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万科A(000002)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)21989482.7714277876.416159414.9146573907.6729030849.13
营业收入(万元)21989482.7714277876.416159414.9146573907.6729030849.13
营业总成本(万元)22461420.7014966623.546184955.9643952617.5926455184.97
营业成本(万元)19900013.2913119203.815492868.9339478385.9523927039.45
净利润(万元)-1708309.81-947209.58-42888.431303774.391539771.13
归属于母公司的净利润(万元)-1794329.85-985249.96-36196.751216268.441362147.74
营业利润(万元)-1466723.94-772822.9067976.872925170.212821242.41
利润总额(万元)-1543997.59-805701.1069936.272980542.812869374.17
少数股东损益(万元)154518.79133175.4669325.79829287.40740586.76
基本每股收益(元)-1.51(元)-0.83(元)-0.03(元)1.03(元)1.16(元)
稀释每股收益(元)-1.51(元)-0.83(元)-0.03(元)1.03(元)1.16(元)
非经常性损益(万元)---223945.04--236884.32--
扣除非经常性损益后净利润(万元)-1446760.46-761304.92-167461.61979384.121196056.39
总资产(万元)135717978.34142281902.10146386909.48150485017.21164670173.94
总负债(万元)98282134.17103776181.56106433570.84110191664.12123957434.60
归属于母公司股东权益合计(万元)23411994.3624167856.4025063326.6325078461.3425290784.66
股东权益合计(万元)37435844.1738505720.5439953338.6540293353.0940712739.34
实收资本(股本)(万元)1193070.951193070.951193070.951193070.951193070.95
资本公积(万元)2547076.042541837.842532986.922505233.202481559.78
未分配利润(万元)7567300.348376380.239325433.449361630.1910355895.47
经营活动产生的现金流量净额(万元)-484765.00-517632.58-942141.94391232.3923532.36
经营活动现金流入小计(万元)16135436.2511307677.265378992.1032112867.0523648765.39
经营活动现金流出小计(万元)16620201.2511825309.846321134.0431721634.6623625233.03
投资活动产生的现金流量净额(万元)563150.38497552.08221988.36-461564.21-221318.28
投资活动现金流入小计(万元)1213333.82922928.95411447.001527306.061027964.87
投资活动现金流出小计(万元)650183.43425376.87189458.641988870.271249283.14
筹资活动产生的现金流量净额(万元)-2040584.80-685856.93-894458.27-3681316.43-3133405.09
筹资活动现金流入小计(万元)7154289.976023523.191460542.2210361563.978922418.55
筹资活动现金流出小计(万元)9194874.776709380.122355000.4914042880.4012055823.64
期末现金及现金等价物余额(万元)7732763.128998616.108082267.549694257.7410124440.58
最后修改日期2024-10-312024-09-022024-04-302024-03-292023-10-27
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