600859 王府井
2024/03 -
人民币(K¥)
与去年末期
比较
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)

非流动资产
长期股权投资2,001,8530.84%1,985,1511,873,0701,546,9001,703,044
投资性房地产1,400,445-1.54%1,422,3711,461,8431,871,7061,939,296
固定资产7,908,086-0.23%7,926,4648,207,9486,860,9256,194,957
在建工程221,404-26.52%301,317220,43677,92319,277
无形资产1,075,795-1.33%1,090,3001,143,4921,193,8741,173,407
商誉1,225,2740.00%1,225,2741,225,274857,769857,769
其他非流动资产13,666,0324.83%13,036,34911,122,1059,695,6642,623,972
27,498,8901.90%26,987,22625,254,17022,104,76014,511,721

流动资产
货币资金10,878,793-2.16%11,119,1059,996,59514,340,6719,685,646
应收账款404,025-9.83%448,076382,661268,469252,296
存货1,715,168-6.01%1,824,8631,656,8001,761,7031,584,647
其他流动资产808,4358.90%742,363596,683721,3372,563,497
13,806,421-2.32%14,134,40812,632,73917,092,17914,086,087

流动负债
短期借款193,000-4.93%203,000197,000197,000199,500
应付票据0--0000
应付帐款2,584,244-10.35%2,882,6502,097,7082,850,2993,049,927
其他流动负债5,571,094-4.00%5,803,0555,483,3707,633,0075,681,027
8,348,339-6.08%8,888,7057,778,07910,680,3068,930,454
流动资产净值5,458,0834.05%5,245,7034,854,6606,411,8745,155,632
资产总额减流动负债32,956,9732.25%32,232,92930,108,82928,516,63419,667,354

非流动负债
长期借款637,0000.00%637,000738,000739,000784,000
应付债券0--0001,990,742
其他非流动负债11,670,3964.60%11,157,1099,427,7297,674,789362,634
12,307,3964.35%11,794,10910,165,7298,413,7893,137,376

总权益
    实收股本1,135,0490.00%1,135,0491,135,0491,132,841977,591
    储备项目18,796,0311.10%18,592,11718,007,18018,214,16514,641,547
股东权益19,931,0811.03%19,727,16619,142,23019,347,00715,619,139
非控股权益718,4950.96%711,654800,870755,838910,839