万科A
(000002)
| 流通市值：678.24亿 | | | 总市值：832.76亿 |
| 流通股本：97.17亿 | | | 总股本：119.31亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 219,894,827,698.98 | 142,778,764,079.8 | 61,594,149,065.84 | 465,739,076,702.23 |
| 营业收入 | 219,894,827,698.98 | 142,778,764,079.8 | 61,594,149,065.84 | 465,739,076,702.23 |
| 二、营业总成本 | 224,614,207,005.19 | 145,557,651,601.55 | 61,849,559,614.69 | 435,658,346,640.35 |
| 营业成本 | 199,000,132,929.58 | 131,192,038,083.51 | 54,928,689,328.12 | 394,783,859,517.79 |
| 税金及附加 | 10,031,856,454.59 | 4,740,046,667.24 | 2,531,717,215.41 | 18,584,610,596.73 |
| 销售费用 | 6,475,307,307.23 | 4,105,721,430.17 | 1,633,074,419.45 | 12,272,115,679.08 |
| 管理费用 | 4,812,634,266.67 | 3,088,212,962.24 | 1,525,713,207.18 | 5,766,947,610.21 |
| 研发费用 | 369,334,172.16 | 226,873,088.35 | 138,118,210.95 | 535,987,748.16 |
| 财务费用 | 3,924,941,874.96 | 2,204,759,370.04 | 1,092,247,233.58 | 3,714,825,488.38 |
| 其中:利息费用 | 5,102,106,810.36 | 3,139,339,914.62 | 1,467,105,821.26 | 5,737,473,482.08 |
| 其中:利息收入 | 1,555,496,122.09 | 1,064,627,424.03 | 524,040,100.12 | 2,997,067,916.7 |
| 加:公允价值变动收益 | -8,424,552.25 | -9,035,244.16 | -9,158,866.05 | 340,112,531.44 |
| 加:投资收益 | 73,500,670.99 | 1,714,485,990.33 | 1,040,143,208.15 | 2,687,829,831.36 |
| 资产处置收益 | -2,537,958,833.09 | -2,546,208,491.27 | 6,944,435.73 | 10,858,912.42 |
| 资产减值损失(新) | -2,011,490,431.19 | -2,011,490,431.19 | - | -3,489,952,432.37 |
| 信用减值损失(新) | -5,463,486,945.66 | -2,097,093,337.36 | -102,749,482.93 | -377,876,840.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -14,667,239,397.41 | -7,728,229,035.4 | 679,768,746.05 | 29,251,702,064.41 |
| 加:营业外收入 | 667,682,314.39 | 441,398,813.12 | 203,973,436.51 | 1,149,550,301.71 |
| 减:营业外支出 | 1,440,418,771.11 | 770,180,751.85 | 184,379,522.33 | 595,824,239.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -15,439,975,854.13 | -8,057,010,974.13 | 699,362,660.23 | 29,805,428,126.44 |
| 减:所得税费用 | 958,134,693.56 | 463,734,038.68 | 368,072,315.61 | 9,349,869,711.7 |
| 六、净利润 | -16,398,110,547.69 | -8,520,745,012.81 | 331,290,344.62 | 20,455,558,414.74 |
| 持续经营净利润 | -16,398,110,547.69 | -8,520,745,012.81 | 331,290,344.62 | 20,455,558,414.74 |
| 归属于母公司股东的净利润 | -17,943,298,450.09 | -9,852,499,598.84 | -361,967,511.52 | 12,162,684,368.86 |
| 少数股东损益 | 1,545,187,902.4 | 1,331,754,586.03 | 693,257,856.14 | 8,292,874,045.88 |
| (一)基本每股收益 | -1.51 | -0.83 | -0.03 | 1.03 |
| (二)稀释每股收益 | -1.51 | -0.83 | -0.03 | 1.03 |
| 八、其他综合收益 | 841,873,981.98 | 402,110,218.65 | -50,923,582.34 | 1,372,238,596.53 |
| 归属于母公司股东的其他综合收益 | 860,200,300.5 | 380,403,749.49 | -66,916,759.87 | 875,059,499.32 |
| 九、综合收益总额 | -15,556,236,565.71 | -8,118,634,794.16 | 280,366,762.28 | 21,827,797,011.27 |
| 归属于母公司股东的综合收益总额 | -17,083,098,149.59 | -9,472,095,849.35 | -428,884,271.39 | 13,037,743,868.18 |
| 归属于少数股东的综合收益总额 | 1,526,861,583.88 | 1,353,461,055.19 | 709,251,033.67 | 8,790,053,143.09 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |