万科A (000002.SZ)

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财务摘要(报告期)(万科A)

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完整财报对比
2024年年报2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报
每股指标:
 每股收益 - 基本(元) 会员可见会员可见会员可见会员可见1.031.160.840.13
 每股收益 - 稀释(元) 会员可见会员可见会员可见会员可见1.031.160.840.13
 每股收益 - 期末股本摊薄(元) 会员可见会员可见会员可见会员可见1.021.140.830.12
 每股净资产BPS(元) 会员可见会员可见会员可见会员可见21.1521.2021.0320.62
 每股经营活动产生的现金流量净额(元) 会员可见会员可见会员可见会员可见0.330.020.160.59
 每股营业收入(元) 会员可见会员可见会员可见会员可见39.0424.3316.845.74
关键比率:
 净资产收益率 - 摊薄(%) 会员可见会员可见会员可见会员可见4.855.393.960.59
 净资产收益率 - 加权(%) 会员可见会员可见会员可见会员可见4.915.453.940.60
 净资产收益率 - 平均(%) 会员可见会员可见会员可见会员可见4.935.504.010.59
 净资产收益率 - 扣除(%) 会员可见会员可见会员可见会员可见3.914.733.490.26
 总资产净利率 - 平均(%) 会员可见会员可见会员可见会员可见1.251.240.880.16
 总资产报酬率ROA(%) 会员可见会员可见会员可见会员可见2.001.801.310.30
 投入资本回报率ROIC(%) 会员可见会员可见会员可见会员可见2.142.391.730.26
 销售毛利率(%) 会员可见会员可见会员可见会员可见15.2417.5818.8715.45
 销售净利率(%) 会员可见会员可见会员可见会员可见4.397.247.554.14
 资产负债率(%) 会员可见会员可见会员可见会员可见73.2275.2876.0977.20
 资产周转率(倍) 会员可见会员可见会员可见会员可见0.290.170.120.04
 销售商品提供劳务收到的现金/营业收入(%) 会员可见会员可见会员可见会员可见63.6975.7580.12123.12
 营业利润同比增长率(%) 会员可见会员可见会员可见会员可见-43.78-24.66-16.103.04
 营业收入同比增长率(%) 会员可见会员可见会员可见会员可见-7.56-14.03-2.919.27
 利润总额同比增长率(%) 会员可见会员可见会员可见会员可见-43.13-23.96-15.013.68
 归属母公司股东的净利润同比增长率(%) 会员可见会员可见会员可见会员可见-46.39-20.31-19.431.16
 扣非后归属母公司股东的净利润同比增长率(%) 会员可见会员可见会员可见会员可见-50.62-27.70-25.93-40.92
 总资产同比增长率(%) 会员可见会员可见会员可见会员可见-14.39-10.15-10.38-10.49
 总负债同比增长率(%) 会员可见会员可见会员可见会员可见-18.51-13.11-13.84-13.42
 净资产同比增长率(%) 会员可见会员可见会员可见会员可见3.074.896.443.86
利润表摘要:
 营业总收入(元) 会员可见会员可见会员可见会员可见465,739,076,702.23290,308,491,288.95200,892,590,067.2268,474,007,399.21
 营业总成本(元) 会员可见会员可见会员可见会员可见435,658,346,640.35264,551,849,697.70182,281,254,995.3465,218,858,881.96
 营业收入(元) 会员可见会员可见会员可见会员可见465,739,076,702.23290,308,491,288.95200,892,590,067.2268,474,007,399.21
 营业利润(元) 会员可见会员可见会员可见会员可见29,251,702,064.4128,212,424,140.1920,335,189,196.504,091,132,174.69
 利润总额(元) 会员可见会员可见会员可见会员可见29,805,428,126.4428,693,741,655.6020,702,682,313.254,231,722,279.98
 净利润(元) 会员可见会员可见会员可见会员可见20,455,558,414.7421,027,345,000.6015,168,214,330.752,833,713,594.33
 归属母公司股东的净利润(元) 会员可见会员可见会员可见会员可见12,162,684,368.8613,621,477,419.629,870,472,245.911,445,811,341.87
 非经常性损益(元) 会员可见会员可见会员可见会员可见2,368,843,175.771,660,913,554.271,167,772,482.27800,182,964.34
 归属母公司股东的净利润扣除非经常性损益(元) 会员可见会员可见会员可见会员可见9,793,841,193.0911,960,563,865.358,702,699,763.64645,628,377.53
资产负债表摘要:
 流动资产(元) 会员可见会员可见会员可见会员可见1,150,260,062,360.681,289,539,438,304.761,325,043,809,366.611,401,049,096,094.74
 固定资产(元) 会员可见会员可见会员可见会员可见19,233,034,944.8817,427,006,604.0217,263,296,126.5217,170,809,088.95
 长期股权投资(元) 会员可见会员可见会员可见会员可见130,562,530,648.46135,977,427,493.75137,792,624,694.32128,292,638,029.13
 资产总计(元) 会员可见会员可见会员可见会员可见1,504,850,172,117.831,646,701,739,373.121,684,196,409,372.701,743,078,594,535.06
 流动负债(元) 会员可见会员可见会员可见会员可见821,785,258,492.10940,470,380,494.21981,909,082,942.541,059,822,714,802.91
 非流动负债(元) 会员可见会员可见会员可见会员可见280,131,382,678.47299,103,965,502.69299,642,844,272.92285,750,021,476.63
 负债合计(元) 会员可见会员可见会员可见会员可见1,101,916,641,170.571,239,574,345,996.901,281,551,927,215.461,345,572,736,279.54
 股东权益(元) 会员可见会员可见会员可见会员可见402,933,530,947.26407,127,393,376.22402,644,482,157.24397,505,858,255.52
 归属母公司股东的权益(元) 会员可见会员可见会员可见会员可见250,784,613,404.38252,907,846,631.80249,326,669,106.12246,012,295,962.94
 资本公积(元) 会员可见会员可见会员可见会员可见25,052,332,023.0524,815,597,785.3224,847,119,897.9023,826,563,235.83
 盈余公积(元) 会员可见会员可见会员可见会员可见126,227,536,854.19117,743,677,081.49117,743,677,081.49117,743,677,081.49
 未分配利润(元) 会员可见会员可见会员可见会员可见93,616,301,891.08103,558,954,714.5499,807,949,540.8399,459,704,105.80
现金流量表摘要:
 销售商品提供劳务收到的现金(元) 会员可见会员可见会员可见会员可见296,649,108,624.00219,906,922,116.70160,959,767,625.2584,308,138,943.47
 经营活动产生的现金净流量(元) 会员可见会员可见会员可见会员可见3,912,323,920.11235,323,600.881,864,499,635.137,001,300,467.87
 购建固定无形长期资产支付的现金(元) 会员可见会员可见会员可见会员可见8,334,153,045.104,955,488,575.742,942,878,868.341,851,679,402.14
 投资支付的现金(元) 会员可见会员可见会员可见会员可见8,527,928,363.715,343,104,151.263,956,823,979.832,854,767,409.87
 投资活动产生的现金净流量(元) 会员可见会员可见会员可见会员可见-4,615,642,106.31-2,213,182,784.53-293,419,231.45-337,014,583.76
 吸收投资收到的现金(元) 会员可见会员可见会员可见会员可见11,867,927,076.756,599,790,545.256,663,598,398.493,512,465,932.78
 取得借款收到的现金(元) 会员可见会员可见会员可见会员可见81,811,112,662.2872,660,794,933.6759,315,825,498.2630,838,842,317.17
 筹资活动产生的现金净流量(元) 会员可见会员可见会员可见会员可见-36,813,164,252.00-31,334,050,924.03-16,440,283,211.88-3,749,992,041.01
 现金及现金等价物净增加(元) 会员可见会员可见会员可见会员可见-37,482,092,863.99-33,180,264,499.62-14,718,771,451.922,885,423,896.99
 期末现金及现金等价物余额(元) 会员可见会员可见会员可见会员可见96,942,577,448.50101,244,405,812.87119,705,898,860.57137,310,094,209.48
 折旧与摊销(元) 会员可见-会员可见-4,093,266,561.62-2,005,117,206.18-
公告日期 2025-04-012024-10-312024-08-312024-04-302024-03-292023-10-282023-08-312023-04-29
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