000002 万科A
2026/03 - 三个月
人民幣(K¥)
与去年同期
比较
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
营业总收入28,927,889-23.86%233,432,769343,176,441465,739,077503,838,367
减:营业总成本31,892,355-24.51%242,421,186349,850,153435,658,347455,011,051
    其中:营业成本26,282,323-26.33%211,347,292308,264,871394,783,860405,319,287
               财务费用1,937,186-4.57%7,580,3945,938,7363,714,8252,615,175
               资产减值损失----(21,929,308)(7,168,377)(3,489,952)(449,818)
公允价值变动收益(16,210)-51.12%(97,872)(10,481)340,1134,917
投资收益(1,213,852)-45.37%(5,840,979)(2,859,268)2,687,8304,115,789
    其中:对联营企业和合营企业的投资收益(1,135,127)-46.13%(6,031,230)(3,195,824)58,934(776,606)
营业利润(4,431,993)-33.46%(70,999,044)(45,643,796)29,251,70252,029,046
利润总额(4,986,518)-25.92%(73,923,814)(47,186,559)29,805,42852,408,296
减:所得税费用1,105,087-449.96%17,886,2771,517,3759,349,87014,795,737
净利润(6,091,605)-5.04%(91,810,091)(48,703,934)20,455,55837,612,559
减:非控股权益(139,449)-17.48%(3,253,621)774,4958,292,87414,924,007
股东净利润(5,952,156)-4.71%(88,556,470)(49,478,429)12,162,68422,688,552

市场价值指针
每股收益 (元) *-0.500-5.66%-7.450-4.1701.0301.960
每股派息 (元) *----------0.680
每股净资产 (元) *9.265-43.81%9.80017.09021.15021.000
审计意见 #--无保留意见附持续经营重大不确定性段落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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