 | | 代码：600859名称：王府井 |
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| 变更时间 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-09-30 | | 变动原因 | 中报 | 季报 | 年报 | 季报 | 季报 | | 流动资产(万元) | 188,790.11 | 213,573.38 | 225,508.59 | 218,895.60 | 218,895.60 | | 固定资产(万元) | | | | | | | 总资产(万元) | 502,939.51 | 608,052.29 | 650,157.02 | 444,277.14 | 444,277.14 | | 股东权益(万元) | 246,309.89 | 294,911.18 | 314,220.68 | 172,417.77 | 172,417.77 | | 股本总额(万元) | 39,297.30 | 39,297.30 | 39,297.30 | 39,297.30 | 39,297.30 | | 流动负债(万元) | 235,482.17 | 271,082.33 | 283,574.80 | 271,173.77 | 271,173.77 | | 长期负债(万元) | | | | | | | 主营业务收入(万元) | 512,360.65 | 295,270.35 | 893,601.04 | 627,332.00 | 202,054.72 | | 主营业务利润(万元) | | | | | | | 营业利润(万元) | 29,465.47 | 16,178.99 | 52,367.66 | 28,498.81 | 8,767.53 | | 利润总额(万元) | 28,930.03 | 15,932.54 | 44,398.48 | 28,607.70 | 8,809.58 | | 净利润(万元) | 19,892.54 | 10,657.68 | 26,623.99 | 16,571.64 | 5,197.98 | 扣除非经营性
损益后净利润(万元) | | | | | | 每股经营活
动产生的现
金流量净额(元) | -0.34 | 0.20 | 1.99 | 0.47 | 0.47 | | 每股收益(元) | 0.51 | 0.27 | 0.68 | 0.42 | 0.42 | | 每股净资产(元) | 6.05 | 7.31 | 7.83 | 4.20 | 4.20 | 调整后
每股净资产(元) | | | | | | | 净资产收益率(%) | 8.37 | 3.71 | 8.65 | 10.04 | 10.04 | | 股东权益比例 | 0.49 | 0.49 | 0.48 | 0.39 | 0.39 | | 主营利润率(%) | | | | | |
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