000002 萬科Ａ
按盤價 
7.410 -0.150 (-1.984%)
7.410 -0.150 (-1.984%) | 2024/03 - 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 128,470,288 | -1.60% | 130,562,531 | 129,511,502 | 144,449,332 | 141,895,190 |
| 投資性房地產 | 110,567,418 | 0.39% | 110,133,986 | 98,572,393 | 85,953,410 | 79,954,139 |
| 固定資產 | 19,114,473 | -0.62% | 19,233,035 | 16,420,265 | 12,821,060 | 12,577,343 |
| 在建工程 | 2,526,615 | -13.48% | 2,920,376 | 1,849,725 | 3,398,129 | 3,236,850 |
| 無形資產 | 11,007,231 | 0.46% | 10,956,478 | 11,547,544 | 10,445,168 | 6,087,781 |
| 商譽 | 5,537,868 | 2.39% | 5,408,770 | 5,402,286 | 3,822,323 | 206,343 |
| 其他非流動資產 | 75,573,882 | 0.26% | 75,374,934 | 79,144,841 | 77,480,400 | 77,832,386 |
| 352,797,774 | -0.51% | 354,590,110 | 342,448,556 | 338,369,821 | 321,790,033 | |
流動資產 | ||||||
| 貨幣資金 | 83,066,487 | -16.78% | 99,813,755 | 137,207,635 | 149,352,444 | 195,230,723 |
| 應收賬款 | 8,775,143 | 20.31% | 7,293,628 | 7,504,692 | 4,743,597 | 2,992,423 |
| 存貨 | 672,056,661 | -4.22% | 701,695,785 | 907,056,930 | 1,075,617,037 | 1,002,063,008 |
| 其他流動資產 | 347,173,029 | 1.67% | 341,456,893 | 363,587,123 | 370,555,229 | 347,100,906 |
| 1,111,071,321 | -3.41% | 1,150,260,062 | 1,415,356,380 | 1,600,268,307 | 1,547,387,061 | |
流動負債 | ||||||
| 短期借款 | 1,975,196 | 85.72% | 1,063,562 | 4,133,306 | 14,412,503 | 25,111,537 |
| 應付票據 | 7,971 | 0.00% | 7,971 | 25,097 | 125,436 | 607,113 |
| 應付帳款 | 201,011,852 | -9.33% | 221,688,101 | 289,216,428 | 330,411,135 | 295,684,502 |
| 其他流動負債 | 599,378,738 | 0.06% | 599,025,625 | 784,426,741 | 966,497,393 | 996,089,537 |
| 802,373,756 | -2.36% | 821,785,258 | 1,077,801,572 | 1,311,446,467 | 1,317,492,689 | |
| 流動資產淨值 | 308,697,564 | -6.02% | 328,474,804 | 337,554,808 | 288,821,840 | 229,894,372 |
| 資產總額減流動負債 | 661,495,338 | -3.16% | 683,064,914 | 680,003,364 | 627,191,661 | 551,684,405 |
非流動負債 | ||||||
| 長期借款 | 189,601,521 | -4.13% | 197,764,143 | 180,773,281 | 154,322,279 | 132,036,783 |
| 應付債券 | 50,217,129 | -16.12% | 59,871,016 | 68,815,570 | 53,020,572 | 43,576,223 |
| 其他非流動負債 | 22,143,302 | -1.57% | 22,496,224 | 24,777,683 | 27,076,034 | 26,226,926 |
| 261,961,952 | -6.49% | 280,131,383 | 274,366,534 | 234,418,885 | 201,839,932 | |
總權益 | ||||||
| 實收股本 | 11,930,709 | 0.00% | 11,930,709 | 11,630,709 | 11,625,383 | 11,617,732 |
| 儲備項目 | 238,702,557 | -0.06% | 238,853,904 | 231,694,665 | 224,327,751 | 212,893,221 |
| 股東權益 | 250,633,266 | -0.06% | 250,784,613 | 243,325,375 | 235,953,134 | 224,510,953 |
| 非控股權益 | 148,900,120 | -2.14% | 152,148,918 | 162,311,455 | 156,819,642 | 125,333,521 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/04/2024 16:30 |
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