| 万科A (000002) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2025-03-31 | -0.5268 | 16.49 | -0.49 | 2.3471 | 3.176 | -0.5157 | 0.9021 | -0.5071 | -15.9721 | -17.5309 | -5.0922 | -3.13 | -38.3145 | -2036.4279 | -15.017 | 4.3934 | 0.0701 | 0.03 | 0.1136 | 1.3034 | 0.5667 | 11.1407 | 26.5244 | 14.7012 | -- | 73.4756 | -0.1525 | -0.0047 | -- | -0.0063 | -0.8547 | ||
| 2024-12-31 | -0.5268 | 16.49 | -0.49 | 2.1874 | 3.6995 | -3.7865 | 4.8228 | -3.4899 | -13.5073 | -13.3004 | -35.0749 | -3.13 | -26.3157 | -338.0963 | -14.5257 | 44.5557 | 0.5051 | 0.2459 | 0.9253 | 1.276 | 0.5542 | 12.2608 | 26.3442 | 13.9075 | 1644.0844 | 73.6558 | 0.0111 | 0.003 | -- | 0.004 | 0.5284 | ||
| 2024-09-30 | -0.5268 | 16.49 | -0.49 | 2.1349 | 6.3427 | -1.2082 | 4.94 | -1.1459 | -6.8853 | -6.6701 | -70.3553 | -3.13 | -24.2548 | -177.9847 | -17.5819 | 25.718 | 0.3107 | 0.1537 | 0.5658 | 1.3535 | 0.5819 | 10.6209 | 27.5836 | 13.0703 | -- | 72.4164 | -0.022 | -0.0036 | -- | -0.0049 | -0.6456 | ||
| 2024-06-30 | -0.5268 | 16.49 | -0.49 | 2.1305 | 7.0209 | -0.5989 | 4.7953 | -0.5821 | -5.5439 | -5.4127 | -84.9779 | -3.13 | -28.9278 | -156.175 | -15.5194 | 16.9537 | 0.1985 | 0.0975 | 0.3624 | 1.371 | 0.5821 | 11.749 | 27.063 | 13.043 | 1846.2539 | 72.937 | -0.0363 | -0.0036 | -- | -0.005 | -0.6582 | ||
| 2024-03-31 | -0.5268 | 16.49 | -0.49 | 2.1231 | 7.8163 | 0.0226 | 6.7113 | 0.0223 | 1.1333 | 1.1036 | 591.0728 | -3.13 | -10.0474 | -88.309 | -16.0182 | 7.6663 | 0.08 | 0.0415 | 0.1535 | 1.3847 | 0.5471 | 10.3526 | 27.293 | 12.9521 | -- | 72.707 | -0.153 | -0.0064 | -28.4386 | -0.0089 | -1.1742 | ||
| 2023-12-31 | -0.5268 | 16.49 | -0.49 | 2.0998 | 7.8467 | 1.3593 | 11.2446 | 1.2542 | 6.8499 | 6.2807 | 175.7083 | -3.13 | -7.5618 | -45.5258 | -14.3572 | 62.9449 | 0.4908 | 0.2856 | 1.1529 | 1.3997 | 0.5458 | 12.146 | 26.7757 | 13.1418 | 2095.0075 | 73.2243 | 0.0084 | 0.0026 | 0.1913 | 0.0036 | 0.4761 | ||
| 2023-09-30 | -0.5268 | 16.49 | -0.49 | 2.08 | 8.68 | 1.2769 | 14.2538 | 1.2355 | 10.8644 | 9.7181 | 144.2123 | -3.13 | -14.0268 | -22.8201 | -10.1451 | 34.4021 | 0.2779 | 0.1706 | 0.7149 | 1.3712 | 0.5049 | 11.0243 | 24.7238 | 13.0601 | -- | 75.2762 | 0.0008 | 0.0001 | 0.0112 | 0.0002 | 0.025 | ||
| 2023-06-30 | -0.5268 | 16.49 | -0.49 | 2.0826 | 8.3656 | 0.9006 | 14.5767 | 0.8815 | 11.3753 | 10.1224 | 141.4476 | -3.13 | -2.9112 | -16.2104 | -10.3771 | 24.1956 | 0.1869 | 0.1168 | 0.4975 | 1.3495 | 0.497 | 12.4432 | 23.9072 | 12.7769 | 2332.3731 | 76.0928 | 0.0093 | 0.0011 | 0.1229 | 0.0015 | 0.1899 | ||
| 2023-03-31 | -0.5268 | 16.49 | -0.49 | 1.9971 | 8.3364 | 0.1626 | 11.5589 | 0.1619 | 6.5037 | 5.9747 | 187.036 | -3.13 | 9.2663 | 1.6763 | -10.4906 | 8.5047 | 0.0649 | 0.0391 | 0.1707 | 1.322 | 0.4938 | 13.2103 | 22.8048 | 11.4218 | -- | 77.1952 | 0.1022 | 0.004 | 2.4707 | 0.0052 | 0.6606 | ||
| 2022-12-31 | -0.5268 | 16.49 | -0.49 | 1.9661 | 8.3727 | 2.1371 | 14.712 | 2.0321 | 11.5305 | 10.3221 | 141.497 | -3.13 | 11.2723 | -1.3623 | -9.3629 | 82.2708 | 0.4089 | 0.2727 | 1.2631 | 1.3132 | 0.4716 | 12.7303 | 23.0485 | 10.288 | 2466.4127 | 76.9515 | 0.0055 | 0.0016 | 0.0732 | 0.002 | 0.2552 | ||
| 2022-09-30 | -0.5268 | 16.49 | -0.49 | 1.968 | 8.4666 | 1.4866 | 15.8704 | 1.4449 | 12.5624 | 11.0897 | 142.0318 | -3.13 | 24.3797 | 10.7308 | -6.8506 | 53.9135 | 0.2638 | 0.1791 | 0.8455 | 1.2687 | 0.428 | 10.1709 | 22.1523 | 9.2788 | -- | 77.8477 | -0.0124 | -0.0023 | -0.1533 | -0.0029 | -0.3574 | ||
| 2022-06-30 | -0.5268 | 16.49 | -0.49 | 1.7614 | 8.0552 | 0.9633 | 16.4224 | 0.9483 | 13.326 | 11.7138 | 139.4982 | -3.13 | 23.8197 | 11.9283 | -3.8794 | 36.7328 | 0.1568 | 0.1084 | 0.5275 | 1.2367 | 0.4139 | 11.3454 | 20.8444 | 8.9188 | 2754.2219 | 79.1556 | 0.0401 | 0.0044 | 0.4578 | 0.0056 | 0.6665 | ||
| 万科A (000002) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2025-03-31 | 3799464.99 | 4224814.27 | 105900.81 | 140106.46 | 203000.72 | -666081.68 | -673097.61 | -641519.85 | ||||
| 2024-12-31 | 34317644.07 | 34985015.26 | 1038357.05 | 639420.59 | 593873.60 | -4564379.63 | -4718655.92 | -4870393.44 | ||||
| 2024-09-30 | 21989482.77 | 22461420.70 | 647530.73 | 481263.43 | 392494.19 | -1466723.94 | -1543997.59 | -1639811.05 | ||||
| 2024-06-30 | 14277876.41 | 14555765.16 | 410572.14 | 308821.30 | 220475.94 | -772822.90 | -805701.10 | -852074.50 | ||||
| 2024-03-31 | 6159414.91 | 6184955.96 | 163307.44 | 152571.32 | 109224.72 | 67976.87 | 69936.27 | 33129.03 | ||||
| 2023-12-31 | 46573907.67 | 43565834.66 | 1227211.57 | 576694.76 | 371482.55 | 2925170.21 | 2980542.81 | 2045555.84 | ||||
| 2023-09-30 | 29030849.13 | 26455184.97 | 736857.03 | 504487.56 | 276558.56 | 2821242.41 | 2869374.17 | 2102734.50 | ||||
| 2023-06-30 | 20089259.01 | 18228125.50 | 465353.07 | 332745.45 | 240689.39 | 2033518.92 | 2070268.23 | 1516821.43 | ||||
| 2023-03-31 | 6847400.74 | 6521885.89 | 171842.30 | 155242.57 | 123681.44 | 409113.22 | 423172.23 | 283371.36 | ||||
| 2022-12-31 | 50383836.74 | 45501105.15 | 1241236.72 | 958413.84 | 261517.48 | 5200693.57 | 5238618.54 | 3755090.93 | ||||
| 2022-09-30 | 33767324.16 | 30079272.91 | 783855.32 | 722872.31 | 120002.19 | 3744702.08 | 3773112.31 | 2724459.62 | ||||
| 2022-06-30 | 20691628.94 | 18308412.39 | 483166.86 | 480359.31 | 22372.35 | 2423768.49 | 2435920.00 | 1810274.13 | ||||
| 万科A (000002) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2025-03-31 | 7550191.54 | 918536.65 | 5463093.01 | -- | 36070553.20 | 36070553.20 | 124403938.62 | 23635457.28 | 23635457.28 | 91406497.34 | 19672887.87 | 124403938.62 |
| 2024-12-31 | 8816286.50 | 811075.83 | 5445856.68 | -- | 36874778.29 | 36874778.29 | 128625985.98 | 22834337.96 | 22834337.96 | 94740519.73 | 20266648.80 | 128625985.98 |
| 2024-09-30 | 7974540.43 | 980681.50 | 6164764.03 | -- | 34090360.66 | 34090360.66 | 135717978.34 | 23198958.25 | 23198958.25 | 98282134.17 | 23411994.36 | 135717978.34 |
| 2024-06-30 | 9239877.07 | 954971.00 | 6387026.18 | -- | 34460964.98 | 34460964.98 | 142281902.10 | 25132046.14 | 25132046.14 | 103776181.56 | 24167856.40 | 142281902.10 |
| 2024-03-31 | 8306648.69 | 877514.35 | 5886224.62 | -- | 35279777.43 | 35279777.43 | 146386909.48 | 26196195.20 | 26196195.20 | 106433570.84 | 25063326.63 | 146386909.48 |
| 2023-12-31 | 9981375.54 | 729362.84 | 5674478.79 | -- | 35459010.98 | 35459010.98 | 150485017.21 | 28013138.27 | 28013138.27 | 110191664.12 | 25078461.34 | 150485017.21 |
| 2023-09-30 | 10367986.98 | 937269.89 | 6040153.25 | -- | 35716230.11 | 35716230.11 | 164670173.94 | 29910396.55 | 29910396.55 | 123957434.60 | 25290784.66 | 164670173.94 |
| 2023-06-30 | 12218087.88 | 910101.23 | 6209970.98 | -- | 35915260.00 | 35915260.00 | 168419640.94 | 29964284.43 | 29964284.43 | 128155192.72 | 24932666.91 | 168419640.94 |
| 2023-03-31 | 14000596.91 | 859796.74 | 6241464.82 | -- | 34202949.84 | 34202949.84 | 174307859.45 | 28575002.15 | 28575002.15 | 134557273.63 | 24601229.60 | 174307859.45 |
| 2022-12-31 | 13720763.49 | 750469.21 | 6048353.84 | -- | 34176806.42 | 34176806.42 | 175712444.42 | 27433136.58 | 27433136.58 | 135213293.78 | 24269134.22 | 175712444.42 |
| 2022-09-30 | 11882968.57 | 778288.63 | 6522947.87 | -- | 35038970.82 | 35038970.82 | 183262410.59 | 25832962.44 | 25832962.44 | 142665562.71 | 24110695.37 | 183262410.59 |
| 2022-06-30 | 14107304.24 | 652241.58 | 7008166.12 | -- | 34148598.48 | 34148598.48 | 187920224.43 | 24405563.64 | 24405563.64 | 148749368.23 | 23423487.66 | 187920224.43 |
| 万科A (000002) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2025-03-31 | 4146098.32 | 4725355.20 | -579256.88 | 418889.52 | 150923.48 | 267966.05 | 1302945.91 | -- | 1303194.12 | 2278581.92 | -975387.80 | |
| 2024-12-31 | 21962216.38 | 21582231.62 | 379984.76 | 1968819.95 | 887906.99 | 1080912.96 | 7780713.49 | -- | 7829145.65 | 10596445.51 | -2767299.86 | |
| 2024-09-30 | 16135436.25 | 16620201.25 | -484765.00 | 1213333.82 | 650183.43 | 563150.38 | 7119312.95 | -- | 7154289.97 | 9194874.77 | -2040584.80 | |
| 2024-06-30 | 11307677.26 | 11825309.84 | -517632.58 | 922928.95 | 425376.87 | 497552.08 | 5999329.77 | -- | 6023523.19 | 6709380.12 | -685856.93 | |
| 2024-03-31 | 5378992.10 | 6321134.04 | -942141.94 | 411447.00 | 189458.64 | 221988.36 | 1454021.52 | -- | 1460542.22 | 2355000.49 | -894458.27 | |
| 2023-12-31 | 32112867.05 | 31721634.66 | 391232.39 | 1527306.06 | 1988870.27 | -461564.21 | 8181111.27 | 993660.00 | 10361563.97 | 14042880.40 | -3681316.43 | |
| 2023-09-30 | 23648765.39 | 23625233.03 | 23532.36 | 1027964.87 | 1249283.14 | -221318.28 | 7266079.49 | 996360.00 | 8922418.55 | 12055823.64 | -3133405.09 | |
| 2023-06-30 | 16988933.76 | 16802483.79 | 186449.96 | 762258.56 | 791600.48 | -29341.92 | 5931582.55 | 596760.00 | 7194702.39 | 8838730.71 | -1644028.32 | |
| 2023-03-31 | 9251367.32 | 8551237.27 | 700130.05 | 464051.27 | 497752.73 | -33701.46 | 3083884.23 | -- | 3435130.82 | 3810130.03 | -374999.20 | |
| 2022-12-31 | 36567340.17 | 36292295.23 | 275044.95 | 1916599.61 | 3219626.72 | -1303027.12 | 11229912.37 | 3005222.00 | 15703276.11 | 15359384.23 | 343891.89 | |
| 2022-09-30 | 26623248.78 | 27040819.69 | -417570.91 | 860290.88 | 1975671.80 | -1115380.91 | 7884929.88 | 2187730.64 | 11301926.75 | 12348300.66 | -1046373.91 | |
| 2022-06-30 | 18375646.97 | 17546844.92 | 828802.05 | 622104.94 | 1107355.16 | -485250.22 | 6069277.55 | 1147730.64 | 7531854.27 | 8205666.60 | -673812.33 | |
| 万科A (000002) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2025-01-27 |
| 报告期 | 2024-12-31 |
| 类型 | |
| 业绩摘要 | 预计2024年1-12月归属于上市公司股东的净利润为：-4500000万元，与上年同期相比变动幅度：-470%。 |
| 上年同期每股收益(元) | 1.03 |
| 行业 | 房地产开发 |
| 概念 | 安邦系,高股息,白马股,MSCI,宝能系,养老产业,房地产,互联网金融,快递物流,住房租赁,深圳本地股/深汕合作 |
| 账务标签 | |
| 账务评述 | 财务面不确定！ |