| 2025/09 - 九個月 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 | 2,094,467 | 2.14% | 2,050,668 | 1,985,151 | 1,873,070 | 1,546,900 |
| 投資性房地產 | 1,639,197 | 8.58% | 1,509,642 | 1,422,371 | 1,461,843 | 1,871,706 |
| 固定資產 | 7,142,050 | -6.10% | 7,606,331 | 7,926,464 | 8,207,948 | 6,860,925 |
| 在建工程 | 156,709 | -8.70% | 171,649 | 301,317 | 220,436 | 77,923 |
| 無形資產 | 1,012,991 | -3.26% | 1,047,117 | 1,090,300 | 1,143,492 | 1,193,874 |
| 商譽 | 1,219,911 | 0.00% | 1,219,911 | 1,225,274 | 1,225,274 | 857,769 |
| 其他非流動資產 | 14,741,125 | -2.98% | 15,193,806 | 13,036,349 | 11,122,105 | 9,695,664 |
| 28,006,450 | -2.75% | 28,799,123 | 26,987,226 | 25,254,170 | 22,104,760 | |
流動資產 | ||||||
| 貨幣資金 | 7,219,801 | -17.67% | 8,769,808 | 11,119,105 | 9,996,595 | 14,340,671 |
| 應收賬款 | 344,448 | 7.24% | 321,196 | 448,076 | 382,661 | 268,469 |
| 存貨 | 1,578,725 | -13.82% | 1,831,919 | 1,824,863 | 1,656,800 | 1,761,703 |
| 其他流動資產 | 2,782,660 | 42.87% | 1,947,645 | 742,363 | 596,683 | 721,337 |
| 11,925,633 | -7.34% | 12,870,567 | 14,134,408 | 12,632,739 | 17,092,179 | |
流動負債 | ||||||
| 短期借款 | 16,000 | -92.73% | 220,000 | 203,000 | 197,000 | 197,000 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 2,090,888 | -19.43% | 2,595,112 | 2,882,650 | 2,097,708 | 2,850,299 |
| 其他流動負債 | 5,125,188 | -6.61% | 5,487,943 | 5,803,055 | 5,483,370 | 7,633,007 |
| 7,232,076 | -12.90% | 8,303,054 | 8,888,705 | 7,778,079 | 10,680,306 | |
| 流動資產淨值 | 4,693,557 | 2.76% | 4,567,513 | 5,245,703 | 4,854,660 | 6,411,874 |
| 資產總額減流動負債 | 32,700,007 | -2.00% | 33,366,636 | 32,232,929 | 30,108,829 | 28,516,634 |
非流動負債 | ||||||
| 長期借款 | 504,000 | -7.35% | 544,000 | 637,000 | 738,000 | 739,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 11,980,334 | -4.59% | 12,556,815 | 11,157,109 | 9,427,729 | 7,674,789 |
| 12,484,334 | -4.71% | 13,100,815 | 11,794,109 | 10,165,729 | 8,413,789 | |
總權益 | ||||||
| 實收股本 | 1,123,931 | -0.98% | 1,135,049 | 1,135,049 | 1,135,049 | 1,132,841 |
| 儲備項目 | 18,487,078 | -0.19% | 18,522,060 | 18,592,117 | 18,007,180 | 18,214,165 |
| 股東權益 | 19,611,009 | -0.23% | 19,657,109 | 19,727,166 | 19,142,230 | 19,347,007 |
| 非控股權益 | 604,664 | -0.66% | 608,711 | 711,654 | 800,870 | 755,838 |
600859 王府井
按盤價 
14.630 +0.350 (+2.45%)
14.630 +0.350 (+2.45%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 07/11/2025 16:30 |
