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万科A(000002)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)16138841.5410532330.443799464.9934317644.0721989482.77
营业收入(万元)16138841.5410532330.443799464.9934317644.0721989482.77
营业总成本(万元)16760003.4611351347.924239874.5038341631.3522461420.70
营业成本(万元)14592028.919482454.333567686.4030826487.1419900013.29
净利润(万元)-2903146.06-1339781.16-784286.68-4916353.15-1708309.81
归属于母公司的净利润(万元)-2801583.57-1194657.37-624620.85-4947842.92-1794329.85
营业利润(万元)-2406353.51-882401.49-666081.68-4564379.63-1466723.94
利润总额(万元)-2578412.85-913835.41-673097.61-4718655.92-1543997.59
少数股东损益(万元)-22082.32108159.12-16899.0077449.48154518.79
基本每股收益(元)-2.36(元)-1.01(元)-0.53(元)-4.17(元)-1.51(元)
稀释每股收益(元)-2.36(元)-1.01(元)-0.53(元)-4.17(元)-1.51(元)
非经常性损益(万元)---35555.05-20750.89-408470.99--
扣除非经常性损益后净利润(万元)-2648613.72-1159102.32-603869.96-4539371.93-1446760.46
总资产(万元)113659456.58119414887.48124403938.62128625985.98135717978.34
总负债(万元)83556449.3287298833.1891406497.3494740519.7398282134.17
归属于母公司股东权益合计(万元)17575582.9619144081.5719672887.8720266648.8023411994.36
股东权益合计(万元)30103007.2632116054.3032997441.2833885466.2537435844.17
实收资本(股本)(万元)1193070.951193070.951193070.951193070.951193070.95
资本公积(万元)2692674.002697807.722800299.562609773.812547076.04
未分配利润(万元)1612203.703219129.903789166.414413787.277567300.34
经营活动产生的现金流量净额(万元)-588934.78-303870.46-579256.88379984.76-484765.00
经营活动现金流入小计(万元)10690498.507460745.814146098.3221962216.3816135436.25
经营活动现金流出小计(万元)11279433.297764616.274725355.2021582231.6216620201.25
投资活动产生的现金流量净额(万元)275699.23284410.61267966.051080912.96563150.38
投资活动现金流入小计(万元)797796.67542609.63418889.521968819.951213333.82
投资活动现金流出小计(万元)522097.45258199.03150923.48887906.99650183.43
筹资活动产生的现金流量净额(万元)-2032105.28-1433186.56-975387.80-2767299.86-2040584.80
筹资活动现金流入小计(万元)4491039.783212777.831303194.127829145.657154289.97
筹资活动现金流出小计(万元)6523145.064645964.392278581.9210596445.519194874.77
期末现金及现金等价物余额(万元)6038782.176934756.287112204.348400939.197732763.12
最后修改日期2025-11-012025-08-252025-04-302025-04-012024-10-31
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