万科A (000002.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

财务摘要(报告期)(万科A)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2022年一季报2021年年报2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020年一季报
每股指标:
 每股收益 - 基本(元) 0.121.941.440.950.113.621.741.110.11
 每股收益 - 稀释(元) 0.121.941.440.950.113.621.741.110.11
 每股收益 - 期末股本摊薄(元) 0.121.941.440.950.113.571.711.080.11
 每股净资产BPS(元) 20.3820.3019.5819.1019.4319.3217.4516.8416.69
 每股经营活动产生的现金流量净额(元) -1.140.350.100.581.454.582.871.95-0.26
 每股营业收入(元) 5.3938.9523.3514.385.3636.0820.7912.604.23
关键比率:
 净资产收益率 - 摊薄(%) 0.609.557.334.980.5718.499.806.390.66
 净资产收益率 - 加权(%) 0.609.787.314.790.5720.1310.136.440.66
 净资产收益率 - 平均(%) 0.609.787.384.950.5720.1310.176.520.66
 净资产收益率 - 扣除(%) 0.469.497.164.840.5117.929.326.190.54
 总资产净利率 - 平均(%) 0.142.001.280.850.133.301.701.050.14
 总资产报酬率ROA(%) 0.262.901.881.230.284.652.581.660.38
 投入资本回报率ROIC(%) 0.284.533.382.220.278.874.352.680.27
 销售毛利率(%) 18.8721.8222.1022.9420.4129.2529.9431.8131.28
 销售净利率(%) 4.458.419.069.684.0314.1512.4512.735.09
 资产负债率(%) 79.8079.7480.9481.4081.3781.2883.3283.8784.24
 资产周转率(倍) 0.030.240.140.090.030.230.140.080.03
 销售商品提供劳务收到的现金/营业收入(%) 124.59102.49128.33141.40185.17112.69126.10123.27129.42
 营业利润同比增长率(%) -1.86-34.30-21.87-17.23-16.134.370.46-4.64-18.05
 营业收入同比增长率(%) 0.658.0412.4214.1930.3313.927.855.05-1.24
 利润总额同比增长率(%) -0.66-34.46-20.88-16.52-14.344.100.03-4.60-18.33
 归属母公司股东的净利润同比增长率(%) 10.58-45.75-15.98-11.683.446.808.895.6211.49
 扣非后归属母公司股东的净利润同比增长率(%) -5.58-44.38-13.78-11.4513.765.023.933.10-9.86
 总资产同比增长率(%) 2.073.728.438.249.668.0510.7214.5312.16
 总负债同比增长率(%) 0.111.755.335.045.924.118.4612.6711.46
 净资产同比增长率(%) 4.955.1012.3113.4219.6319.3821.1621.4919.75
利润表摘要:
 营业总收入(元) 62,667,074,774.20452,797,773,974.14271,485,774,926.48167,110,935,244.5662,264,095,939.36419,111,677,714.12241,491,467,190.53146,349,506,729.7147,774,342,784.96
 营业总成本(元) 59,223,885,616.85403,110,113,966.74242,190,992,903.31147,879,355,720.3058,696,131,876.22350,513,340,623.53203,753,344,602.32122,408,509,780.7643,064,380,756.37
 营业收入(元) 62,667,074,774.20452,797,773,974.14271,485,774,926.48167,110,935,244.5662,264,095,939.36419,111,677,714.12241,491,467,190.53146,349,506,729.7147,774,342,784.96
 营业利润(元) 3,969,817,760.1852,530,997,237.2532,935,474,499.1921,987,575,040.064,045,196,796.3579,958,642,103.8842,153,893,183.3226,563,983,478.454,823,237,263.08
 利润总额(元) 4,081,141,673.9352,222,631,202.9533,101,303,560.1722,080,868,650.384,108,071,317.7079,675,752,923.3941,837,996,908.2626,450,444,828.994,795,679,207.71
 净利润(元) 2,786,996,479.7538,069,527,018.0224,604,349,453.4116,173,518,847.562,507,050,675.8259,298,116,444.5330,071,542,918.0418,629,194,388.092,430,274,852.90
 归属母公司股东的净利润(元) 1,428,994,048.1822,524,033,383.2216,688,796,291.8811,046,937,585.871,292,286,264.3441,515,544,941.3119,862,827,129.7312,507,519,556.501,249,359,312.96
 非经常性损益(元) 336,437,571.46142,251,501.17401,986,829.22319,651,014.86135,106,820.181,277,833,807.05973,509,017.37393,311,670.22232,156,317.58
 归属母公司股东的净利润扣除非经常性损益(元) 1,092,556,476.7222,381,781,882.0516,286,809,462.6610,727,286,571.011,157,179,444.1640,237,711,134.2618,889,318,112.3612,114,207,886.281,017,202,995.38
资产负债表摘要:
 流动资产(元) 1,608,773,589,575.831,600,268,307,291.901,634,575,545,749.581,632,249,742,415.541,584,331,740,125.631,547,387,061,234.691,503,850,304,031.171,509,594,566,656.841,449,790,966,626.68
 固定资产(元) 14,081,120,674.4912,821,059,774.7812,244,561,606.2512,596,920,557.9412,416,157,032.6612,577,342,742.1712,691,995,618.3511,903,845,502.2912,046,413,875.77
 长期股权投资(元) 139,365,140,066.92144,449,331,715.57148,402,891,844.12142,013,534,884.71142,365,067,549.16141,895,190,255.76134,633,748,565.48128,191,645,086.43130,241,082,527.96
 资产总计(元) 1,947,369,375,453.951,938,638,128,699.081,967,403,013,063.621,955,046,076,839.621,907,860,492,718.951,869,177,094,005.551,814,465,741,941.721,806,186,613,769.101,739,794,796,342.85
 流动负债(元) 1,303,928,123,456.611,311,446,467,338.731,377,665,222,453.141,380,851,941,342.121,346,920,073,596.381,317,492,688,869.781,317,539,097,359.361,315,939,370,661.791,265,384,979,818.62
 非流动负债(元) 250,131,542,300.16234,418,884,835.26214,807,346,065.30210,473,376,114.68205,508,414,255.10201,839,931,792.55194,284,232,259.94198,991,136,056.10200,298,690,112.28
 负债合计(元) 1,554,059,665,756.771,545,865,352,173.991,592,472,568,518.441,591,325,317,456.801,552,428,487,851.481,519,332,620,662.331,511,823,329,619.301,514,930,506,717.891,465,683,669,930.90
 股东权益(元) 393,309,709,697.18392,772,776,525.09374,930,444,545.18363,720,759,382.82355,432,004,867.47349,844,473,343.22302,642,412,322.42291,256,107,051.21274,111,126,411.95
 归属母公司股东的权益(元) 236,870,418,361.81235,953,134,212.41227,622,869,231.18221,865,539,969.48225,707,668,850.84224,510,952,749.09202,675,004,733.29195,617,745,446.49188,663,863,882.66
 资本公积(元) 20,590,011,747.9920,583,813,574.2518,521,441,170.3918,407,513,836.5218,445,935,309.4918,554,497,034.2418,756,659,496.8919,253,308,531.9512,339,770,796.83
 盈余公积(元) 111,186,520,565.83111,186,520,565.8397,466,324,513.5197,466,324,513.5197,466,324,513.5197,466,324,513.5170,826,254,100.6870,826,254,100.6870,826,254,100.68
 未分配利润(元) 94,127,438,149.0392,698,444,100.85100,583,403,061.8394,941,544,355.8299,709,058,285.5498,416,772,021.20103,404,124,622.4596,048,817,049.2296,601,396,241.73
现金流量表摘要:
 销售商品提供劳务收到的现金(元) 78,074,578,714.58464,050,811,118.84348,389,989,194.38236,290,526,937.88115,294,431,999.30472,283,130,715.82304,532,471,869.22180,412,064,949.0461,828,065,517.80
 经营活动产生的现金净流量(元) -13,259,189,892.384,113,160,948.201,219,687,037.316,781,560,273.7716,879,434,478.4953,188,022,243.8133,380,868,586.3622,605,962,036.88-2,953,862,229.68
 购建固定无形长期资产支付的现金(元) 1,050,321,819.249,577,908,329.094,467,650,241.532,434,880,525.35911,048,964.267,208,297,858.473,470,608,874.612,359,703,898.79752,903,114.21
 投资支付的现金(元) 511,101,941.8815,250,058,837.8818,054,936,871.456,222,294,169.68752,740,264.9612,937,284,477.779,901,209,472.994,681,661,282.623,243,769,966.46
 投资活动产生的现金净流量(元) 1,378,411,852.10-26,280,786,182.72-27,562,068,579.35-6,958,308,135.54871,680,755.255,797,067,128.056,189,573,771.321,158,821,524.566,609,254,008.93
 吸收投资收到的现金(元) 1,654,954,450.2538,793,659,881.1827,852,851,820.4317,753,752,655.786,190,540,142.7338,858,944,942.2519,606,266,779.0315,000,066,632.23917,436,318.16
 取得借款收到的现金(元) 26,366,622,895.61107,235,746,098.5358,920,440,094.1840,037,179,801.3118,163,550,040.00106,113,680,208.7654,712,411,972.6338,946,427,358.2726,436,359,686.63
 筹资活动产生的现金净流量(元) 8,366,567,340.77-23,103,767,491.08-20,631,633,510.981,512,851,230.63-14,766,827,439.86-32,504,259,938.83-31,775,844,083.984,534,294,371.683,562,890,818.38
 现金及现金等价物净增加(元) -3,257,894,837.30-44,953,920,442.56-46,996,658,745.771,323,398,756.313,009,136,904.5325,923,728,235.007,411,765,776.5428,400,849,052.847,303,579,501.84
 期末现金及现金等价物余额(元) 137,450,564,427.10140,708,459,264.40138,665,720,961.19186,985,778,463.27188,671,516,611.49185,662,379,706.96167,150,417,248.50188,139,500,524.80167,042,230,973.80
 折旧与摊销(元) -5,482,004,220.90-2,557,560,642.66-4,860,766,080.86-2,086,779,857.39-
公告日期 2022-04-292022-03-312021-10-292021-08-302021-04-232021-03-312020-10-302020-08-282020-04-28
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院