王府井

- 600859

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
王府井(600859) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入1,342,153.04716,516.802,671,116.051,919,815.521,319,850.32
营业收入1,342,153.04716,516.802,671,116.051,919,815.521,319,850.32
二、营业总成本1,259,701.32669,497.272,511,249.831,788,681.671,220,097.79
营业成本1,059,827.12566,719.742,105,240.961,510,535.181,039,520.95
营业税金及附加11,975.346,258.9328,074.7018,334.9012,329.13
销售费用140,381.3170,721.86289,729.91208,738.45139,555.88
管理费用48,981.6025,506.3598,326.8566,764.1445,937.35
财务费用-1,464.04290.40-12,152.07-15,691.00-17,245.52
资产减值损失----2,029.47----
公允价值变动收益13,031.209,522.80------
投资收益772.49-1,159.93610.001,039.30690.04
其中:对联营企业和合营企业的投资收益-731.11-1,159.93-769.50-340.20-689.46
汇兑收益----------
三、营业利润96,965.9555,624.99162,887.32134,204.54101,372.64
加:营业外收入426.51168.7510,134.421,130.60818.83
减:营业外支出224.5268.512,736.65455.20348.06
其中:非流动资产处置损失----------
四、利润总额97,167.9455,725.23170,285.10134,879.94101,843.41
减:所得税费用26,947.7514,997.2347,665.0433,943.1724,634.54
五、净利润70,220.1940,728.00122,620.06100,936.7777,208.87
归属于母公司所有者的净利润69,947.5640,320.58120,142.7498,883.8275,598.96
少数股东损益272.62407.422,477.322,052.951,609.91
六、每股收益
基本每股收益(元/股)0.90100.51901.54801.27400.9740
稀释每股收益(元/股)0.90100.51901.54801.27400.9740
七、其他综合收益-----28,944.30-22,366.05-21,332.33
八、综合收益总额70,220.1940,728.0093,675.7678,570.7255,876.55
归属于母公司所有者的综合收益总额69,947.5640,320.5891,198.4476,517.7754,266.63
归属于少数股东的综合收益总额272.62407.422,477.322,052.951,609.91
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