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2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)849924.97603537.69330828.161222423.84926537.80
营业收入(万元)849924.97603537.69330828.161222423.84926537.80
营业总成本(万元)785826.97550802.78300195.701113489.94830801.92
营业成本(万元)508468.99356435.51194455.92711018.06545243.62
净利润(万元)42656.7529294.0820183.9370958.6264790.33
归属于母公司的净利润(万元)42677.1829310.9220183.9370937.6564790.33
营业利润(万元)69484.9350902.7931654.01115390.53100624.14
利润总额(万元)73653.9853483.6532752.06120847.22103861.74
少数股东损益(万元)1302.412148.08684.145061.595192.09
基本每股收益(元)0.38(元)0.26(元)0.18(元)0.63(元)0.57(元)
稀释每股收益(元)0.38(元)0.26(元)0.18(元)0.62(元)0.57(元)
非经常性损益(万元)---2727.93857.507339.51--
扣除非经常性损益后净利润(万元)35903.0832038.8519326.4363598.1558975.78
总资产(万元)4073752.774105503.304130531.104112163.403997148.83
总负债(万元)2020235.952058253.902065573.482068281.371951496.01
归属于母公司股东权益合计(万元)1985215.121974029.941993108.081972716.631968860.54
股东权益合计(万元)2053516.822047249.392064957.622043882.032045652.81
实收资本(股本)(万元)113504.95113504.95113504.95113504.95113504.95
资本公积(万元)1015520.631015313.111015105.591014898.071017199.61
未分配利润(万元)642154.87628788.61642274.61622090.68622485.25
经营活动产生的现金流量净额(万元)163852.6286720.2555383.53360422.14270524.15
经营活动现金流入小计(万元)2560701.731824155.941040676.983813677.192822951.78
经营活动现金流出小计(万元)2396849.111737435.69985293.453453255.052552427.63
投资活动产生的现金流量净额(万元)-180310.475362.8814672.87-103274.17-22352.98
投资活动现金流入小计(万元)54892.1752509.5350146.8740162.0839020.67
投资活动现金流出小计(万元)235202.6447146.6535474.00143436.2561373.65
筹资活动产生的现金流量净额(万元)-162734.67-92243.15-46069.33-162812.65-131081.47
筹资活动现金流入小计(万元)26228.7818180.005000.0039484.3030414.30
筹资活动现金流出小计(万元)188963.45110423.1551069.33202296.95161495.77
期末现金及现金等价物余额(万元)829726.981008918.181032946.811008956.441031935.65
最后修改日期2024-10-312024-08-302024-04-292024-04-202023-10-27
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