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万科A(000002)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)7016910.852892788.9423343276.9016138841.5410532330.44
营业收入(万元)7016910.852892788.9423343276.9016138841.5410532330.44
营业总成本(万元)7495867.403189235.4929852452.7516760003.4611351347.92
营业成本(万元)6459992.672628232.3121134729.1814592028.919482454.33
净利润(万元)-1469786.98-633584.08-8793985.52-2903146.06-1339781.16
归属于母公司的净利润(万元)-1495126.85-595215.62-8855647.05-2801583.57-1194657.37
营业利润(万元)-1251302.97-443199.32-7099904.44-2406353.51-882401.49
利润总额(万元)-1348998.86-498651.76-7392381.43-2578412.85-913835.41
少数股东损益(万元)-106998.40-13944.85-325362.06-22082.32108159.12
基本每股收益(元)-1.25(元)-0.50(元)-7.45(元)-2.36(元)-1.01(元)
稀释每股收益(元)-1.25(元)-0.50(元)-7.45(元)-2.36(元)-1.01(元)
非经常性损益(万元)-----263910.74---35555.05
扣除非经常性损益后净利润(万元)-1384043.62-533417.37-8591736.31-2648613.72-1159102.32
总资产(万元)95976148.2799740672.40102062283.15113659456.58119414887.48
总负债(万元)74395525.0576934473.9378476277.3583556449.3287298833.18
归属于母公司股东权益合计(万元)10218119.9911053519.9311690522.4817575582.9619144081.57
股东权益合计(万元)21580623.2222806198.4723586005.8030103007.2632116054.30
实收资本(股本)(万元)1193070.951193070.951193070.951193070.951193070.95
资本公积(万元)2695837.472695034.512698452.982692674.002697807.72
未分配利润(万元)-5936986.63-5037075.40-4441859.781612203.703219129.90
经营活动产生的现金流量净额(万元)49476.60-216342.54-98812.49-588934.78-303870.46
经营活动现金流入小计(万元)5456146.172640183.2814017312.5210690498.507460745.81
经营活动现金流出小计(万元)5406669.562856525.8314116125.0011279433.297764616.27
投资活动产生的现金流量净额(万元)117039.48-15785.71368896.18275699.23284410.61
投资活动现金流入小计(万元)340258.39111676.02953237.43797796.67542609.63
投资活动现金流出小计(万元)223218.92127461.73584341.26522097.45258199.03
筹资活动产生的现金流量净额(万元)-1001154.99-400099.81-2492134.65-2032105.28-1433186.56
筹资活动现金流入小计(万元)780435.31550160.225003766.624491039.783212777.83
筹资活动现金流出小计(万元)1781590.29950260.027495901.276523145.064645964.39
期末现金及现金等价物余额(万元)5308293.625516263.686152075.836038782.176934756.28
最后修改日期2026-08-272026-04-292026-04-012025-11-012025-08-25
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