中商官网
研究报告
王府井（600859）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1990 | 573000000.0000 | 43626900.0000 | 40858800.0000 | 11949000.0000 | 105000000.0000 | 43743100.0000 | 62350000.0000 |
| 1991 | 664000000.0000 | 49565200.0000 | 46395800.0000 | 26555000.0000 | 119000000.0000 | 53062900.0000 | 66154200.0000 |
| 1992 | 788000000.0000 | 60509500.0000 | 55930400.0000 | 32342000.0000 | 330000000.0000 | 144000000.0000 | 187000000.0000 |
| 1993 | 1116000000.0000 | 77202500.0000 | 70935300.0000 | 33491300.0000 | 496000000.0000 | 205000000.0000 | 290000000.0000 |
| 1994 | 1462000000.0000 | 5662000.0000 | 122000000.0000 | 81805000.0000 | 946000000.0000 | 193000000.0000 | 753000000.0000 |
| 1995 | 1621000000.0000 | 125000000.0000 | 125000000.0000 | 83915900.0000 | 1243000000.0000 | 336000000.0000 | 907000000.0000 |
| 1996 | 1633000000.0000 | 128000000.0000 | 128000000.0000 | 96293600.0000 | 1690000000.0000 | 730000000.0000 | 961000000.0000 |
| 1997 | 1672000000.0000 | 179000000.0000 | 179000000.0000 | 153000000.0000 | 2347000000.0000 | 832000000.0000 | 1516000000.0000 |
| 1998 | 1615000000.0000 | 37832200.0000 | 36967600.0000 | 21986900.0000 | 2482000000.0000 | 888000000.0000 | 1594000000.0000 |
| 1999 | 1392000000.0000 | 5704200.0000 | 3698700.0000 | -3983900.0000 | 2797000000.0000 | 1226000000.0000 | 1571000000.0000 |
| 2000 | 2268000000.0000 | 17842000.0000 | 23439400.0000 | 9031800.0000 | 2886000000.0000 | 1343000000.0000 | 1543000000.0000 |
| 2001 | 3105000000.0000 | 63628300.0000 | 60961700.0000 | 28849700.0000 | 2999000000.0000 | 1309000000.0000 | 1691000000.0000 |
| 2002 | 3332000000.0000 | 58824300.0000 | 58548600.0000 | 38090900.0000 | 3049000000.0000 | 1343000000.0000 | 1706000000.0000 |
| 2003 | 3181000000.0000 | 59656200.0000 | 67361900.0000 | 27187100.0000 | 3345000000.0000 | 1606000000.0000 | 1739000000.0000 |
| 2004 | 4119000000.0000 | 71327300.0000 | 76430000.0000 | 26757100.0000 | 3351000000.0000 | 1771000000.0000 | 1581000000.0000 |
| 2005 | 5009000000.0000 | 86419000.0000 | 84543100.0000 | 37337800.0000 | 3588000000.0000 | 1987000000.0000 | 1601000000.0000 |
| 2006 | 6495000000.0000 | 348000000.0000 | 345000000.0000 | 217000000.0000 | 4966000000.0000 | 2810000000.0000 | 2156000000.0000 |
| 2007 | 8936000000.0000 | 524000000.0000 | 444000000.0000 | 278000000.0000 | 6502000000.0000 | 3359000000.0000 | 3142000000.0000 |
| 2008 | 10174000000.0000 | 550000000.0000 | 510000000.0000 | 372000000.0000 | 6187000000.0000 | 4047000000.0000 | 2140000000.0000 |
| 2009 | 11099000000.0000 | 519000000.0000 | 523000000.0000 | 420000000.0000 | 7413000000.0000 | 4469000000.0000 | 2944000000.0000 |
| 2010 | 13946000000.0000 | 653000000.0000 | 614000000.0000 | 438000000.0000 | 8314000000.0000 | 4585000000.0000 | 3729000000.0000 |
| 2011 | 16761000000.0000 | 841000000.0000 | 852000000.0000 | 621000000.0000 | 10842000000.0000 | 5484000000.0000 | 5358000000.0000 |
| 2012 | 18264000000.0000 | 906000000.0000 | 917000000.0000 | 672000000.0000 | 14523000000.0000 | 8395000000.0000 | 6128000000.0000 |
| 2013 | 19790000000.0000 | 972000000.0000 | 982000000.0000 | 697000000.0000 | 14040000000.0000 | 7772000000.0000 | 6268000000.0000 |
| 2014 | 18277000000.0000 | 956000000.0000 | 929000000.0000 | 636000000.0000 | 13749000000.0000 | 6860000000.0000 | 6889000000.0000 |
| 2015 | 17328000000.0000 | 1060000000.0000 | 936000000.0000 | 661000000.0000 | 13954000000.0000 | 6566000000.0000 | 7387000000.0000 |
| 2016 | 23480000000.0000 | 1112000000.0000 | 1188000000.0000 | 804000000.0000 | 23017000000.0000 | 12969000000.0000 | 10048000000.0000 |
| 2017 | 26091000000.0000 | 1252000000.0000 | 1262000000.0000 | 742000000.0000 | 20189000000.0000 | 9400000000.0000 | 10789000000.0000 |
| 2018 | 26711000000.0000 | 1629000000.0000 | 1703000000.0000 | 1226000000.0000 | 21705000000.0000 | 10226000000.0000 | 11479000000.0000 |
| 2019 | 26789000000.0000 | 1528000000.0000 | 1445000000.0000 | 945000000.0000 | 24106000000.0000 | 12040000000.0000 | 12066000000.0000 |
| 2020 | 11536000000.0000 | 625000000.0000 | 599000000.0000 | 306000000.0000 | 28598000000.0000 | 12068000000.0000 | 16530000000.0000 |
| 2021 | 12754000000.0000 | 1905000000.0000 | 1906000000.0000 | 1378000000.0000 | 39197000000.0000 | 19094000000.0000 | 20103000000.0000 |
| 2022 | 10800000000.0000 | 539000000.0000 | 533000000.0000 | 136000000.0000 | 37887000000.0000 | 17944000000.0000 | 19943000000.0000 |
| 2023 | 12224000000.0000 | 1154000000.0000 | 1208000000.0000 | 760000000.0000 | 41122000000.0000 | 20683000000.0000 | 20439000000.0000 |
| 2024 | 11372000000.0000 | 692000000.0000 | 643000000.0000 | 257000000.0000 | 41670000000.0000 | 21404000000.0000 | 20266000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 1990 | 7.85 | 7.13 | 38.91 | -- | -- | -- | 5.46 |
| 1991 | 7.83 | 6.99 | 38.99 | -- | -- | -- | 5.58 |
| 1992 | 7.99 | 7.10 | 16.95 | -- | -- | -- | 2.39 |
| 1993 | 6.81 | 6.36 | 14.30 | -- | 10.9300 | 93.99 | 2.25 |
| 1994 | 100.00 | 8.34 | 12.90 | -- | -- | -- | 1.55 |
| 1995 | 6.79 | 7.71 | 10.06 | -- | 20.6800 | 53.02 | 1.30 |
| 1996 | 5.02 | 7.84 | 7.57 | -- | 14.5500 | 65.45 | 0.97 |
| 1997 | 6.64 | 10.71 | 7.63 | 12.3000 | 6.4200 | 37.66 | 0.71 |
| 1998 | 2.66 | 2.29 | 1.49 | 2.7400 | 3.3200 | 30.03 | 0.65 |
| 1999 | 0.43 | 0.27 | 0.13 | -- | 2.4100 | -- | 0.50 |
| 2000 | 0.22 | 1.03 | 0.81 | 1.9600 | 2.9400 | -- | 0.79 |
| 2001 | 0.55 | 1.96 | 2.03 | 1.5900 | 2.9400 | 42.91 | 1.04 |
| 2002 | 1.02 | 1.76 | 1.92 | 1.6100 | 3.3000 | 42.40 | 1.09 |
| 2003 | 1.01 | 2.12 | 2.01 | 0.8200 | 3.5400 | 36.18 | 0.95 |
| 2004 | 0.85 | 1.86 | 2.28 | 0.8600 | 6.5000 | 30.87 | 1.23 |
| 2005 | 0.34 | 1.69 | 2.36 | 1.7000 | 10.3000 | 32.61 | 1.40 |
| 2006 | 3.02 | 5.31 | 6.95 | 11.5000 | 14.1300 | 68.18 | 1.31 |
| 2007 | 5.79 | 4.97 | 6.83 | 10.2400 | 24.2500 | 129.50 | 1.37 |
| 2008 | 5.47 | 5.01 | 8.24 | 13.4100 | 28.4400 | 130.43 | 1.64 |
| 2009 | 4.32 | 4.71 | 7.06 | 16.0800 | 30.5700 | 153.85 | 1.50 |
| 2010 | 4.70 | 4.40 | 7.39 | 12.7700 | 39.1800 | 201.12 | 1.68 |
| 2011 | 5.02 | 5.08 | 7.86 | 14.7400 | 42.5500 | 185.57 | 1.55 |
| 2012 | 5.02 | 5.02 | 6.31 | 11.8800 | 38.6300 | 193.55 | 1.26 |
| 2013 | 4.48 | 4.96 | 6.99 | 11.3400 | 40.6100 | 214.29 | 1.41 |
| 2014 | 4.31 | 5.08 | 6.76 | 9.6500 | 37.6600 | 204.55 | 1.33 |
| 2015 | 5.06 | 5.40 | 6.71 | 9.2500 | 34.1000 | 225.00 | 1.24 |
| 2016 | 4.90 | 5.06 | 5.16 | 7.1000 | 34.6900 | 142.29 | 1.02 |
| 2017 | 4.80 | 4.84 | 6.25 | 9.3300 | 35.5400 | 126.76 | 1.29 |
| 2018 | 5.99 | 6.38 | 7.85 | 11.4600 | 24.9200 | 101.98 | 1.23 |
| 2019 | 5.24 | 5.39 | 5.99 | 8.6600 | 22.0600 | 120.00 | 1.11 |
| 2020 | 4.80 | 5.19 | 2.09 | 3.3700 | 5.2000 | 44.01 | 0.40 |
| 2021 | 12.53 | 14.94 | 4.86 | 8.8600 | 5.2900 | 53.41 | 0.33 |
| 2022 | 2.44 | 4.94 | 1.41 | 1.0100 | 3.9100 | 33.18 | 0.29 |
| 2023 | 8.91 | 9.88 | 2.94 | 3.6500 | 4.0800 | 29.44 | 0.30 |
| 2024 | 5.31 | 5.65 | 1.54 | 1.3700 | 3.7200 | 29.56 | 0.27 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 1990 | 41.66 | 59.38 | 1.4300 | 1.4300 |
| 1991 | 44.59 | 55.59 | 1.4700 | 1.4700 |
| 1992 | 43.64 | 56.67 | 1.2800 | 1.2800 |
| 1993 | 41.33 | 58.47 | 1.3500 | 0.6900 |
| 1994 | 20.40 | 79.60 | 3.8000 | 3.3300 |
| 1995 | 27.03 | 72.97 | 2.8700 | 2.6300 |
| 1996 | 43.20 | 56.86 | 1.4000 | 1.2100 |
| 1997 | 35.45 | 64.59 | 2.6900 | 2.1800 |
| 1998 | 35.78 | 64.22 | 1.6300 | 0.9800 |
| 1999 | 43.83 | 56.17 | 1.4000 | 0.9700 |
| 2000 | 46.53 | 53.47 | 1.1100 | 0.3900 |
| 2001 | 43.65 | 56.39 | 1.2300 | 0.4900 |
| 2002 | 44.05 | 55.95 | 1.2500 | 0.6100 |
| 2003 | 48.01 | 51.99 | 1.2400 | 0.7700 |
| 2004 | 52.85 | 47.18 | 1.0400 | 0.8100 |
| 2005 | 55.38 | 44.62 | 1.0600 | 0.8000 |
| 2006 | 56.58 | 43.42 | 0.6900 | 0.5300 |
| 2007 | 51.66 | 48.32 | 0.8000 | 0.6600 |
| 2008 | 65.41 | 34.59 | 0.4500 | 0.3200 |
| 2009 | 60.29 | 39.71 | 0.7000 | 0.5600 |
| 2010 | 55.15 | 44.85 | 0.8200 | 0.6900 |
| 2011 | 50.58 | 49.42 | 1.1300 | 1.0000 |
| 2012 | 57.80 | 42.20 | 1.3500 | 1.2400 |
| 2013 | 55.36 | 44.64 | 1.2200 | 1.1400 |
| 2014 | 49.89 | 50.11 | 1.5500 | 1.4100 |
| 2015 | 47.05 | 52.94 | 1.8000 | 1.7000 |
| 2016 | 56.35 | 43.65 | 2.2000 | 2.0500 |
| 2017 | 46.56 | 53.44 | 1.1100 | 0.9000 |
| 2018 | 47.11 | 52.89 | 1.0100 | 0.8500 |
| 2019 | 49.95 | 50.05 | 1.3100 | 1.1300 |
| 2020 | 42.20 | 57.80 | 1.3500 | 1.1200 |
| 2021 | 48.71 | 51.29 | 1.6000 | 1.3900 |
| 2022 | 47.36 | 52.64 | 1.6200 | 1.3500 |
| 2023 | 50.30 | 49.70 | 1.5900 | 1.3200 |
| 2024 | 51.37 | 48.63 | 1.5500 | 1.2700 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1990 | 528000000.0000 | 11103900.0000 | 10390800.0000 | 1722400.0000 |
| 1991 | 612000000.0000 | 12928200.0000 | 12623100.0000 | 1374800.0000 |
| 1992 | 725000000.0000 | 21530100.0000 | 17853600.0000 | 1418600.0000 |
| 1993 | 1040000000.0000 | -- | -- | -- |
| 1994 | -- | -- | -- | -- |
| 1995 | 1511000000.0000 | 67811200.0000 | 85121900.0000 | -10635200.0000 |
| 1996 | 1551000000.0000 | 76003400.0000 | 107000000.0000 | -1012400.0000 |
| 1997 | 1561000000.0000 | 67944000.0000 | 135000000.0000 | -29850200.0000 |
| 1998 | 1572000000.0000 | 70282600.0000 | 154000000.0000 | -7957900.0000 |
| 1999 | 1386000000.0000 | 78855000.0000 | 161000000.0000 | -17264800.0000 |
| 2000 | 2263000000.0000 | 97865300.0000 | 217000000.0000 | 36820200.0000 |
| 2001 | 3088000000.0000 | 143000000.0000 | 317000000.0000 | 37541000.0000 |
| 2002 | 3298000000.0000 | 150000000.0000 | 319000000.0000 | 37132800.0000 |
| 2003 | 3149000000.0000 | 99437000.0000 | 398000000.0000 | 34983500.0000 |
| 2004 | 4084000000.0000 | 127000000.0000 | 442000000.0000 | 28025200.0000 |
| 2005 | 4992000000.0000 | 161000000.0000 | 668000000.0000 | 23812800.0000 |
| 2006 | 6299000000.0000 | 625000000.0000 | 306000000.0000 | 29054800.0000 |
| 2007 | 8419000000.0000 | 756000000.0000 | 300000000.0000 | 23915900.0000 |
| 2008 | 9617000000.0000 | 831000000.0000 | 403000000.0000 | 40264700.0000 |
| 2009 | 10619000000.0000 | 989000000.0000 | 407000000.0000 | 68124100.0000 |
| 2010 | 13291000000.0000 | 1210000000.0000 | 438000000.0000 | 94917700.0000 |
| 2011 | 15919000000.0000 | 1510000000.0000 | 516000000.0000 | 73535600.0000 |
| 2012 | 17347000000.0000 | 1768000000.0000 | 543000000.0000 | 112000000.0000 |
| 2013 | 18904000000.0000 | 2118000000.0000 | 578000000.0000 | 129000000.0000 |
| 2014 | 17489000000.0000 | 2102000000.0000 | 594000000.0000 | 120000000.0000 |
| 2015 | 16451000000.0000 | 2092000000.0000 | 623000000.0000 | 120000000.0000 |
| 2016 | 22329000000.0000 | 2640000000.0000 | 881000000.0000 | 139000000.0000 |
| 2017 | 24838000000.0000 | 2859000000.0000 | 961000000.0000 | 281000000.0000 |
| 2018 | 25112000000.0000 | 2897000000.0000 | 983000000.0000 | 120000000.0000 |
| 2019 | 25384000000.0000 | 2919000000.0000 | 912000000.0000 | 235000000.0000 |
| 2020 | 10982000000.0000 | 1630000000.0000 | 1454000000.0000 | 195000000.0000 |
| 2021 | 11156000000.0000 | 1644000000.0000 | 1420000000.0000 | 561000000.0000 |
| 2022 | 10537000000.0000 | 1701000000.0000 | 1560000000.0000 | 473000000.0000 |
| 2023 | 11135000000.0000 | 1854000000.0000 | 1484000000.0000 | 467000000.0000 |
| 2024 | 10768000000.0000 | 1755000000.0000 | 1579000000.0000 | 490000000.0000 |