万科A
(000002)
| 流通市值：355.57亿 | | | 总市值：436.66亿 |
| 流通股本：97.15亿 | | | 总股本：119.31亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 70,169,108,549.07 | 28,927,889,365.26 | 233,432,768,960.43 | 161,388,415,447.04 |
| 营业收入 | 70,169,108,549.07 | 28,927,889,365.26 | 233,432,768,960.43 | 161,388,415,447.04 |
| 二、营业总成本 | 74,958,673,976.37 | 31,892,354,853.35 | 242,421,186,362.41 | 167,600,034,578.73 |
| 营业成本 | 64,599,926,734.44 | 26,282,323,060.09 | 211,347,291,770.88 | 145,920,289,137.58 |
| 税金及附加 | 1,841,531,685.88 | 1,760,429,537.18 | 9,376,541,909.63 | 6,941,164,136.48 |
| 销售费用 | 1,741,586,803.63 | 602,263,850.19 | 7,408,003,428.42 | 4,821,132,522.6 |
| 管理费用 | 2,500,117,809.95 | 1,243,889,677.48 | 6,264,925,232.96 | 4,505,788,779.14 |
| 研发费用 | 213,264,204.32 | 66,262,561.23 | 444,030,295.44 | 345,237,221.56 |
| 财务费用 | 4,062,246,738.15 | 1,937,186,167.18 | 7,580,393,725.08 | 5,066,422,781.37 |
| 其中:利息费用 | 4,233,999,876.04 | 2,089,076,574.52 | 8,501,508,726.7 | 6,043,563,173.52 |
| 其中:利息收入 | 350,673,182.08 | 204,497,342.16 | 1,355,040,263.87 | 1,194,916,153.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -108,282,531.01 | -16,210,447.88 | -97,872,152.2 | -79,290,783.52 |
| 加:投资收益 | -3,340,489,338.71 | -1,213,851,622.5 | -5,840,978,800.58 | -2,962,019,194.5 |
| 资产处置收益 | -11,708,343.06 | -83,888,422.15 | 31,565,132.08 | 31,159,196.54 |
| 资产减值损失(新) | -3,936,991,974.64 | - | -21,929,308,140.31 | -14,337,782,118.87 |
| 信用减值损失(新) | -325,992,055.72 | -153,577,238.91 | -34,174,033,042.38 | -503,983,078.6 |
| 四、营业利润 | -12,513,029,670.44 | -4,431,993,219.53 | -70,999,044,405.37 | -24,063,535,110.64 |
| 加:营业外收入 | 236,298,886.56 | 109,772,362.42 | 763,910,102.08 | 606,030,205.99 |
| 减:营业外支出 | 1,213,257,800.81 | 664,296,743.6 | 3,688,680,011.68 | 2,326,623,631.32 |
| 五、利润总额 | -13,489,988,584.69 | -4,986,517,600.71 | -73,923,814,314.97 | -25,784,128,535.97 |
| 减:所得税费用 | 2,531,263,931.46 | 1,105,087,155.11 | 17,886,276,786.52 | 2,452,530,380.04 |
| 六、净利润 | -16,021,252,516.15 | -6,091,604,755.82 | -91,810,091,101.49 | -28,236,658,916.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,021,252,516.15 | -6,091,604,755.82 | -91,810,091,101.49 | -28,236,658,916.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,951,268,522.5 | -5,952,156,227.34 | -88,556,470,495.64 | -28,015,835,676.94 |
| 少数股东损益 | -1,069,983,993.65 | -139,448,528.48 | -3,253,620,605.85 | -220,823,239.07 |
| 扣除非经常损益后的净利润 | -13,840,436,168.69 | -5,334,173,713.54 | -85,917,363,120.34 | -26,486,137,179.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.25 | -0.5 | -7.45 | -2.36 |
| (二)稀释每股收益 | -1.25 | -0.5 | -7.45 | -2.36 |
| 八、其他综合收益 | 238,105,900.16 | -403,179,038.88 | 594,927,845.83 | -1,021,025,234.91 |
| 归属于母公司股东的其他综合收益 | 253,398,748.99 | -383,684,603.74 | 616,615,287.97 | -1,015,624,968.15 |
| 九、综合收益总额 | -15,783,146,615.99 | -6,494,783,794.7 | -91,215,163,255.66 | -29,257,684,150.92 |
| 归属于母公司股东的综合收益总额 | -14,697,869,773.51 | -6,335,840,831.08 | -87,939,855,207.67 | -29,031,460,645.09 |
| 归属于少数股东的综合收益总额 | -1,085,276,842.48 | -158,942,963.62 | -3,275,308,047.99 | -226,223,505.83 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-01 | 2025-10-31 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |