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万科A(000002)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)6159414.9146573907.6729030849.1320089259.016847400.74
营业收入(万元)6159414.9146573907.6729030849.1320089259.016847400.74
营业总成本(万元)6184955.9643952617.5926455184.9718257833.196528559.96
营业成本(万元)5492868.9339478385.9523927039.4516299117.455789660.41
净利润(万元)-42888.431303774.391539771.131178501.17142792.28
归属于母公司的净利润(万元)-36196.751216268.441362147.74987047.22144581.13
营业利润(万元)67976.872925170.212821242.412033518.92409113.22
利润总额(万元)69936.272980542.812869374.172070268.23423172.23
少数股东损益(万元)69325.79829287.40740586.76529774.21138790.23
基本每股收益(元)-0.03(元)1.03(元)1.16(元)0.84(元)0.13(元)
稀释每股收益(元)-0.03(元)1.03(元)1.16(元)0.84(元)0.13(元)
非经常性损益(万元)--236884.32--116777.2580018.30
扣除非经常性损益后净利润(万元)-167461.61979384.121196056.39870269.9864562.84
总资产(万元)146386909.48150485017.21164670173.94168419640.94174307859.45
总负债(万元)106433570.84110191664.12123957434.60128155192.72134557273.63
归属于母公司股东权益合计(万元)25063326.6325078461.3425290784.6624932666.9124601229.60
股东权益合计(万元)39953338.6540293353.0940712739.3440264448.2239750585.83
实收资本(股本)(万元)1193070.951193070.951193070.951163070.951193070.95
资本公积(万元)2532986.922505233.202481559.782484711.992382656.32
未分配利润(万元)9325433.449361630.1910355895.479980794.959945970.41
经营活动产生的现金流量净额(万元)-942141.94391232.3923532.36186449.96700130.05
经营活动现金流入小计(万元)5378992.1032112867.0523648765.3916988933.769251367.32
经营活动现金流出小计(万元)6321134.0431721634.6623625233.0316802483.798551237.27
投资活动产生的现金流量净额(万元)221988.36-461564.21-221318.28-29341.92-33701.46
投资活动现金流入小计(万元)411447.001527306.061027964.87762258.56464051.27
投资活动现金流出小计(万元)189458.641988870.271249283.14791600.48497752.73
筹资活动产生的现金流量净额(万元)-894458.27-3681316.43-3133405.09-1644028.32-374999.20
筹资活动现金流入小计(万元)1460542.2210361563.978922418.557194702.393435130.82
筹资活动现金流出小计(万元)2355000.4914042880.4012055823.648838730.713810130.03
期末现金及现金等价物余额(万元)8082267.549694257.7410124440.5811970589.8913731009.42
最后修改日期2024-04-302024-03-292023-10-272023-08-312023-04-29
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