小米集團-W
01810
騰訊控股
00700
阿里巴巴-W
09988
4
比亞迪股份
01211
5
京東集團-SW
09618
港股市場個股詳情
02202 萬科企業
- 5.520
- +0.030+0.55%
已收盤 05/14 16:08 (北京)
658.58億總市值-1.10市盈率TTM
5.580最高價5.410最低價3039.36萬股成交量5.570今開5.490昨收1.67億成交額1.38%換手率虧損市盈率(靜)119.31億總股本14.08052周最高0.31市淨率121.80億流通值3.65052周最低--股息TTM22.07億流通股36.099歷史最高--股息LFY3.10%振幅3.630歷史最低5.495平均價100股每手--股息率TTM--股息率LFY
萬科企業關鍵統計數據
全部
顯示同比
| (Q3)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 存貨 | -25.68%5,036.76億 | -26.01%5,231.36億 | -28.83%5,844.39億 | -25.84%6,257.76億 | -23.42%6,777.45億 | -22.63%7,069.99億 | -17.02%8,212.07億 | -18.17%8,438.07億 | -18.43%8,850.16億 | -15.68%9,137.31億 |
| 應收賬款 | -13.55%2,913.28億 | -11.08%2,932.35億 | -3.76%3,384.19億 | -0.22%3,460.71億 | -7.57%3,369.72億 | -6.71%3,297.77億 | -3.20%3,516.5億 | -2.16%3,468.47億 | -1.56%3,645.69億 | -0.72%3,535.12億 |
| 現金及等價物 | -12.00%711.22億 | -13.34%840.09億 | -23.62%773.28億 | -24.83%899.86億 | -41.14%808.23億 | -27.88%969.43億 | -12.57%1,012.44億 | -13.20%1,197.06億 | -0.10%1,373.1億 | -4.47%1,344.25億 |
| 已抵押存款 | 95.20%43.8億 | 44.66%41.53億 | -0.73%24.18億 | -2.52%24.13億 | -16.77%22.44億 | 3.17%28.71億 | -19.48%24.35億 | -21.81%24.75億 | -37.78%26.96億 | -67.80%27.83億 |
| 其他流動資產 | 22.38%1,689.7萬 | 1,198.28%1.77億 | -4.75%1,397.3萬 | -5.31%1,381.1萬 | -5.49%1,380.7萬 | -24.96%1,361.4萬 | -19.18%1,467萬 | -39.71%1,458.6萬 | -62.78%1,460.9萬 | -19.30%1,814.2萬 |
| 流動資產合計 | -20.50%8,833.34億 | -20.24%9,175.12億 | -21.19%1.02萬億 | -18.63%1.08萬億 | -20.70%1.11萬億 | -18.73%1.15萬億 | -13.00%1.29萬億 | -13.83%1.33萬億 | -12.91%1.4萬億 | -11.56%1.42萬億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -8.56%347.33億 | -6.59%358.05億 | -1.35%357.51億 | -1.70%355.06億 | 5.37%379.87億 | 9.11%383.33億 | 2.83%362.39億 | 4.74%361.2億 | 6.14%360.49億 | 7.67%351.34億 |
| 投資物業 | 20.63%1,546.05億 | 21.81%1,561.83億 | -4.84%1,224.17億 | -3.16%1,229.96億 | 7.14%1,281.68億 | 7.38%1,282.16億 | 10.35%1,286.4億 | 15.66%1,270.09億 | 9.35%1,196.23億 | 10.03%1,194.07億 |
| 聯營公司權益 | -13.21%1,114.99億 | -11.48%1,155.69億 | -9.16%1,235.19億 | -7.10%1,280.05億 | 0.14%1,284.7億 | 0.81%1,305.63億 | -3.49%1,359.77億 | -2.67%1,377.93億 | -7.94%1,282.93億 | -10.34%1,295.12億 |
| 商譽 | -4.71%94.54億 | -2.52%95.06億 | -2.52%96.08億 | -2.20%97.74億 | -2.19%99.21億 | -5.42%97.51億 | -5.79%98.56億 | -5.49%99.94億 | -0.91%101.44億 | 20.70%103.1億 |
| 遞延稅項資產 | 10.05%439.09億 | 11.90%440.67億 | 10.13%412.94億 | 4.37%399.32億 | 5.85%399億 | 8.96%393.8億 | 4.89%374.96億 | 12.93%382.61億 | 7.45%376.96億 | 7.83%361.41億 |
| 其他非流動資產 | -26.44%43.69億 | -12.52%51.96億 | -8.30%56.3億 | -9.31%59.06億 | -7.09%59.39億 | -8.55%59.39億 | -31.94%61.4億 | -22.99%65.12億 | -17.75%63.92億 | -17.09%64.94億 |
| 非流動資產特殊專案 | -9.45%2.36億 | 16.33%2.54億 | 20.19%3.06億 | 51.25%3.5億 | -12.29%2.6億 | -31.67%2.18億 | -12.91%2.54億 | 1.18%2.31億 | 118.87%2.97億 | --3.19億 |
| 非流動資產合計 | 2.24%3,607.06億 | 3.99%3,687.48億 | -4.55%3,409.04億 | -4.05%3,446.1億 | 3.15%3,527.98億 | 3.55%3,545.9億 | 1.93%3,571.62億 | 5.17%3,591.53億 | 1.01%3,420.29億 | 1.21%3,424.49億 |
| 總資產 | -15.02%1.24萬億 | -14.53%1.29萬億 | -17.58%1.36萬億 | -15.52%1.42萬億 | -16.02%1.46萬億 | -14.39%1.5萬億 | -10.15%1.65萬億 | -10.38%1.68萬億 | -10.49%1.74萬億 | -9.33%1.76萬億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | -25.97%2,650.2億 | -23.01%2,949.58億 | -25.38%3,169.86億 | -21.52%3,435.4億 | -18.67%3,579.92億 | -19.01%3,831.18億 | -16.34%4,248.14億 | -16.86%4,377.34億 | -15.43%4,401.53億 | -12.57%4,730.73億 |
| 應付稅項 | 6.34%656.34億 | 8.88%697.24億 | 12.21%639.37億 | -7.77%605.19億 | -11.57%617.21億 | -9.92%640.38億 | -0.32%569.78億 | 4.43%656.15億 | 1.03%697.98億 | -0.13%710.93億 |
| 銀行貸款及透支 | 116.29%1,257.57億 | 182.72%1,231.89億 | 225.94%912.89億 | 169.90%818.9億 | 45.34%581.42億 | -9.50%435.73億 | -39.64%280.08億 | -31.76%303.4億 | -17.08%400.04億 | -10.58%481.46億 |
| 融資租賃負債-流動負債 | -7.75%18.45億 | -3.65%18.88億 | -4.77%18.56億 | -1.30%19.21億 | 3.08%20億 | 0.05%19.6億 | -1.52%19.49億 | 3.34%19.46億 | 2.44%19.41億 | 1.69%19.59億 |
| 流動負債特殊專案 | 17.22%281.62億 | 80.57%369.42億 | 27.73%270.54億 | 29.50%217.02億 | 15.43%240.24億 | 13.97%204.58億 | 14.49%211.8億 | -16.84%167.59億 | 147.96%208.12億 | 172.96%179.51億 |
| 流動負債合計 | -15.54%6,777.1億 | -12.50%7,190.62億 | -20.16%7,508.32億 | -19.91%7,864.41億 | -24.29%8,023.74億 | -23.75%8,217.85億 | -19.50%9,404.7億 | -21.03%9,819.09億 | -18.72%1.06萬億 | -17.82%1.08萬億 |
| 淨流動資產 | -33.39%2,056.23億 | -39.59%1,984.5億 | -23.96%2,654.61億 | -14.97%2,917.85億 | -9.53%3,087.15億 | -2.69%3,284.97億 | 11.19%3,490.91億 | 16.60%3,431.62億 | 11.93%3,412.53億 | 16.86%3,375.94億 |
| 總資產減流動負債 | -14.39%5,663.29億 | -16.97%5,671.98億 | -14.14%6,063.65億 | -9.39%6,363.95億 | -3.19%6,615.13億 | 0.45%6,830.87億 | 6.31%7,062.53億 | 10.46%7,023.14億 | 6.19%6,832.83億 | 8.42%6,800.42億 |
| 非流動負債 | ||||||||||
| 長期銀行貸款 | -3.54%1,828.89億 | -9.55%1,788.86億 | -17.52%1,773.87億 | -13.76%1,855.78億 | -4.77%1,896.02億 | 9.40%1,977.64億 | 26.47%2,150.62億 | 28.39%2,151.87億 | 21.52%1,990.92億 | 17.14%1,807.73億 |
| 融資租賃負債-非流動負債 | -14.72%163.93億 | -14.01%168.93億 | -14.90%178.69億 | -12.03%186.77億 | -11.03%192.21億 | -10.97%196.45億 | -12.78%209.98億 | -10.69%212.32億 | -10.14%216.05億 | -9.23%220.66億 |
| 遞延稅項負債 | 331.14%51.55億 | 361.31%53.49億 | -3.77%10.92億 | -1.10%11.38億 | 4.10%11.96億 | -4.54%11.59億 | -7.12%11.35億 | -7.22%11.5億 | -10.31%11.49億 | -9.67%12.15億 |
| 撥備-非流動負債 | -11.02%4.27億 | 194.65%13.27億 | 111.58%9.29億 | 111.24%9.42億 | 11.15%4.8億 | 9.24%4.5億 | 20.66%4.39億 | 35.99%4.46億 | 46.75%4.32億 | 49.84%4.12億 |
| 可轉換票據及債券 | -54.34%229.29億 | -59.72%241.13億 | -44.48%334.39億 | -27.68%437.37億 | -19.47%502.17億 | -13.00%598.71億 | -2.10%602.24億 | 21.00%604.74億 | 4.75%623.61億 | 29.79%688.16億 |
| 其他非流動負債 | 577.27%85.62億 | 40.47%17.75億 | 1.74%12.91億 | 7.34%12.67億 | 11.07%12.64億 | 12.42%12.64億 | 10.71%12.69億 | 0.69%11.8億 | -3.93%11.38億 | -6.42%11.24億 |
| 非流動負債合計 | -9.78%2,363.55億 | -18.49%2,283.43億 | -22.44%2,320.07億 | -16.13%2,513.38億 | -8.33%2,619.8億 | 2.09%2,801.53億 | 15.77%2,991.26億 | 22.77%2,996.7億 | 14.23%2,857.77億 | 17.03%2,744.06億 |
| 總負債 | -14.12%9,140.65億 | -14.02%9,474.05億 | -20.71%9,828.38億 | -19.02%1.04萬億 | -20.90%1.06萬億 | -18.51%1.1萬億 | -13.11%1.24萬億 | -13.85%1.28萬億 | -13.42%1.35萬億 | -12.53%1.35萬億 |
| 總資產減總負債 | -17.41%3,299.74億 | -15.90%3,388.55億 | -8.05%3,743.58億 | -4.37%3,850.57億 | 0.51%3,995.33億 | -0.67%4,029.34億 | 0.29%4,071.27億 | 2.79%4,026.44億 | 1.07%3,975.06億 | 3.28%4,056.37億 |
| 總權益及非流動負債 | -14.39%5,663.29億 | -16.97%5,671.98億 | -14.14%6,063.65億 | -9.39%6,363.95億 | -3.19%6,615.13億 | 0.45%6,830.87億 | 6.31%7,062.53億 | 10.46%7,023.14億 | 6.19%6,832.83億 | 8.42%6,800.42億 |
| 權益 | ||||||||||
| 股本 | 0.00%119.31億 | 0.00%119.31億 | 0.00%119.31億 | 0.00%119.31億 | 0.00%119.31億 | 2.58%119.31億 | 2.58%119.31億 | 2.63%119.31億 | 2.63%119.31億 | 0.05%116.31億 |
| 儲備 | -22.46%1,860.9億 | -20.04%1,920.28億 | -7.75%2,234.81億 | -3.20%2,310.4億 | 1.96%2,399.94億 | 3.07%2,401.46億 | 4.98%2,422.69億 | 6.60%2,386.88億 | 4.50%2,353.73億 | 3.86%2,329.86億 |
| 股東權益 | -21.51%1,967.29億 | -19.19%2,026.66億 | -7.43%2,341.2億 | -3.07%2,416.79億 | 1.88%2,506.33億 | 3.07%2,507.85億 | 4.89%2,529.08億 | 6.44%2,493.27億 | 3.86%2,460.12億 | 3.12%2,433.25億 |
| 非控股權益 | -10.51%1,332.46億 | -10.49%1,361.88億 | -9.07%1,402.38億 | -6.48%1,433.79億 | -1.71%1,489億 | -6.26%1,521.49億 | -6.46%1,542.2億 | -2.64%1,533.18億 | -3.16%1,514.94億 | 3.50%1,623.11億 |
| 總權益 | -17.41%3,299.74億 | -15.90%3,388.55億 | -8.05%3,743.58億 | -4.37%3,850.57億 | 0.51%3,995.33億 | -0.67%4,029.34億 | 0.29%4,071.27億 | 2.79%4,026.44億 | 1.07%3,975.06億 | 3.28%4,056.37億 |
| 總權益及總負債 | -15.02%1.24萬億 | -14.53%1.29萬億 | -17.58%1.36萬億 | -15.52%1.42萬億 | -16.02%1.46萬億 | -14.39%1.5萬億 | -10.15%1.65萬億 | -10.38%1.68萬億 | -10.49%1.74萬億 | -9.33%1.76萬億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 畢馬威會計師事務所 | -- | -- | -- | 畢馬威會計師事務所 | -- | -- | -- | 畢馬威會計師事務所 |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。