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万科Ａ(000002)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)2892788.9423343276.9016138841.5410532330.443799464.99
营业收入(万元)2892788.9423343276.9016138841.5410532330.443799464.99
营业总成本(万元)3189235.4929852452.7516760003.4611351347.924239874.50
营业成本(万元)2628232.3121134729.1814592028.919482454.333567686.40
净利润(万元)-633584.08-8793985.52-2903146.06-1339781.16-784286.68
归属于母公司的净利润(万元)-595215.62-8855647.05-2801583.57-1194657.37-624620.85
营业利润(万元)-443199.32-7099904.44-2406353.51-882401.49-666081.68
利润总额(万元)-498651.76-7392381.43-2578412.85-913835.41-673097.61
少数股东损益(万元)-13944.85-325362.06-22082.32108159.12-16899.00
基本每股收益(元)-0.50(元)-7.45(元)-2.36(元)-1.01(元)-0.53(元)
稀释每股收益(元)-0.50(元)-7.45(元)-2.36(元)-1.01(元)-0.53(元)
非经常性损益(万元)---263910.74---35555.05-20750.89
扣除非经常性损益后净利润(万元)-533417.37-8591736.31-2648613.72-1159102.32-603869.96
总资产(万元)99740672.40102062283.15113659456.58119414887.48124403938.62
总负债(万元)76934473.9378476277.3583556449.3287298833.1891406497.34
归属于母公司股东权益合计(万元)11053519.9311690522.4817575582.9619144081.5719672887.87
股东权益合计(万元)22806198.4723586005.8030103007.2632116054.3032997441.28
实收资本(股本)(万元)1193070.951193070.951193070.951193070.951193070.95
资本公积(万元)2695034.512698452.982692674.002697807.722800299.56
未分配利润(万元)-5037075.40-4441859.781612203.703219129.903789166.41
经营活动产生的现金流量净额(万元)-216342.54-98812.49-588934.78-303870.46-579256.88
经营活动现金流入小计(万元)2640183.2814017312.5210690498.507460745.814146098.32
经营活动现金流出小计(万元)2856525.8314116125.0011279433.297764616.274725355.20
投资活动产生的现金流量净额(万元)-15785.71368896.18275699.23284410.61267966.05
投资活动现金流入小计(万元)111676.02953237.43797796.67542609.63418889.52
投资活动现金流出小计(万元)127461.73584341.26522097.45258199.03150923.48
筹资活动产生的现金流量净额(万元)-400099.81-2492134.65-2032105.28-1433186.56-975387.80
筹资活动现金流入小计(万元)550160.225003766.624491039.783212777.831303194.12
筹资活动现金流出小计(万元)950260.027495901.276523145.064645964.392278581.92
期末现金及现金等价物余额(万元)5516263.686152075.836038782.176934756.287112204.34
最后修改日期2026-04-292026-04-012025-11-012025-08-252025-04-30
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