.57 | 321,719,910.81 | 219,363,019.39 |
| 减:所得税费用 | 81,622,640.78 | 290,725,845.88 | 180,295,746.09 | 130,366,233.38 |
| 六、净利润 | 65,604,981.45 | -9,802,971.31 | 141,424,164.72 | 88,996,786.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,604,981.45 | -9,802,971.31 | 141,424,164.72 | 88,996,786.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,641,390.52 | -39,872,681.23 | 123,663,755.04 | 81,104,735.36 |
| 少数股东损益 | 13,963,590.93 | 30,069,709.92 | 17,760,409.68 | 7,892,050.65 |
| 扣除非经常损益后的净利润 | 29,416,702.73 | -157,229,393.15 | 28,515,286.31 | 27,785,301.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | -0.04 | 0.11 | 0.07 |
| (二)稀释每股收益 | 0.05 | -0.04 | 0.11 | 0.07 |
| 八、其他综合收益 | - | -63,771,379.72 | - | - |
| 归属于母公司股东的其他综合收益 | - | -63,771,379.72 | - | - |
| 九、综合收益总额 | 65,604,981.45 | -73,574,351.03 | 141,424,164.72 | 88,996,786.01 |
| 归属于母公司股东的综合收益总额 | 51,641,390.52 | -103,644,060.95 | 123,663,755.04 | 81,104,735.36 |
| 归属于少数股东的综合收益总额 | 13,963,590.93 | 30,069,709.92 | 17,760,409.68 | 7,892,050.65 |
| 公告日期 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |