王府井
(600859)
| 流通市值：153.63亿 | | | 总市值：153.64亿 |
| 流通股本：11.24亿 | | | 总股本：11.24亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,985,255,890.01 | 11,371,675,304.54 | 8,499,249,665.03 | 6,035,376,945.89 |
| 营业收入 | 2,985,255,890.01 | 11,371,675,304.54 | 8,499,249,665.03 | 6,035,376,945.89 |
| 二、营业总成本 | 2,899,910,771.02 | 10,718,336,359.38 | 7,858,269,658.04 | 5,494,901,604.41 |
| 营业成本 | 1,813,782,090.82 | 6,804,771,425.9 | 5,084,689,882.74 | 3,564,355,130.41 |
| 税金及附加 | 92,931,726.83 | 322,380,891.2 | 234,982,054.21 | 169,743,840.24 |
| 销售费用 | 384,756,732.28 | 1,754,733,692.38 | 1,233,539,076.77 | 830,613,077.02 |
| 管理费用 | 502,474,396.89 | 1,579,291,680.81 | 1,143,452,071.59 | 822,641,059.66 |
| 财务费用 | 105,965,824.2 | 257,158,669.09 | 161,606,572.73 | 107,548,497.08 |
| 其中:利息费用 | 125,740,331.18 | 508,547,815.09 | 379,151,963.8 | 251,771,657.53 |
| 其中:利息收入 | 36,319,291.32 | 308,993,462.82 | 261,416,138.35 | 173,780,393.87 |
| 加:公允价值变动收益 | -16,289,000 | -5,012,000 | -6,265,000 | -68,915,000 |
| 加:投资收益 | 23,651,042.01 | 58,665,176.97 | 59,192,176.49 | 42,721,624.72 |
| 资产处置收益 | 15,909,629.54 | 10,375,598.04 | 4,856,601.95 | -284,448.23 |
| 资产减值损失(新) | -581,133.73 | -41,039,236.59 | -17,163,156.67 | -10,754,278.14 |
| 信用减值损失(新) | -8,328.25 | -8,505,389.79 | 73,673.85 | -2,371,924.92 |
| 其他收益 | 3,002,610.13 | 24,323,170.37 | 13,174,953.19 | 8,156,617.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 111,029,938.69 | 692,146,264.16 | 694,849,255.8 | 509,027,932.52 |
| 加:营业外收入 | 15,875,643.52 | 97,669,253.5 | 51,054,049.88 | 27,676,152.64 |
| 减:营业外支出 | 1,378,304.6 | 146,397,366.82 | 9,363,512.63 | 1,867,566.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 125,527,277.61 | 643,418,150.84 | 736,539,793.05 | 534,836,518.7 |
| 减:所得税费用 | 71,359,604.18 | 386,748,103.39 | 296,743,890.88 | 220,246,496.43 |
| 六、净利润 | 54,167,673.43 | 256,670,047.45 | 439,795,902.17 | 314,590,022.27 |
| 持续经营净利润 | 54,167,673.43 | 256,670,047.45 | 439,795,902.17 | 314,590,022.27 |
| 归属于母公司股东的净利润 | 55,641,242.98 | 268,577,155.34 | 426,771,813.59 | 293,109,218.62 |
| 少数股东损益 | -1,473,569.55 | -11,907,107.89 | 13,024,088.58 | 21,480,803.65 |
| (一)基本每股收益 | 0.05 | 0.24 | 0.38 | 0.26 |
| (二)稀释每股收益 | 0.05 | 0.24 | 0.38 | 0.26 |
| 八、其他综合收益 | - | -224,432.85 | -204,349.14 | -168,449.86 |
| 归属于母公司股东的其他综合收益 | - | -224,432.85 | -204,349.14 | -168,449.86 |
| 九、综合收益总额 | 54,167,673.43 | 256,445,614.6 | 439,591,553.03 | 314,421,572.41 |
| 归属于母公司股东的综合收益总额 | 55,641,242.98 | 268,352,722.49 | 426,567,464.45 | 292,940,768.76 |
| 归属于少数股东的综合收益总额 | -1,473,569.55 | -11,907,107.89 | 13,024,088.58 | 21,480,803.65 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |