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万科A(000002)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)10499899.857016910.852892788.9423343276.9016138841.54
营业收入(万元)10499899.857016910.852892788.9423343276.9016138841.54
营业总成本(万元)12118089.047495867.403189235.4929852452.7516760003.46
营业成本(万元)9802899.686459992.672628232.3121134729.1814592028.91
净利润(万元)-2366837.20-1469786.98-633584.08-8793985.52-2903146.06
归属于母公司的净利润(万元)-2394392.81-1495126.85-595215.62-8855647.05-2801583.57
营业利润(万元)-1999461.67-1251302.97-443199.32-7099904.44-2406353.51
利润总额(万元)-2183771.47-1348998.86-498651.76-7392381.43-2578412.85
少数股东损益(万元)-180665.52-106998.40-13944.85-325362.06-22082.32
基本每股收益(元)-2.01(元)-1.25(元)-0.50(元)-7.45(元)-2.36(元)
稀释每股收益(元)-2.01(元)-1.25(元)-0.50(元)-7.45(元)-2.36(元)
非经常性损益(万元)-240640.44-----263910.74--
扣除非经常性损益后净利润(万元)-2153752.37-1384043.62-533417.37-8591736.31-2648613.72
总资产(万元)93280114.8295976148.2799740672.40102062283.15113659456.58
总负债(万元)72723343.8274395525.0576934473.9378476277.3583556449.32
归属于母公司股东权益合计(万元)9309409.1310218119.9911053519.9311690522.4817575582.96
股东权益合计(万元)20556770.9921580623.2222806198.4723586005.8030103007.26
实收资本(股本)(万元)1193070.951193070.951193070.951193070.951193070.95
资本公积(万元)2684176.832695837.472695034.512698452.982692674.00
未分配利润(万元)-6836252.59-5936986.63-5037075.40-4441859.781612203.70
经营活动产生的现金流量净额(万元)-222235.1049476.60-216342.54-98812.49-588934.78
经营活动现金流入小计(万元)7796487.845456146.172640183.2814017312.5210690498.50
经营活动现金流出小计(万元)8018722.945406669.562856525.8314116125.0011279433.29
投资活动产生的现金流量净额(万元)180834.22117039.48-15785.71368896.18275699.23
投资活动现金流入小计(万元)493858.19340258.39111676.02953237.43797796.67
投资活动现金流出小计(万元)313023.97223218.92127461.73584341.26522097.45
筹资活动产生的现金流量净额(万元)-1408925.56-1001154.99-400099.81-2492134.65-2032105.28
筹资活动现金流入小计(万元)1088304.71780435.31550160.225003766.624491039.78
筹资活动现金流出小计(万元)2497230.261781590.29950260.027495901.276523145.06
期末现金及现金等价物余额(万元)4686450.925308293.625516263.686152075.836038782.17
最后修改日期2026-10-302026-08-272026-04-292026-04-012025-11-01
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