王 府 井：2008年第一季度主要财务指标

单位：人民币元
                                      本报告期末        上年度期末

总资产                                  6,080,522,876.44  6,501,570,202.55
所有者权益(或股东权益)                  2,872,334,979.90  3,077,320,627.74
归属于上市公司股东的每股净资产                     7.309             7.831

                                          报告期  年初至报告期期末

归属于上市公司股东的净利润                106,576,816.57    106,576,816.57
基本每股收益                                       0.271             0.271
扣除非经常性损益后基本每股收益                     0.275             0.275
全面摊薄净资产收益率(%)                            3.711             3.711
扣除非经常性损益后全面摊薄净资产收益率(%)          3.623             3.623
每股经营活动产生的现金流量净额                                       0.196