万科A (000002.SZ)

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利润表(万科A)

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完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 会员可见会员可见会员可见会员可见219,894,827,698.98142,778,764,079.8061,594,149,065.84
 营业收入(元) 会员可见会员可见会员可见会员可见219,894,827,698.98142,778,764,079.8061,594,149,065.84
二、营业总成本(元) 会员可见会员可见会员可见会员可见224,614,207,005.19145,557,651,601.5561,849,559,614.69
 营业成本(元) 会员可见会员可见会员可见会员可见199,000,132,929.58131,192,038,083.5154,928,689,328.12
 研发费用(元) 会员可见会员可见会员可见会员可见369,334,172.16226,873,088.35138,118,210.95
 营业税金及附加(元) 会员可见会员可见会员可见会员可见10,031,856,454.594,740,046,667.242,531,717,215.41
 销售费用(元) 会员可见会员可见会员可见会员可见6,475,307,307.234,105,721,430.171,633,074,419.45
 管理费用(元) 会员可见会员可见会员可见会员可见4,812,634,266.673,088,212,962.241,525,713,207.18
 财务费用(元) 会员可见会员可见会员可见会员可见3,924,941,874.962,204,759,370.041,092,247,233.58
  其中:利息费用(元) 会员可见会员可见会员可见会员可见5,102,106,810.363,139,339,914.621,467,105,821.26
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见-8,424,552.25-9,035,244.16-9,158,866.05
 加:投资收益(元) 会员可见会员可见会员可见会员可见73,500,670.991,714,485,990.331,040,143,208.15
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见-209,062,832.47496,205,011.87-524,828,737.16
 资产处置收益(元) 会员可见会员可见会员可见会员可见-2,537,958,833.09-2,546,208,491.276,944,435.73
 资产减值损失(元) 会员可见会员可见-会员可见-2,011,490,431.19-2,011,490,431.19-
 信用减值损失(元) 会员可见会员可见会员可见会员可见-5,463,486,945.66-2,097,093,337.36-102,749,482.93
四、营业利润(元) 会员可见会员可见会员可见会员可见-14,667,239,397.41-7,728,229,035.40679,768,746.05
 加:营业外收入(元) 会员可见会员可见会员可见会员可见667,682,314.39441,398,813.12203,973,436.51
 减:营业外支出(元) 会员可见会员可见会员可见会员可见1,440,418,771.11770,180,751.85184,379,522.33
五、利润总额(元) 会员可见会员可见会员可见会员可见-15,439,975,854.13-8,057,010,974.13699,362,660.23
 减:所得税费用(元) 会员可见会员可见会员可见会员可见958,134,693.56463,734,038.68368,072,315.61
六、净利润(元) 会员可见会员可见会员可见会员可见-16,398,110,547.69-8,520,745,012.81331,290,344.62
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见-16,398,110,547.69-8,520,745,012.81331,290,344.62
(二)按所有权归属分类
  归属于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-17,943,298,450.09-9,852,499,598.84-361,967,511.52
  少数股东损益(元) 会员可见会员可见会员可见会员可见1,545,187,902.401,331,754,586.03693,257,856.14
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见-14,467,604,594.34-7,613,049,208.23-1,674,616,092.64
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见-1.51-0.83-0.03
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见-1.51-0.83-0.03
八、其他综合收益(元) 会员可见会员可见会员可见会员可见841,873,981.98402,110,218.65-50,923,582.34
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见860,200,300.50380,403,749.49-66,916,759.87
 归属于少数股东的其他综合收益(元) 会员可见会员可见会员可见会员可见-18,326,318.5221,706,469.1615,993,177.53
九、综合收益总额(元) 会员可见会员可见会员可见会员可见-15,556,236,565.71-8,118,634,794.16280,366,762.28
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见-17,083,098,149.59-9,472,095,849.35-428,884,271.39
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见1,526,861,583.881,353,461,055.19709,251,033.67
公告日期 2025-10-312025-08-232025-04-302025-04-012024-10-312024-08-312024-04-30
审计意见(境内) ---标准无保留意见---
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