万科A (000002.SZ)

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财务分析(报告期)(万科A)

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完整财报对比
2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报2021年年报2021年三季报2021年中报2021年一季报
主要指标:
 营业收入(元) 200,892,590,067.2268,474,007,399.21503,838,367,358.76337,673,241,644.89206,916,289,449.7262,667,074,774.20452,797,773,974.14271,485,774,926.48167,110,935,244.5662,264,095,939.36
 营业利润(元) 20,335,189,196.504,091,132,174.6952,006,935,659.5437,447,020,773.4724,237,684,886.653,969,817,760.1852,530,997,237.2532,935,474,499.1921,987,575,040.064,045,196,796.35
 利润总额(元) 20,702,682,313.254,231,722,279.9852,386,185,416.6337,731,123,134.4124,359,200,031.514,081,141,673.9352,222,631,202.9533,101,303,560.1722,080,868,650.384,108,071,317.70
 净利润(元) 15,168,214,330.752,833,713,594.3337,550,909,305.1427,244,596,166.4118,102,741,280.262,786,996,479.7538,069,527,018.0224,604,349,453.4116,173,518,847.562,507,050,675.82
 归属于母公司股东的净利润(元) 9,870,472,245.911,445,811,341.8722,617,778,516.4517,050,421,834.8212,222,659,217.791,428,994,048.1822,524,033,383.2216,688,796,291.8811,046,937,585.871,292,286,264.34
盈利能力:
 销售毛利率(%) 18.8715.4519.5519.6320.4618.8721.8222.1022.9420.41
 销售净利率(%) 7.554.147.458.078.754.458.419.069.684.03
 净资产收益率(%) 4.080.609.457.285.360.62----
 总资产报酬率ROA(%) 1.300.302.982.051.280.28----
 投入资本回报率ROIC(%) 1.740.264.233.252.350.284.533.382.220.27
营运能力:
 存货周转率(次) 0.180.060.410.260.160.05----
 应收账款周转率(次) 25.729.4382.2753.6340.4113.55----
 总资产周转率(次) 0.110.040.270.180.110.03----
偿债能力:
 资产负债率(%) 76.0977.2076.9577.8579.1679.8079.7480.9481.4081.37
 股东权益比率(%) 14.8014.1113.8113.1612.4612.1612.1711.5711.3511.83
 已获利息倍数(倍) 9.604.4221.0332.44109.883.9512.9110.9413.643.59
 流动比率 1.351.321.311.271.241.231.221.191.181.18
 速动比率 0.430.430.410.360.350.350.340.320.350.36
发展能力:
 营业收入增长率(%) -2.919.2711.2724.3823.820.658.0412.4214.1930.33
 营业利润增长率(%) -16.103.04-1.0013.7010.23-1.86-34.30-21.87-17.23-16.13
 税后利润增长率(%) -19.431.160.422.1710.6410.58-45.75-15.98-11.683.44
 净资产增长率(%) 6.443.862.865.925.584.955.1012.3113.4219.63
 总资产增长率(%) -10.38-10.49-9.36-6.85-3.882.073.728.438.249.66

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