000002 万科A
2025/06 - 中期
人民幣(K¥)
与去年同期
比较
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
营业总收入105,323,304-26.23%343,176,441465,739,077503,838,367452,797,774
减:营业总成本108,066,525-25.76%349,850,153435,658,347455,011,051403,110,114
    其中:营业成本94,824,543-27.72%308,264,871394,783,860405,319,287353,977,138
               财务费用3,430,37655.59%5,938,7363,714,8252,615,1754,383,824
               资产减值损失(5,145,185)155.79%(7,168,377)(3,489,952)(449,818)(3,513,508)
公允价值变动收益(73,036)708.34%(10,481)340,1134,9173,817
投资收益(567,980)-133.13%(2,859,268)2,687,8304,115,7896,614,275
    其中:对联营企业和合营企业的投资收益(804,830)-262.20%(3,195,824)58,934(776,606)4,888,729
营业利润(8,824,015)14.18%(45,643,796)29,251,70252,029,04652,530,997
利润总额(9,138,354)13.42%(47,186,559)29,805,42852,408,29652,222,631
减:所得税费用1,726,628272.33%1,517,3759,349,87014,795,73714,153,104
净利润(10,864,983)27.51%(48,703,934)20,455,55837,612,55938,069,527
减:非控股权益1,081,591-18.78%774,4958,292,87414,924,00715,545,494
股东净利润(11,946,574)21.25%(49,478,429)12,162,68422,688,55222,524,033

市场价值指针
每股收益 (元) *-1.01021.69%-4.1701.0301.9601.940
每股派息 (元) *--------0.6800.976
每股净资产 (元) *16.050-21.25%17.09021.15021.00020.300
审计意见 #--标准无保留意见标准无保留意见标准无保留意见标准无保留意见
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备注: *未调整数据
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