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万科A

(000002)

  

流通市值:2565.78亿  总市值:2984.90亿
流通股本:97.15亿   总股本:113.02亿

资产负债表

按照会计年度查询:
报告期2020-03-312019-12-312019-09-302019-06-30
流动资产
货币资金173,271,604,090.63166,194,595,726.42107,240,246,001.43143,868,825,484.46
交易性金融资产2,411,949,232.8911,735,265,424.66207,015,852.05719,780,070
应收票据60,240,081.528,970,047.8316,062,919.119,736,920.94
应收账款2,627,512,620.481,988,075,737.671,931,470,367.451,864,845,191.86
预付账款106,806,262,778.6297,795,831,444.26111,140,098,547.57104,346,275,164.21
应收利息12,406,963.3111,855,603.02--10,657,639.02
应收股利18,924,953.0719,024,413.08--94,395,502.55
其他应收款228,998,259,812.44235,465,007,349.8249,302,727,155.84233,140,895,187.14
存货905,774,519,763.68897,019,035,609.52859,851,371,020.23790,460,528,627.41
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产--------
其他流动资产20,366,135,047.8620,732,622,761.2820,275,260,884.2818,545,004,447.19
影响流动资产其他科目--------
流动资产合计1,449,790,966,626.681,438,989,354,552.981,358,184,750,097.711,300,127,355,362.9
非流动资产
可供出售金融资产--------
持有至到期投资--------
投资性房地产72,700,790,405.7773,564,678,069.1172,361,431,291.3268,112,371,589.42
长期股权投资130,241,082,527.96130,475,768,323.53126,860,647,082.85126,671,468,176.85
长期应收款--------
固定资产12,046,413,875.7712,399,838,267.2812,412,259,932.4212,249,699,001.55
工程物资--------
在建工程4,242,293,008.214,179,839,536.924,977,710,416.614,305,214,424.35
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产5,294,569,336.255,269,647,193.34,798,235,923.614,856,392,447.89
开发支出--------
商誉225,103,577.94220,920,784.68225,499,582.03217,604,250.38
长期待摊费用7,191,606,983.117,235,202,389.076,241,033,820.385,929,977,870.17
递延所得税资产24,605,903,926.5923,427,586,089.9221,582,289,998.9119,806,735,934.9
其他非流动资产9,451,300,241.219,107,319,581.096,384,227,855.579,179,377,383.88
影响非流动资产其他科目------1,009,445,492
非流动资产合计290,003,829,716.17290,940,095,848.25280,578,467,210.21276,929,554,578.36
资产总计1,739,794,796,342.851,729,929,450,401.231,638,763,217,307.921,577,056,909,941.26
流动负债
短期借款15,243,912,310.815,365,231,785.082,273,827,654.024,624,880,502.7
交易性金融负债--------
应付票据624,320,886.61941,279,690.68905,379,485.03956,811,364.81
应付账款249,377,588,887.39267,280,865,500.05241,725,306,097224,577,811,176.4
预收账款584,483,362.22770,781,495.16695,956,799.04620,829,665.1
应付职工薪酬5,173,105,930.296,896,261,420.244,796,906,670.455,494,572,222.57
应交税费23,937,614,43425,109,731,106.5916,798,645,791.9913,804,294,671.9
应付利息--286,008,905.17----
应付股利420,402,399.62379,347,840.88--12,375,372,109.74
其他应付款248,457,730,749.4250,698,460,720.96239,100,342,898.9232,733,251,599.08
预提费用--------
预计负债--------
递延收益-流动负债--------
一年内到期的非流动负债--------
应付短期债券--------
其他流动负债49,926,983,901.6247,854,227,137.6748,100,177,939.1546,235,518,760.58
影响流动负债其他科目--------
流动负债合计1,265,384,979,818.621,272,610,284,010.691,202,299,264,748.081,161,742,027,298.39
非流动负债
长期借款127,694,157,761.24114,319,778,454.74119,448,513,861.11104,952,265,434.86
应付债券49,794,295,396.5549,645,512,945.0748,351,104,433.0353,717,170,376.29
长期应付款--------
专项应付款--------
递延所得税负债308,137,736.62282,328,350.36335,270,953.67400,434,957.86
递延收益-非流动负债--------
其他非流动负债1,019,106,858.421,065,436,144.052,309,781,887.862,305,007,123.39
影响非流动负债其他科目--------
非流动负债合计200,298,690,112.28186,740,050,977.58191,612,057,259.59182,847,343,835.41
负债合计1,465,683,669,930.91,459,350,334,988.271,393,911,322,007.671,344,589,371,133.8
所有者权益
实收资本(或股本)11,302,143,00111,302,143,00111,302,143,00111,302,143,001
资本公积金12,339,770,796.8312,384,484,513.9911,931,203,219.6512,200,245,794.88
盈余公积金70,826,254,100.6870,826,254,100.6847,393,246,041.4447,393,246,041.44
未分配利润96,601,396,241.7395,352,036,928.7798,153,703,171.6991,754,710,278.12
库存股--------
外币报表折算差额--------
未确认的投资损失--------
少数股东权益85,447,262,529.2982,520,623,500.1477,578,068,122.1871,450,628,353.43
归属于母公司股东权益合计188,663,863,882.66188,058,491,912.82167,273,827,178.07161,016,910,454.03
影响所有者权益其他科目--------
所有者权益合计274,111,126,411.95270,579,115,412.96244,851,895,300.25232,467,538,807.46
负债及所有者权益总计1,739,794,796,342.851,729,929,450,401.231,638,763,217,307.921,577,056,909,941.26
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