600859 王府井
按盤價 不變13.430 -0.150 (-1.10%)
2025/03 -
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)

非流動資產
長期股權投資2,078,0801.34%2,050,6681,985,1511,873,0701,546,900
投資性房地產1,673,24710.84%1,509,6421,422,3711,461,8431,871,706
固定資產7,328,900-3.65%7,606,3317,926,4648,207,9486,860,925
在建工程236,42637.74%171,649301,317220,43677,923
無形資產1,031,980-1.45%1,047,1171,090,3001,143,4921,193,874
商譽1,219,9110.00%1,219,9111,225,2741,225,274857,769
其他非流動資產14,793,018-2.64%15,193,80613,036,34911,122,1059,695,664
28,361,562-1.52%28,799,12326,987,22625,254,17022,104,760

流動資產
貨幣資金7,787,618-11.20%8,769,80811,119,1059,996,59514,340,671
應收賬款277,757-13.52%321,196448,076382,661268,469
存貨1,787,142-2.44%1,831,9191,824,8631,656,8001,761,703
其他流動資產2,514,06929.08%1,947,645742,363596,683721,337
12,366,585-3.92%12,870,56714,134,40812,632,73917,092,179

流動負債
短期借款170,000-22.73%220,000203,000197,000197,000
應付票據0--0000
應付帳款2,267,416-12.63%2,595,1122,882,6502,097,7082,850,299
其他流動負債5,202,669-5.20%5,487,9435,803,0555,483,3707,633,007
7,640,085-7.98%8,303,0548,888,7057,778,07910,680,306
流動資產淨值4,726,5003.48%4,567,5135,245,7034,854,6606,411,874
資產總額減流動負債33,088,063-0.83%33,366,63632,232,92930,108,82928,516,634

非流動負債
長期借款544,0000.00%544,000637,000738,000739,000
應付債券0--0000
其他非流動負債12,250,233-2.44%12,556,81511,157,1099,427,7297,674,789
12,794,233-2.34%13,100,81511,794,10910,165,7298,413,789

總權益
    實收股本1,135,0490.00%1,135,0491,135,0491,135,0491,132,841
    儲備項目18,551,5430.16%18,522,06018,592,11718,007,18018,214,165
股東權益19,686,5920.15%19,657,10919,727,16619,142,23019,347,007
非控股權益607,238-0.24%608,711711,654800,870755,838
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備註: 報價延遲最少15分鐘,資料更新時間為 15/07/2025 16:30