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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
王府井(600859) 利润表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入331,435.791,275,308.14700,949.27468,762.46248,658.60
营业收入331,435.791,275,308.14700,949.27468,762.46248,658.60
二、营业总成本309,535.261,113,517.95618,282.65404,775.77213,158.29
营业成本195,731.38737,872.29422,123.83275,872.19148,979.06
营业税金及附加8,391.2333,122.2518,673.9512,671.796,231.71
销售费用43,684.24164,358.5983,259.8654,308.6026,980.39
管理费用52,713.39141,908.6470,925.1349,655.5829,131.80
财务费用9,015.0136,256.1923,299.8712,267.601,835.33
研发费用----------
资产减值损失----------
公允价值变动收益5,137.304,181.36877.10751.80501.20
投资收益29,735.7623,292.78-923.06-864.64-1,704.19
其中:对联营企业和合营企业的投资收益-255.461,134.63-1,297.39-1,242.53-1,704.19
汇兑收益----------
三、营业利润57,083.32190,583.4983,244.9664,199.8134,538.11
加:营业外收入702.346,059.461,208.38655.01314.55
减:营业外支出131.446,012.21322.78211.6896.45
其中:非流动资产处置损失----------
四、利润总额57,654.22190,630.7484,130.5664,643.1434,756.21
减:所得税费用20,145.3352,802.6525,629.9016,892.199,062.15
五、净利润37,508.89137,828.0958,500.6647,750.9525,694.06
归属于母公司所有者的净利润37,684.58134,024.2158,909.7848,051.5526,310.52
少数股东损益-175.693,803.88-409.12-300.60-616.46
六、每股收益
基本每股收益(元/股)0.33301.36370.75900.61900.3390
稀释每股收益(元/股)0.33201.35760.75500.61500.3370
七、其他综合收益--2.09------
八、综合收益总额37,508.89137,830.1858,500.6647,750.9525,694.06
归属于母公司所有者的综合收益总额37,684.58134,026.3058,909.7848,051.5526,310.52
归属于少数股东的综合收益总额-175.693,803.88-409.12-300.60-616.46
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