600859 王府井
按盤價 
11.620 -0.210 (-1.775%) | 2026/03 - 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 2,139,581 | 1.13% | 2,115,621 | 2,050,668 | 1,985,151 | 1,873,070 |
| 投資性房地產 | 1,604,925 | -1.05% | 1,621,889 | 1,509,642 | 1,422,371 | 1,461,843 |
| 固定資產 | 6,979,933 | -1.38% | 7,077,396 | 7,606,331 | 7,926,464 | 8,207,948 |
| 在建工程 | 110,537 | 6.57% | 103,719 | 171,649 | 301,317 | 220,436 |
| 無形資產 | 991,863 | -0.75% | 999,399 | 1,047,117 | 1,090,300 | 1,143,492 |
| 商譽 | 1,142,365 | 0.00% | 1,142,365 | 1,219,911 | 1,225,274 | 1,225,274 |
| 其他非流動資產 | 14,383,260 | 5.74% | 13,602,632 | 15,193,806 | 13,036,349 | 11,122,105 |
| 27,352,464 | 2.59% | 26,663,022 | 28,799,123 | 26,987,226 | 25,254,170 | |
流動資產 | ||||||
| 貨幣資金 | 7,251,324 | 4.45% | 6,942,493 | 8,769,808 | 11,119,105 | 9,996,595 |
| 應收賬款 | 260,810 | -14.25% | 304,138 | 321,196 | 448,076 | 382,661 |
| 存貨 | 1,414,070 | -6.05% | 1,505,157 | 1,831,919 | 1,824,863 | 1,656,800 |
| 其他流動資產 | 3,172,071 | -7.49% | 3,428,829 | 1,947,645 | 742,363 | 596,683 |
| 12,098,275 | -0.68% | 12,180,618 | 12,870,567 | 14,134,408 | 12,632,739 | |
流動負債 | ||||||
| 短期借款 | 16,000 | 0.00% | 16,000 | 220,000 | 203,000 | 197,000 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 1,973,927 | -7.10% | 2,124,754 | 2,595,112 | 2,882,650 | 2,097,708 |
| 其他流動負債 | 4,972,749 | -0.88% | 5,016,768 | 5,487,943 | 5,803,055 | 5,483,370 |
| 6,962,676 | -2.72% | 7,157,522 | 8,303,054 | 8,888,705 | 7,778,079 | |
| 流動資產淨值 | 5,135,599 | 2.24% | 5,023,096 | 4,567,513 | 5,245,703 | 4,854,660 |
| 資產總額減流動負債 | 32,488,063 | 2.53% | 31,686,118 | 33,366,636 | 32,232,929 | 30,108,829 |
非流動負債 | ||||||
| 長期借款 | 459,000 | 0.00% | 459,000 | 544,000 | 637,000 | 738,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 12,017,091 | 6.63% | 11,270,032 | 12,556,815 | 11,157,109 | 9,427,729 |
| 12,476,091 | 6.37% | 11,729,032 | 13,100,815 | 11,794,109 | 10,165,729 | |
總權益 | ||||||
| 實收股本 | 1,123,931 | 0.00% | 1,123,931 | 1,135,049 | 1,135,049 | 1,135,049 |
| 儲備項目 | 18,311,412 | 0.28% | 18,259,770 | 18,522,060 | 18,592,117 | 18,007,180 |
| 股東權益 | 19,435,343 | 0.27% | 19,383,702 | 19,657,109 | 19,727,166 | 19,142,230 |
| 非控股權益 | 576,629 | 0.57% | 573,385 | 608,711 | 711,654 | 800,870 |
| 備註： | 即時報價更新時間為 15/05/2026 16:30 |
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