万科A
(000002)
| 流通市值：674.32亿 | | | 总市值：827.99亿 |
| 流通股本：97.16亿 | | | 总股本：119.31亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 105,323,304,409.14 | 37,994,649,925.08 | 343,176,440,712.96 | 219,894,827,698.98 |
| 营业收入 | 105,323,304,409.14 | 37,994,649,925.08 | 343,176,440,712.96 | 219,894,827,698.98 |
| 二、营业总成本 | 108,066,524,873.88 | 42,248,142,685.23 | 349,850,152,570.62 | 224,614,207,005.19 |
| 营业成本 | 94,824,543,347.23 | 35,676,863,952.73 | 308,264,871,439.5 | 199,000,132,929.58 |
| 税金及附加 | 3,561,231,967.36 | 1,975,030,142.67 | 18,360,924,993.92 | 10,031,856,454.59 |
| 销售费用 | 3,164,104,662.92 | 1,059,008,117.34 | 10,383,570,472.95 | 6,475,307,307.23 |
| 管理费用 | 2,870,706,577.81 | 1,401,064,640.77 | 6,394,205,912.35 | 4,812,634,266.67 |
| 研发费用 | 215,562,268.18 | 106,168,670.24 | 507,843,764.61 | 369,334,172.16 |
| 财务费用 | 3,430,376,050.38 | 2,030,007,161.48 | 5,938,735,987.29 | 3,924,941,874.96 |
| 其中:利息费用 | 4,042,735,911.76 | 2,259,295,916.27 | 7,446,693,379.53 | 5,102,106,810.36 |
| 其中:利息收入 | 843,540,880.79 | 361,294,916.96 | 2,040,207,470.66 | 1,555,496,122.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -73,035,511.14 | -33,166,021.7 | -10,480,919.72 | -8,424,552.25 |
| 加:投资收益 | -567,980,097.53 | -2,221,804,719.28 | -2,859,267,580.74 | 73,500,670.99 |
| 资产处置收益 | 7,175,522.11 | -1,750,992.34 | -2,534,174,985.11 | -2,537,958,833.09 |
| 资产减值损失(新) | -5,145,184,728.78 | - | -7,168,377,258.67 | -2,011,490,431.19 |
| 信用减值损失(新) | -301,769,619.67 | -150,602,352.43 | -26,397,783,678.71 | -5,463,486,945.66 |
| 四、营业利润 | -8,824,014,899.75 | -6,660,816,845.9 | -45,643,796,280.61 | -14,667,239,397.41 |
| 加:营业外收入 | 375,635,956.66 | 207,214,561.61 | 935,906,280.64 | 667,682,314.39 |
| 减:营业外支出 | 689,975,150.08 | 277,373,813.92 | 2,478,669,181.42 | 1,440,418,771.11 |
| 五、利润总额 | -9,138,354,093.17 | -6,730,976,098.21 | -47,186,559,181.39 | -15,439,975,854.13 |
| 减:所得税费用 | 1,726,628,418.08 | -315,777,572.96 | 1,517,375,220.94 | 958,134,693.56 |
| 六、净利润 | -10,864,982,511.25 | -6,415,198,525.25 | -48,703,934,402.33 | -16,398,110,547.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,864,982,511.25 | -6,415,198,525.25 | -48,703,934,402.33 | -16,398,110,547.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,946,573,688.12 | -6,246,208,543.03 | -49,478,429,211.96 | -17,943,298,450.09 |
| 少数股东损益 | 1,081,591,176.87 | -168,989,982.22 | 774,494,809.63 | 1,545,187,902.4 |
| 扣除非经常损益后的净利润 | -11,591,023,199.53 | -6,038,699,619.35 | -45,393,719,289.83 | -14,467,604,594.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.01 | -0.53 | -4.17 | -1.51 |
| (二)稀释每股收益 | -1.01 | -0.53 | -4.17 | -1.51 |
| 八、其他综合收益 | -1,465,382,159.41 | -1,601,288,187.97 | 327,090,917.76 | 841,873,981.98 |
| 归属于母公司股东的其他综合收益 | -1,451,237,952.81 | -1,596,658,265.04 | 314,897,730.95 | 860,200,300.5 |
| 九、综合收益总额 | -12,330,364,670.66 | -8,016,486,713.22 | -48,376,843,484.57 | -15,556,236,565.71 |
| 归属于母公司股东的综合收益总额 | -13,397,811,640.93 | -7,842,866,808.07 | -49,163,531,481.01 | -17,083,098,149.59 |
| 归属于少数股东的综合收益总额 | 1,067,446,970.27 | -173,619,905.15 | 786,687,996.44 | 1,526,861,583.88 |
| 公告日期 | 2025-08-23 | 2025-04-30 | 2025-04-01 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |