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万科A(000002)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)3799464.9934317644.0721989482.7714277876.416159414.91
营业收入(万元)3799464.9934317644.0721989482.7714277876.416159414.91
营业总成本(万元)4239874.5038341631.3522461420.7014966623.546184955.96
营业成本(万元)3567686.4030826487.1419900013.2913119203.815492868.93
净利润(万元)-784286.68-4916353.15-1708309.81-947209.58-42888.43
归属于母公司的净利润(万元)-624620.85-4947842.92-1794329.85-985249.96-36196.75
营业利润(万元)-666081.68-4564379.63-1466723.94-772822.9067976.87
利润总额(万元)-673097.61-4718655.92-1543997.59-805701.1069936.27
少数股东损益(万元)-16899.0077449.48154518.79133175.4669325.79
基本每股收益(元)-0.53(元)-4.17(元)-1.51(元)-0.83(元)-0.03(元)
稀释每股收益(元)-0.53(元)-4.17(元)-1.51(元)-0.83(元)-0.03(元)
非经常性损益(万元)-20750.89-408470.99---223945.04--
扣除非经常性损益后净利润(万元)-603869.96-4539371.93-1446760.46-761304.92-167461.61
总资产(万元)124403938.62128625985.98135717978.34142281902.10146386909.48
总负债(万元)91406497.3494740519.7398282134.17103776181.56106433570.84
归属于母公司股东权益合计(万元)19672887.8720266648.8023411994.3624167856.4025063326.63
股东权益合计(万元)32997441.2833885466.2537435844.1738505720.5439953338.65
实收资本(股本)(万元)1193070.951193070.951193070.951193070.951193070.95
资本公积(万元)2800299.562609773.812547076.042541837.842532986.92
未分配利润(万元)3789166.414413787.277567300.348376380.239325433.44
经营活动产生的现金流量净额(万元)-579256.88379984.76-484765.00-517632.58-942141.94
经营活动现金流入小计(万元)4146098.3221962216.3816135436.2511307677.265378992.10
经营活动现金流出小计(万元)4725355.2021582231.6216620201.2511825309.846321134.04
投资活动产生的现金流量净额(万元)267966.051080912.96563150.38497552.08221988.36
投资活动现金流入小计(万元)418889.521968819.951213333.82922928.95411447.00
投资活动现金流出小计(万元)150923.48887906.99650183.43425376.87189458.64
筹资活动产生的现金流量净额(万元)-975387.80-2767299.86-2040584.80-685856.93-894458.27
筹资活动现金流入小计(万元)1303194.127829145.657154289.976023523.191460542.22
筹资活动现金流出小计(万元)2278581.9210596445.519194874.776709380.122355000.49
期末现金及现金等价物余额(万元)7112204.348400939.197732763.128998616.108082267.54
最后修改日期2025-04-302025-04-012024-10-312024-09-022024-04-30
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