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 
王府井(600859) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入1,940,138.781,342,153.04716,516.802,671,116.051,919,815.52
营业收入1,940,138.781,342,153.04716,516.802,671,116.051,919,815.52
二、营业总成本1,830,367.581,259,701.32669,497.272,511,249.831,788,681.67
营业成本1,530,515.841,059,827.12566,719.742,105,240.961,510,535.18
营业税金及附加17,343.4811,975.346,258.9328,074.7018,334.90
销售费用213,142.04140,381.3170,721.86289,729.91208,738.45
管理费用69,740.2148,981.6025,506.3598,326.8566,764.14
财务费用-373.97-1,464.04290.40-12,152.07-15,691.00
研发费用----------
资产减值损失------2,029.47--
公允价值变动收益7,392.7013,031.209,522.80----
投资收益2,612.92772.49-1,159.93610.001,039.30
其中:对联营企业和合营企业的投资收益1,109.32-731.11-1,159.93-769.50-340.20
汇兑收益----------
三、营业利润120,287.6696,965.9555,624.99162,887.32134,204.54
加:营业外收入689.77426.51168.7510,134.421,130.60
减:营业外支出570.26224.5268.512,736.65455.20
其中:非流动资产处置损失----------
四、利润总额120,407.1697,167.9455,725.23170,285.10134,879.94
减:所得税费用35,896.8726,947.7514,997.2347,665.0433,943.17
五、净利润84,510.2970,220.1940,728.00122,620.06100,936.77
归属于母公司所有者的净利润84,718.2769,947.5640,320.58120,142.7498,883.82
少数股东损益-207.98272.62407.422,477.322,052.95
六、每股收益
基本每股收益(元/股)1.09100.90100.51901.54801.2740
稀释每股收益(元/股)1.09100.90100.51901.54801.2740
七、其他综合收益-------28,944.30-22,366.05
八、综合收益总额84,510.2970,220.1940,728.0093,675.7678,570.72
归属于母公司所有者的综合收益总额84,718.2769,947.5640,320.5891,198.4476,517.77
归属于少数股东的综合收益总额-207.98272.62407.422,477.322,052.95
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