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2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)330828.161222423.84926537.80638006.50336687.44
营业收入(万元)330828.161222423.84926537.80638006.50336687.44
营业总成本(万元)300195.701113489.94830801.92566183.06302543.47
营业成本(万元)194455.92711018.06545243.62370354.20192591.77
净利润(万元)20183.9370958.6264790.3351753.2822643.12
归属于母公司的净利润(万元)20183.9370937.6564790.3351753.2822643.12
营业利润(万元)31654.01115390.53100624.1474835.2634778.90
利润总额(万元)32752.06120847.22103861.7480288.2035937.62
少数股东损益(万元)684.145061.595192.092745.28615.96
基本每股收益(元)0.18(元)0.63(元)0.57(元)0.46(元)0.20(元)
稀释每股收益(元)0.18(元)0.62(元)0.57(元)0.46(元)0.20(元)
非经常性损益(万元)857.507339.51--5896.09243.72
扣除非经常性损益后净利润(万元)19326.4363598.1558975.7845857.2022399.40
总资产(万元)4130531.104112163.403997148.833843089.053879490.63
总负债(万元)2065573.482068281.371951496.011810886.651861515.19
归属于母公司股东权益合计(万元)1993108.081972716.631968860.541955427.811937272.44
股东权益合计(万元)2064957.622043882.032045652.812032202.402017975.44
实收资本(股本)(万元)113504.95113504.95113504.95113504.95113504.95
资本公积(万元)1015105.591014898.071017199.611016803.911016433.36
未分配利润(万元)642274.61622090.68622485.25609448.21591459.24
经营活动产生的现金流量净额(万元)55383.53360422.14270524.15185626.51126665.49
经营活动现金流入小计(万元)1040676.983813677.192822951.781987845.601101275.08
经营活动现金流出小计(万元)985293.453453255.052552427.631802219.09974609.58
投资活动产生的现金流量净额(万元)14672.87-103274.17-22352.98-950.0115876.23
投资活动现金流入小计(万元)50146.8740162.0839020.6737963.0431275.07
投资活动现金流出小计(万元)35474.00143436.2561373.6538913.0515398.84
筹资活动产生的现金流量净额(万元)-46069.33-162812.65-131081.47-74802.21-38172.82
筹资活动现金流入小计(万元)5000.0039484.3030414.3024014.308000.26
筹资活动现金流出小计(万元)51069.33202296.95161495.7798816.5146173.09
期末现金及现金等价物余额(万元)1032946.811008956.441031935.651024811.661018351.89
最后修改日期2024-04-292024-04-202023-10-272023-08-272023-04-29
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