万科A
(000002)
| 流通市值：668.53亿 | | | 总市值：820.83亿 |
| 流通股本：97.17亿 | | | 总股本：119.31亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 465,739,076,702.23 | 290,308,491,288.95 | 200,892,590,067.22 | 68,474,007,399.21 |
| 营业收入 | 465,739,076,702.23 | 290,308,491,288.95 | 200,892,590,067.22 | 68,474,007,399.21 |
| 二、营业总成本 | 435,658,346,640.35 | 264,551,849,697.7 | 182,281,254,995.34 | 65,218,858,881.96 |
| 营业成本 | 394,783,859,517.79 | 239,270,394,543.29 | 162,991,174,494.47 | 57,896,604,145.98 |
| 税金及附加 | 18,584,610,596.73 | 9,658,190,121.16 | 8,617,968,157.01 | 2,662,558,560.27 |
| 销售费用 | 12,272,115,679.08 | 7,368,570,295.73 | 4,653,530,710.26 | 1,718,423,000.55 |
| 管理费用 | 5,766,947,610.21 | 5,044,875,572.51 | 3,327,454,455.6 | 1,552,425,670.72 |
| 研发费用 | 535,987,748.16 | 444,233,533.07 | 284,233,312.72 | 152,033,138.04 |
| 财务费用 | 3,714,825,488.38 | 2,765,585,631.94 | 2,406,893,865.28 | 1,236,814,366.4 |
| 其中:利息费用 | 5,737,473,482.08 | 4,103,411,160.66 | 3,047,774,370.91 | 1,585,089,811.38 |
| 其中:利息收入 | 2,997,067,916.7 | 2,143,662,071.07 | 1,287,094,190.5 | 589,351,510.12 |
| 加:公允价值变动收益 | 340,112,531.44 | 362,636,284.01 | 248,193,207.35 | 315,821,244.2 |
| 加:投资收益 | 2,687,829,831.36 | 2,520,980,753.06 | 1,793,860,244.42 | 577,941,265.93 |
| 资产处置收益 | 10,858,912.42 | -65,196,112.5 | -21,122,393.65 | 8,961,842.17 |
| 资产减值损失(新) | -3,489,952,432.37 | - | - | - |
| 信用减值损失(新) | -377,876,840.32 | -362,638,375.63 | -297,076,933.5 | -66,740,694.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,251,702,064.41 | 28,212,424,140.19 | 20,335,189,196.5 | 4,091,132,174.69 |
| 加:营业外收入 | 1,149,550,301.71 | 783,451,145.58 | 543,829,467.75 | 246,097,727.01 |
| 减:营业外支出 | 595,824,239.68 | 302,133,630.17 | 176,336,351 | 105,507,621.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,805,428,126.44 | 28,693,741,655.6 | 20,702,682,313.25 | 4,231,722,279.98 |
| 减:所得税费用 | 9,349,869,711.7 | 7,666,396,655 | 5,534,467,982.5 | 1,398,008,685.65 |
| 六、净利润 | 20,455,558,414.74 | 21,027,345,000.6 | 15,168,214,330.75 | 2,833,713,594.33 |
| 持续经营净利润 | 20,455,558,414.74 | 21,027,345,000.6 | 15,168,214,330.75 | 2,833,713,594.33 |
| 归属于母公司股东的净利润 | 12,162,684,368.86 | 13,621,477,419.62 | 9,870,472,245.91 | 1,445,811,341.87 |
| 少数股东损益 | 8,292,874,045.88 | 7,405,867,580.98 | 5,297,742,084.84 | 1,387,902,252.46 |
| (一)基本每股收益 | 1.03 | 1.16 | 0.84 | 0.13 |
| (二)稀释每股收益 | 1.03 | 1.16 | 0.84 | 0.13 |
| 八、其他综合收益 | 1,372,238,596.53 | 2,352,918,199 | 2,500,905,996.63 | -84,924,254.33 |
| 归属于母公司股东的其他综合收益 | 875,059,499.32 | 1,776,233,913.71 | 1,914,539,449.16 | -17,888,493.63 |
| 九、综合收益总额 | 21,827,797,011.27 | 23,380,263,199.6 | 17,669,120,327.38 | 2,748,789,340 |
| 归属于母公司股东的综合收益总额 | 13,037,743,868.18 | 15,397,711,333.33 | 11,785,011,695.07 | 1,427,922,848.24 |
| 归属于少数股东的综合收益总额 | 8,790,053,143.09 | 7,982,551,866.27 | 5,884,108,632.31 | 1,320,866,491.76 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |