万科A (000002.SZ)

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资产负债表(万科A)

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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合并报表合并报表
流动资产:
 货币资金(元) 141,783,283,765.08149,352,444,288.76147,107,041,542.74195,216,042,918.38196,598,638,704.05195,230,723,369.88173,050,032,088.35194,291,462,920.23173,271,604,090.63
  其中:交易性金融资产(元) 30,680,601.6220,587,130.2043,794,874.30227,216,470.40136,231,430.05170,479,737.23227,027,840.936,556,862,275.702,411,949,232.89
 衍生金融资产(元) --1,368,418.67812,142.3838,739,102.0114,760,989.89492,245,041.72925,446,030.04701,179,785.08
 应收票据及应收账款(元) 5,951,029,657.704,771,278,811.844,827,934,555.893,763,918,456.403,365,373,066.453,002,085,736.052,700,534,486.192,693,828,274.082,687,752,701.98
  其中:应收票据(元) 24,534,112.4627,681,787.8918,770,927.4545,976,430.3841,451,438.379,662,433.7921,815,870.9053,561,794.1460,240,081.50
  其中:应收账款(元) 5,926,495,545.244,743,597,023.954,809,163,628.443,717,942,026.023,323,921,628.082,992,423,302.262,678,718,615.292,640,266,479.942,627,512,620.48
 预付款项(元) 69,453,088,014.6267,230,335,116.7875,607,958,017.0684,989,895,527.0171,544,041,969.1762,247,503,823.4871,528,940,927.72108,352,392,918.95106,806,262,778.62
 应收利息(元) 9,985,394.72-58,139,349.85-41,573,196.59-19,029,755.06-12,406,963.31
 应收股利(元) 19,242,915.97-19,251,710.79-19,299,256.12-19,422,475.80-18,924,953.07
 其他应收款(元) 276,513,549,179.44266,061,120,373.24257,452,423,934.81261,409,128,813.85254,842,265,892.17249,498,545,525.50268,542,380,119.06233,879,954,681.16228,966,927,896.06
 存货(元) 1,076,340,262,804.061,075,617,036,637.221,112,923,387,374.761,047,878,152,587.471,020,764,051,236.301,002,063,008,153.13955,712,807,568.24932,108,410,170.20905,774,519,763.68
 合同资产(元) 10,789,618,372.0210,390,001,562.449,798,996,054.448,829,125,392.056,534,113,320.296,162,549,680.115,652,083,133.075,051,654,668.024,566,075,284.12
 持有待售资产(元) 892,422,536.24892,422,536.241,099,122,626.556,334,727,583.466,326,926,131.396,334,727,583.461,570,345,984.253,822,233,991.704,207,228,129.38
 其他流动资产(元) 26,990,426,334.3625,933,080,835.1825,636,127,289.7223,600,722,524.1424,120,486,821.0422,662,676,635.9624,335,454,610.7821,912,320,726.7620,366,135,047.86
 流动资产合计(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
非流动资产:
 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
 其他权益工具投资(元) 1,590,372,150.041,833,454,848.711,729,057,641.261,697,833,109.461,664,168,653.401,601,237,167.111,441,769,889.441,569,368,802.521,526,197,598.76
 其他非流动金融资产(元) 1,055,353,718.511,041,138,826.07907,635,173.72820,511,489.68696,109,639.97697,759,464.581,421,742,371.80686,599,823.63579,768,084.42
 投资性房地产(元) 87,283,570,653.2385,953,409,655.1085,032,776,618.7284,851,673,920.9979,661,045,185.0079,954,139,029.2080,703,896,860.6280,216,248,628.4772,700,790,405.77
 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
 在建工程(元) 3,647,212,164.723,398,129,417.863,834,746,865.823,792,516,674.093,264,992,858.563,236,850,338.382,047,764,911.092,967,070,512.504,242,293,008.21
 生产性生物资产(元) 135,677,760.49--------
 使用权资产(元) 23,847,582,897.9424,242,100,680.0224,521,726,685.3124,865,244,604.3624,873,113,955.8625,210,119,233.0521,755,602,243.3021,873,877,168.1121,898,800,150.18
 无形资产(元) 10,684,403,632.6210,445,168,074.147,703,814,654.426,176,822,575.116,160,643,196.106,087,781,315.585,220,902,092.225,311,318,171.585,294,569,336.25
 商誉(元) 5,398,474,067.793,822,322,807.591,423,920,327.52201,689,835.80208,298,154.14206,342,883.92215,252,976.06224,336,320.00225,103,577.94
 长期待摊费用(元) 8,652,880,453.379,012,992,116.049,210,503,986.589,222,857,986.819,315,021,097.058,947,760,570.318,825,648,614.698,446,473,068.067,191,606,983.11
 递延所得税资产(元) 35,082,507,854.0033,517,919,664.2630,680,144,305.2129,394,681,231.7829,001,154,760.1127,535,430,502.8627,270,376,854.3425,884,208,735.4024,605,903,926.59
 其他非流动资产(元) 7,771,489,784.007,832,793,827.047,135,687,605.117,162,047,553.3513,902,980,511.3113,840,079,267.9414,386,736,913.169,317,055,293.279,451,300,241.21
 非流动资产合计(元) 338,595,785,878.12338,369,821,407.18332,827,467,314.04322,796,334,424.08323,528,752,593.32321,790,032,770.86310,615,437,910.55296,592,047,112.26290,003,829,716.17
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:
 短期借款(元) 13,969,341,622.5614,412,503,249.2318,833,937,373.5620,837,215,461.0513,608,534,180.3425,111,536,842.1119,613,829,435.1119,089,080,837.1015,243,912,310.80
  其中:交易性金融负债(元) 191,792,000.00191,792,000.00-------
 衍生金融负债(元) 988,001,208.01721,410,940.20538,088,989.99502,912,727.60254,139,826.00336,153,690.52488,766.22755,745.00-
 应付票据及应付账款(元) 303,105,171,553.68330,536,571,349.53312,043,338,041.66307,323,475,257.57290,346,246,457.27296,291,615,178.94273,177,430,087.02266,049,347,220.21250,001,909,774.00
  其中:应付票据(元) 108,354,352.22125,436,070.74228,195,011.46272,490,267.81439,585,454.26607,112,827.28566,201,077.46501,782,947.10624,320,886.61
  其中:应付账款(元) 302,996,817,201.46330,411,135,278.79311,815,143,030.20307,050,984,989.76289,906,661,003.01295,684,502,351.66272,611,229,009.56265,547,564,273.11249,377,588,887.39
 预收款项(元) 1,269,955,116.241,364,286,327.301,185,146,264.521,003,845,800.32937,949,121.75912,230,827.79837,181,549.13840,365,837.57584,483,362.22
 合同负债(元) 655,830,828,769.17636,858,514,051.90697,730,241,172.46694,227,892,594.50681,537,835,148.85630,747,210,801.94640,625,732,856.82615,070,119,120.78595,025,882,471.35
 应付职工薪酬(元) 5,203,232,714.506,377,975,332.943,870,500,857.096,802,754,205.446,274,239,754.467,850,940,564.175,038,348,222.595,996,257,082.225,173,105,930.29
 应交税费(元) 23,053,425,196.9425,191,250,342.3222,746,864,048.2419,728,279,677.2525,488,934,261.2129,036,523,037.8822,991,360,729.0422,771,233,258.5123,937,614,434.00
 应付利息(元) 148,992,256.29-155,831,961.87------
 应付股利(元) 1,411,734,983.411,744,931,114.63615,567,873.9015,273,834,191.63319,039,800.17319,037,650.64528,930,089.3112,674,841,946.72420,402,399.62
 其他应付款(元) 196,385,456,942.22190,321,238,103.85195,742,598,584.47189,016,493,809.33207,865,415,983.73212,439,315,827.86232,074,533,254.88241,378,539,731.14248,037,328,349.78
 一年内到期的非流动负债(元) 44,560,648,029.5547,931,931,675.4662,997,428,513.3166,480,710,897.4061,789,058,835.0360,461,863,986.8668,311,597,275.0380,296,693,335.7577,033,356,884.94
 其他流动负债(元) 57,809,543,064.0455,794,062,851.3761,205,678,772.0759,654,526,720.0358,498,680,227.5753,986,260,461.0754,339,665,094.2151,772,136,546.7949,926,983,901.62
 流动负债合计(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:
 长期借款(元) 163,836,957,496.20154,322,278,963.64134,948,906,266.06133,495,962,343.07132,578,939,736.12132,036,783,089.92121,578,169,647.52121,975,894,496.76127,694,157,761.24
 应付债券(元) 59,532,218,502.6553,020,571,732.9153,474,486,401.3550,915,073,351.1946,859,671,312.1943,576,223,200.2549,842,405,556.2354,185,247,690.2849,794,295,396.55
 租赁负债(元) 24,042,762,455.5324,309,642,098.4724,466,718,337.3824,535,961,234.4524,443,945,010.2924,589,945,695.9821,373,302,784.6321,395,616,273.0221,298,493,889.70
 预计负债(元) 294,082,099.04275,163,330.47225,434,937.04215,300,464.12217,892,076.59215,331,457.12173,299,251.27165,438,313.87184,498,469.75
 递延所得税负债(元) 1,240,779,035.151,289,886,458.05522,020,426.76217,180,202.77230,670,811.42231,470,922.38267,396,534.89248,165,604.44308,137,736.62
 其他非流动负债(元) 1,184,742,711.591,201,342,251.721,169,779,696.711,093,898,519.081,177,295,308.491,190,177,426.901,049,658,485.401,020,773,677.731,019,106,858.42
 非流动负债合计(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
所有者权益(或股东权益):
 实收资本或股本(元) 11,625,383,375.0011,625,383,375.0011,625,383,375.0011,617,732,201.0011,617,732,201.0011,617,732,201.0011,617,732,201.0011,617,732,201.0011,302,143,001.00
 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
 其他综合收益(元) -658,935,476.04-141,027,403.52-573,682,889.55-567,574,937.37-1,531,381,458.70-1,544,373,020.86-1,929,765,687.73-2,128,366,436.36-2,405,700,257.58
 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
 归属于母公司股东权益合计(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
 少数股东权益(元) 156,439,291,335.37156,819,642,312.68147,307,575,314.00141,855,219,413.34129,724,336,016.63125,333,520,594.1399,967,407,589.1395,638,361,604.7285,447,262,529.29
 股东权益合计(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
负债和股东权益合计(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
公告日期 2022-04-292022-03-312021-10-292021-08-302021-04-232021-03-312020-10-302020-08-282020-04-28
审计意见(境内) 标准无保留意见标准无保留意见
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