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2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)281035.471014990.62770861.07536132.21298525.59
营业收入(万元)281035.471014990.62770861.07536132.21298525.59
营业总成本(万元)269966.271004302.78752834.94521473.15289991.08
营业成本(万元)177835.79621000.68478020.00328352.27181378.21
净利润(万元)5164.14-10364.4112366.388110.475564.12
归属于母公司的净利润(万元)5164.14-3987.2712366.388110.475564.12
营业利润(万元)14355.7022417.7528453.0419722.2811102.99
利润总额(万元)14722.7628092.2932171.9921936.3012552.73
少数股东损益(万元)1396.363006.971776.04789.21-147.36
基本每股收益(元)0.05(元)-0.04(元)0.11(元)0.07(元)0.05(元)
稀释每股收益(元)0.05(元)-0.04(元)0.11(元)0.07(元)0.05(元)
非经常性损益(万元)2222.4711735.679514.855331.94--
扣除非经常性损益后净利润(万元)2941.67-15722.942851.532778.532701.08
总资产(万元)3945073.913884364.023993208.354031843.584072814.75
总负债(万元)1943876.751888655.361971641.062013069.022043431.76
归属于母公司股东权益合计(万元)1943534.301938370.161961100.941956845.041968659.20
股东权益合计(万元)2001197.161995708.662021567.292018774.552029382.99
实收资本(股本)(万元)112393.14112393.14112393.14112393.14113504.95
资本公积(万元)996796.97996796.97996796.97996796.971011923.64
未分配利润(万元)612800.47607636.33623989.98619734.08626179.18
经营活动产生的现金流量净额(万元)50911.81192436.29122576.4152719.8225577.85
经营活动现金流入小计(万元)851323.193080441.202276445.741600364.85911345.29
经营活动现金流出小计(万元)800411.382888004.912153869.331547645.03885767.45
投资活动产生的现金流量净额(万元)20872.12-220736.69-86904.82-66899.65-55760.46
投资活动现金流入小计(万元)177352.59755400.46491584.86332265.51154550.78
投资活动现金流出小计(万元)156480.48976137.15578489.68399165.16210311.23
筹资活动产生的现金流量净额(万元)-37609.31-209678.33-168716.07-106990.63-56562.32
筹资活动现金流入小计(万元)84.004698.502898.502898.50--
筹资活动现金流出小计(万元)37693.31214376.83171614.57109889.1356562.32
期末现金及现金等价物余额(万元)570521.81536696.25641834.73653699.13688333.50
最后修改日期2026-04-302026-04-232025-11-012025-08-302025-04-29
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