滬深市場個股詳情

600859 王府井

添加自選
  • 15.50
  • +0.09+0.58%
未開盤 01/02 15:00 (北京)
175.93億總市值36.05市盈率TTM

王府井關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
-8.27%84.99億
-5.40%60.35億
-1.74%33.08億
13.19%122.24億
9.44%92.65億
11.07%63.8億
1.58%33.67億
-15.32%108億
-11.65%84.66億
-12.64%57.44億
營業收入
-8.27%84.99億
-5.40%60.35億
-1.74%33.08億
13.19%122.24億
9.44%92.65億
11.07%63.8億
1.58%33.67億
-15.32%108億
-11.65%84.66億
-12.64%57.44億
其他業務收入
----
-33.16%2,178.3萬
----
-20.66%4,161.56萬
----
32.17%3,259.21萬
----
2.50%5,245.44萬
----
6.48%2,465.85萬
營業總成本
-5.41%78.58億
-2.71%54.95億
-0.78%30.02億
6.02%110.94億
4.02%83.08億
4.14%56.48億
-2.29%30.26億
-6.03%104.64億
-6.15%79.87億
-6.50%54.23億
營業成本
-6.74%50.85億
-3.76%35.64億
0.97%19.45億
6.67%71.1億
4.66%54.52億
5.58%37.04億
-1.60%19.26億
-9.67%66.65億
-8.21%52.1億
-8.84%35.08億
營業稅金及附加
-11.88%2.35億
-10.91%1.7億
-8.79%9,596.76萬
28.80%3.55億
24.70%2.67億
27.15%1.91億
25.38%1.05億
-16.72%2.76億
-11.79%2.14億
-10.88%1.5億
銷售費用
-2.82%12.34億
-2.25%8.31億
-1.24%4.41億
8.98%18.54億
6.34%12.69億
7.02%8.5億
2.26%4.47億
3.48%17.01億
5.36%11.94億
2.95%7.94億
管理費用
3.01%11.43億
4.73%8.23億
6.79%5.03億
-4.90%14.84億
-4.59%11.1億
-5.61%7.85億
-10.77%4.71億
9.84%15.6億
-1.55%11.63億
-2.73%8.32億
財務費用
-22.87%1.62億
-9.38%1.08億
-77.85%1,691.36萬
11.21%2.91億
1.64%2.1億
-14.82%1.19億
-15.17%7,636.85萬
-27.65%2.62億
-25.80%2.06億
-11.27%1.39億
-利息費用
10.63%3.79億
15.44%2.52億
12.56%1.24億
-8.48%4.69億
-12.65%3.43億
-17.28%2.18億
-14.08%1.1億
-8.88%5.13億
-7.76%3.92億
-6.66%2.64億
-利息收入
-46.94%-2.61億
-37.55%-1.74億
-137.07%-1.24億
16.46%-2.37億
14.03%-1.78億
11.04%-1.26億
3.97%-5,223.4萬
-5.55%-2.84億
-5.31%-2.07億
11.21%-1.42億
信用減值損失
105.34%7.37萬
-141.11%-237.19萬
596.83%71.68萬
-145.71%-962.73萬
-155.24%-137.96萬
-42.10%-98.37萬
-14.99%10.29萬
-294.89%-391.82萬
52.52%-54.05萬
-370.02%-69.23萬
資產減值損失
-33.31%-1,716.32萬
16.47%-1,075.43萬
---73.18萬
54.71%-3,121.15萬
4.99%-1,287.42萬
4.99%-1,287.42萬
--0
-216.38%-6,891.18萬
-172.60%-1,355.03萬
-154.49%-1,355.03萬
非經營性淨收益
10.20%5,386.92萬
-293.40%-3,144.74萬
58.09%1,020.04萬
-88.31%2,372.76萬
-80.00%4,888.26萬
-94.12%1,626.03萬
-98.17%645.21萬
-29.50%2.03億
424.71%2.44億
838.84%2.77億
公允價值變動淨收益
-171.43%-626.5萬
-5,400.00%-6,891.5萬
11.11%-1,002.4萬
68.18%-1,754.2萬
113.73%877.1萬
92.86%-125.3萬
-121.95%-1,127.7萬
-231.85%-5,513.2萬
-350.36%-6,390.3萬
-183.32%-1,754.2萬
投資淨收益
210.40%5,919.22萬
445.32%4,272.16萬
53.32%1,670.23萬
-94.36%1,691.16萬
-93.76%1,906.96萬
-97.38%783.43萬
-96.34%1,089.37萬
28.71%3億
3,235.44%3.06億
8,857.80%2.99億
-其中:對聯營合營企業的投資收益
197.26%5,668.62萬
413.33%4,021.56萬
53.63%1,670.23萬
796.62%1,691.16萬
-50.29%1,906.96萬
327.97%783.43萬
525.58%1,087.16萬
-121.40%-242.77萬
695.51%3,836.35萬
41.69%-343.65萬
資產處置收益
-55.29%485.66萬
-102.96%-28.44萬
-545.64%-7.57萬
890.71%3,020.11萬
1,057.08%1,086.22萬
6,487.62%959.36萬
78.20%-1.17萬
-46.18%304.84萬
-72.13%93.88萬
-91.74%14.56萬
其他收益
-46.08%1,317.5萬
-41.50%815.66萬
-46.43%361.28萬
24.54%3,499.57萬
53.20%2,443.37萬
48.35%1,394.33萬
122.56%674.44萬
3.00%2,809.89萬
8.93%1,594.88萬
12.32%939.87萬
營業利潤
-30.95%6.95億
-31.98%5.09億
-8.99%3.17億
114.21%11.54億
39.00%10.06億
25.23%7.48億
-38.98%3.48億
-71.73%5.39億
-35.27%7.24億
-25.72%5.98億
加:營業外收入
-28.37%5,105.4萬
-50.98%2,767.62萬
-11.06%1,186.36萬
227.67%1.02億
266.95%7,127.61萬
333.32%5,645.87萬
89.91%1,333.83萬
-48.45%3,123.63萬
-4.92%1,942.41萬
2.99%1,302.94萬
減:營業外支出
-75.93%936.35萬
-3.20%186.76萬
-49.57%88.31萬
29.71%4,778.5萬
369.44%3,890.02萬
-68.61%192.93萬
33.23%175.12萬
-38.72%3,684.07萬
75.01%828.64萬
93.55%614.58萬
利潤總額
-29.08%7.37億
-33.39%5.35億
-8.86%3.28億
126.70%12.08億
41.29%10.39億
32.83%8.03億
-37.57%3.59億
-72.03%5.33億
-35.19%7.35億
-25.74%6.04億
減:所得稅費用
-12.41%2.97億
-14.60%2.2億
-6.27%1.19億
13.07%4.48億
-1.39%3.39億
6.61%2.58億
-37.07%1.27億
-24.89%3.97億
-1.02%3.44億
3.48%2.42億
淨利潤
-37.16%4.4億
-42.28%3.15億
-10.28%2.09億
457.00%7.6億
78.75%7億
50.32%5.45億
-37.84%2.33億
-90.10%1.36億
-50.25%3.92億
-37.51%3.63億
持續經營淨利潤
-37.16%4.4億
-42.28%3.15億
-10.28%2.09億
457.00%7.6億
78.75%7億
50.32%5.45億
-37.84%2.33億
-90.10%1.36億
-50.25%3.92億
-37.51%3.63億
減:少數股東損益
-74.92%1,302.41萬
-21.75%2,148.08萬
11.07%684.14萬
186.72%5,061.59萬
321.46%5,192.09萬
253.63%2,745.28萬
450.59%615.96萬
-253.44%-5,836.59萬
-189.89%-2,344.43萬
-231.61%-1,786.91萬
歸屬于母公司所有者的淨利潤
-34.13%4.27億
-43.36%2.93億
-10.86%2.02億
264.14%7.09億
56.13%6.48億
36.05%5.18億
-39.77%2.26億
-85.46%1.95億
-45.47%4.15億
-32.86%3.8億
每股收益
基本每股收益
-33.98%0.377
-43.42%0.258
-11.00%0.178
263.37%0.625
56.01%0.571
35.71%0.456
-39.76%0.2
-87.38%0.172
-52.96%0.366
-32.80%0.336
稀釋每股收益
-34.04%0.376
-43.30%0.258
-10.55%0.178
264.91%0.624
55.74%0.57
35.82%0.455
-39.88%0.199
-87.40%0.171
-52.77%0.366
-32.73%0.335
其他綜合收益
-20.43萬
-16.84萬
3,529.42%20.96萬
-129.24%-6,112.97
歸屬于母公司所有者的其他綜合收益總額
---20.43萬
---16.84萬
----
3,529.42%20.96萬
----
----
----
-129.24%-6,112.97
----
----
綜合收益總額
-37.19%4.4億
-42.31%3.14億
-10.28%2.09億
457.18%7.6億
78.75%7億
50.32%5.45億
-37.84%2.33億
-90.10%1.36億
-50.25%3.92億
-37.51%3.63億
歸屬于母公司所有者的綜合收益總額
-34.16%4.27億
-43.40%2.93億
-10.86%2.02億
264.26%7.1億
56.13%6.48億
36.05%5.18億
-39.77%2.26億
-85.46%1.95億
-45.47%4.15億
-32.86%3.8億
歸屬於少數股東的綜合收益總額
-74.92%1,302.41萬
-21.75%2,148.08萬
11.07%684.14萬
186.72%5,061.59萬
321.46%5,192.09萬
253.63%2,745.28萬
450.59%615.96萬
-253.44%-5,836.59萬
-189.89%-2,344.43萬
-231.61%-1,786.91萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
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無保留意見
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無保留意見
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會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 -8.27%84.99億-5.40%60.35億-1.74%33.08億13.19%122.24億9.44%92.65億11.07%63.8億1.58%33.67億-15.32%108億-11.65%84.66億-12.64%57.44億
營業收入 -8.27%84.99億-5.40%60.35億-1.74%33.08億13.19%122.24億9.44%92.65億11.07%63.8億1.58%33.67億-15.32%108億-11.65%84.66億-12.64%57.44億
其他業務收入 -----33.16%2,178.3萬-----20.66%4,161.56萬----32.17%3,259.21萬----2.50%5,245.44萬----6.48%2,465.85萬
營業總成本 -5.41%78.58億-2.71%54.95億-0.78%30.02億6.02%110.94億4.02%83.08億4.14%56.48億-2.29%30.26億-6.03%104.64億-6.15%79.87億-6.50%54.23億
營業成本 -6.74%50.85億-3.76%35.64億0.97%19.45億6.67%71.1億4.66%54.52億5.58%37.04億-1.60%19.26億-9.67%66.65億-8.21%52.1億-8.84%35.08億
營業稅金及附加 -11.88%2.35億-10.91%1.7億-8.79%9,596.76萬28.80%3.55億24.70%2.67億27.15%1.91億25.38%1.05億-16.72%2.76億-11.79%2.14億-10.88%1.5億
銷售費用 -2.82%12.34億-2.25%8.31億-1.24%4.41億8.98%18.54億6.34%12.69億7.02%8.5億2.26%4.47億3.48%17.01億5.36%11.94億2.95%7.94億
管理費用 3.01%11.43億4.73%8.23億6.79%5.03億-4.90%14.84億-4.59%11.1億-5.61%7.85億-10.77%4.71億9.84%15.6億-1.55%11.63億-2.73%8.32億
財務費用 -22.87%1.62億-9.38%1.08億-77.85%1,691.36萬11.21%2.91億1.64%2.1億-14.82%1.19億-15.17%7,636.85萬-27.65%2.62億-25.80%2.06億-11.27%1.39億
-利息費用 10.63%3.79億15.44%2.52億12.56%1.24億-8.48%4.69億-12.65%3.43億-17.28%2.18億-14.08%1.1億-8.88%5.13億-7.76%3.92億-6.66%2.64億
-利息收入 -46.94%-2.61億-37.55%-1.74億-137.07%-1.24億16.46%-2.37億14.03%-1.78億11.04%-1.26億3.97%-5,223.4萬-5.55%-2.84億-5.31%-2.07億11.21%-1.42億
信用減值損失 105.34%7.37萬-141.11%-237.19萬596.83%71.68萬-145.71%-962.73萬-155.24%-137.96萬-42.10%-98.37萬-14.99%10.29萬-294.89%-391.82萬52.52%-54.05萬-370.02%-69.23萬
資產減值損失 -33.31%-1,716.32萬16.47%-1,075.43萬---73.18萬54.71%-3,121.15萬4.99%-1,287.42萬4.99%-1,287.42萬--0-216.38%-6,891.18萬-172.60%-1,355.03萬-154.49%-1,355.03萬
非經營性淨收益 10.20%5,386.92萬-293.40%-3,144.74萬58.09%1,020.04萬-88.31%2,372.76萬-80.00%4,888.26萬-94.12%1,626.03萬-98.17%645.21萬-29.50%2.03億424.71%2.44億838.84%2.77億
公允價值變動淨收益 -171.43%-626.5萬-5,400.00%-6,891.5萬11.11%-1,002.4萬68.18%-1,754.2萬113.73%877.1萬92.86%-125.3萬-121.95%-1,127.7萬-231.85%-5,513.2萬-350.36%-6,390.3萬-183.32%-1,754.2萬
投資淨收益 210.40%5,919.22萬445.32%4,272.16萬53.32%1,670.23萬-94.36%1,691.16萬-93.76%1,906.96萬-97.38%783.43萬-96.34%1,089.37萬28.71%3億3,235.44%3.06億8,857.80%2.99億
-其中:對聯營合營企業的投資收益 197.26%5,668.62萬413.33%4,021.56萬53.63%1,670.23萬796.62%1,691.16萬-50.29%1,906.96萬327.97%783.43萬525.58%1,087.16萬-121.40%-242.77萬695.51%3,836.35萬41.69%-343.65萬
資產處置收益 -55.29%485.66萬-102.96%-28.44萬-545.64%-7.57萬890.71%3,020.11萬1,057.08%1,086.22萬6,487.62%959.36萬78.20%-1.17萬-46.18%304.84萬-72.13%93.88萬-91.74%14.56萬
其他收益 -46.08%1,317.5萬-41.50%815.66萬-46.43%361.28萬24.54%3,499.57萬53.20%2,443.37萬48.35%1,394.33萬122.56%674.44萬3.00%2,809.89萬8.93%1,594.88萬12.32%939.87萬
營業利潤 -30.95%6.95億-31.98%5.09億-8.99%3.17億114.21%11.54億39.00%10.06億25.23%7.48億-38.98%3.48億-71.73%5.39億-35.27%7.24億-25.72%5.98億
加:營業外收入 -28.37%5,105.4萬-50.98%2,767.62萬-11.06%1,186.36萬227.67%1.02億266.95%7,127.61萬333.32%5,645.87萬89.91%1,333.83萬-48.45%3,123.63萬-4.92%1,942.41萬2.99%1,302.94萬
減:營業外支出 -75.93%936.35萬-3.20%186.76萬-49.57%88.31萬29.71%4,778.5萬369.44%3,890.02萬-68.61%192.93萬33.23%175.12萬-38.72%3,684.07萬75.01%828.64萬93.55%614.58萬
利潤總額 -29.08%7.37億-33.39%5.35億-8.86%3.28億126.70%12.08億41.29%10.39億32.83%8.03億-37.57%3.59億-72.03%5.33億-35.19%7.35億-25.74%6.04億
減:所得稅費用 -12.41%2.97億-14.60%2.2億-6.27%1.19億13.07%4.48億-1.39%3.39億6.61%2.58億-37.07%1.27億-24.89%3.97億-1.02%3.44億3.48%2.42億
淨利潤 -37.16%4.4億-42.28%3.15億-10.28%2.09億457.00%7.6億78.75%7億50.32%5.45億-37.84%2.33億-90.10%1.36億-50.25%3.92億-37.51%3.63億
持續經營淨利潤 -37.16%4.4億-42.28%3.15億-10.28%2.09億457.00%7.6億78.75%7億50.32%5.45億-37.84%2.33億-90.10%1.36億-50.25%3.92億-37.51%3.63億
減:少數股東損益 -74.92%1,302.41萬-21.75%2,148.08萬11.07%684.14萬186.72%5,061.59萬321.46%5,192.09萬253.63%2,745.28萬450.59%615.96萬-253.44%-5,836.59萬-189.89%-2,344.43萬-231.61%-1,786.91萬
歸屬于母公司所有者的淨利潤 -34.13%4.27億-43.36%2.93億-10.86%2.02億264.14%7.09億56.13%6.48億36.05%5.18億-39.77%2.26億-85.46%1.95億-45.47%4.15億-32.86%3.8億
每股收益
基本每股收益 -33.98%0.377-43.42%0.258-11.00%0.178263.37%0.62556.01%0.57135.71%0.456-39.76%0.2-87.38%0.172-52.96%0.366-32.80%0.336
稀釋每股收益 -34.04%0.376-43.30%0.258-10.55%0.178264.91%0.62455.74%0.5735.82%0.455-39.88%0.199-87.40%0.171-52.77%0.366-32.73%0.335
其他綜合收益 -20.43萬-16.84萬3,529.42%20.96萬-129.24%-6,112.97
歸屬于母公司所有者的其他綜合收益總額 ---20.43萬---16.84萬----3,529.42%20.96萬-------------129.24%-6,112.97--------
綜合收益總額 -37.19%4.4億-42.31%3.14億-10.28%2.09億457.18%7.6億78.75%7億50.32%5.45億-37.84%2.33億-90.10%1.36億-50.25%3.92億-37.51%3.63億
歸屬于母公司所有者的綜合收益總額 -34.16%4.27億-43.40%2.93億-10.86%2.02億264.26%7.1億56.13%6.48億36.05%5.18億-39.77%2.26億-85.46%1.95億-45.47%4.15億-32.86%3.8億
歸屬於少數股東的綜合收益總額 -74.92%1,302.41萬-21.75%2,148.08萬11.07%684.14萬186.72%5,061.59萬321.46%5,192.09萬253.63%2,745.28萬450.59%615.96萬-253.44%-5,836.59萬-189.89%-2,344.43萬-231.61%-1,786.91萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。