万科A
(000002)
| 流通市值：384.79亿 | | | 总市值：472.46亿 |
| 流通股本：97.17亿 | | | 总股本：119.31亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 233,432,768,960.43 | 161,388,415,447.04 | 105,323,304,409.14 | 37,994,649,925.08 |
| 营业收入 | 233,432,768,960.43 | 161,388,415,447.04 | 105,323,304,409.14 | 37,994,649,925.08 |
| 二、营业总成本 | 242,421,186,362.41 | 167,600,034,578.73 | 108,066,524,873.88 | 42,248,142,685.23 |
| 营业成本 | 211,347,291,770.88 | 145,920,289,137.58 | 94,824,543,347.23 | 35,676,863,952.73 |
| 税金及附加 | 9,376,541,909.63 | 6,941,164,136.48 | 3,561,231,967.36 | 1,975,030,142.67 |
| 销售费用 | 7,408,003,428.42 | 4,821,132,522.6 | 3,164,104,662.92 | 1,059,008,117.34 |
| 管理费用 | 6,264,925,232.96 | 4,505,788,779.14 | 2,870,706,577.81 | 1,401,064,640.77 |
| 研发费用 | 444,030,295.44 | 345,237,221.56 | 215,562,268.18 | 106,168,670.24 |
| 财务费用 | 7,580,393,725.08 | 5,066,422,781.37 | 3,430,376,050.38 | 2,030,007,161.48 |
| 其中:利息费用 | 8,501,508,726.7 | 6,043,563,173.52 | 4,042,735,911.76 | 2,259,295,916.27 |
| 其中:利息收入 | 1,355,040,263.87 | 1,194,916,153.64 | 843,540,880.79 | 361,294,916.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -97,872,152.2 | -79,290,783.52 | -73,035,511.14 | -33,166,021.7 |
| 加:投资收益 | -5,840,978,800.58 | -2,962,019,194.5 | -567,980,097.53 | -2,221,804,719.28 |
| 资产处置收益 | 31,565,132.08 | 31,159,196.54 | 7,175,522.11 | -1,750,992.34 |
| 资产减值损失(新) | -21,929,308,140.31 | -14,337,782,118.87 | -5,145,184,728.78 | - |
| 信用减值损失(新) | -34,174,033,042.38 | -503,983,078.6 | -301,769,619.67 | -150,602,352.43 |
| 四、营业利润 | -70,999,044,405.37 | -24,063,535,110.64 | -8,824,014,899.75 | -6,660,816,845.9 |
| 加:营业外收入 | 763,910,102.08 | 606,030,205.99 | 375,635,956.66 | 207,214,561.61 |
| 减:营业外支出 | 3,688,680,011.68 | 2,326,623,631.32 | 689,975,150.08 | 277,373,813.92 |
| 五、利润总额 | -73,923,814,314.97 | -25,784,128,535.97 | -9,138,354,093.17 | -6,730,976,098.21 |
| 减:所得税费用 | 17,886,276,786.52 | 2,452,530,380.04 | 1,726,628,418.08 | -315,777,572.96 |
| 六、净利润 | -91,810,091,101.49 | -28,236,658,916.01 | -10,864,982,511.25 | -6,415,198,525.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -91,810,091,101.49 | -28,236,658,916.01 | -10,864,982,511.25 | -6,415,198,525.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -88,556,470,495.64 | -28,015,835,676.94 | -11,946,573,688.12 | -6,246,208,543.03 |
| 少数股东损益 | -3,253,620,605.85 | -220,823,239.07 | 1,081,591,176.87 | -168,989,982.22 |
| 扣除非经常损益后的净利润 | -85,917,363,120.34 | -26,486,137,179.55 | -11,591,023,199.53 | -6,038,699,619.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -7.45 | -2.36 | -1.01 | -0.53 |
| (二)稀释每股收益 | -7.45 | -2.36 | -1.01 | -0.53 |
| 八、其他综合收益 | 594,927,845.83 | -1,021,025,234.91 | -1,465,382,159.41 | -1,601,288,187.97 |
| 归属于母公司股东的其他综合收益 | 616,615,287.97 | -1,015,624,968.15 | -1,451,237,952.81 | -1,596,658,265.04 |
| 九、综合收益总额 | -91,215,163,255.66 | -29,257,684,150.92 | -12,330,364,670.66 | -8,016,486,713.22 |
| 归属于母公司股东的综合收益总额 | -87,939,855,207.67 | -29,031,460,645.09 | -13,397,811,640.93 | -7,842,866,808.07 |
| 归属于少数股东的综合收益总额 | -3,275,308,047.99 | -226,223,505.83 | 1,067,446,970.27 | -173,619,905.15 |
| 公告日期 | 2026-04-01 | 2025-10-31 | 2025-08-23 | 2025-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | | | |