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万 科A (000002)


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流通市值: 市盈率: 52周最高:33.6 52周最低:20.4 H股:9.82(10.3%)

万 科A(000002) 财务报表摘要

下载数据
报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-312005-12-31
4,837,46329,767,93317,602,21410,597,4543,082,56224,289,71111,710,0506,981,0481,858,92324,047,72411,705,4807,479,5291,461,13119,554,9137,959,6215,026,680889,43414,638,8006,313,9594,096,190949,72213,541,8796,341,5324,139,0351,399,99110,311,6254,612,8223,072,2991,034,5917,178,2752,930,8371,998,884797,0265,071,3852,238,0431,676,633750,4974,888,1012,954,3842,180,865816,4324,099,1782,254,1911,725,501640,0443,552,6611,417,3471,109,652411,4141,791,833850,870666,972230,3871,061,420
3,142,22418,610,42211,483,2336,947,9912,029,19016,007,9927,994,3374,701,5021,304,88716,974,2408,600,3595,511,749996,77013,815,0635,646,7163,496,081587,01110,255,7064,415,7112,829,841570,6289,279,7654,303,0792,748,888880,1596,542,1612,888,5541,927,445602,2304,322,8161,704,4421,099,273406,8773,007,3501,369,6151,023,975474,9123,451,4722,061,9001,500,730540,4082,500,5271,341,6161,017,141392,5912,060,734751,631604,632228,0511,144,126517,976400,482142,599690,590
588,5536,749,8613,165,4121,962,914297,1065,081,2922,068,7681,366,165155,9013,902,3781,578,730990,461164,6603,312,2781,235,370871,893116,9822,497,936955,766685,626201,7752,426,134997,047710,521239,5142,101,304815,293601,233203,6901,576,322560,308441,787164,8891,189,489500,814411,831154,195868,508502,274419,085123,159636,479375,833332,748102,814765,290297,620254,11982,959342,691204,439181,79759,117192,283
587,1706,746,0203,166,2111,966,784299,9305,114,1952,090,1591,382,691157,1533,925,3611,596,117998,034168,7273,380,2621,249,444877,701118,4272,525,236983,077712,247203,9202,429,1011,000,103713,341239,4892,107,019816,598604,867205,8141,580,588565,020445,181167,4451,194,075506,275414,814155,161861,743501,708419,101122,768632,229375,042332,796102,283764,161295,367252,65483,075343,449204,555182,17559,159194,064
266,5771,818,791986,431614,524121,9821,393,357608,506377,39246,2361,090,336467,092288,57143,745785,318295,582198,75327,624596,484222,578162,99940,087599,346252,389179,75260,552540,760201,981151,31952,760420,628154,385119,92948,449310,114123,71098,73237,566218,742134,710109,07833,914168,242111,610102,12928,110232,41086,30772,56821,464101,15058,90754,50018,04852,499
320,5934,927,2292,179,7801,352,260177,9493,720,8391,481,6531,005,299110,9172,835,0261,129,025709,463124,9822,594,944953,862678,94890,8031,928,752760,500549,248163,8331,829,755747,714533,589178,9371,566,259614,617453,548153,0551,159,961410,635325,252118,996883,961382,565316,082117,596643,001366,998310,02388,854463,987263,432230,66774,173531,750209,060180,08661,611242,300145,649127,67541,111141,565
0.103.061.270.830.082.541.010.660.061.900.750.480.081.640.620.440.061.430.590.440.141.370.560.410.151.140.460.340.130.880.330.270.110.660.300.260.100.480.270.230.070.370.210.190.110.730.290.250.140.390.370.330.110.26
14,322,04218,841,74513,276,55215,955,2069,478,23117,412,1019,435,26310,756,3219,096,9148,703,2127,518,7027,186,7995,278,4765,318,0384,273,4564,461,2563,888,9716,271,5254,874,1864,286,1723,752,5824,436,5413,706,3563,760,3635,225,8695,229,1543,330,7404,701,2193,905,4423,423,9513,389,9454,077,9473,718,9323,781,6933,154,3461,911,1311,791,7622,300,1922,761,4622,688,0422,692,1921,997,8291,994,2421,536,9851,562,6091,704,6502,238,7961,208,594922,3751,074,370324,903
183,771158,618173,361--147,643143,273130,211169,483173,450207,526250,427226,239161,786251,065150,819189,773161,471189,407173,841221,024292,617307,897143,247174,830181,870188,655135,249114,048125,417151,48199,508104,489110,285159,40219,25433,62940,67871,31950,152100,108103,71492,27777,767103,22086,52286,48831,75144,62729,98336,46137,731
77,857,77375,030,26370,789,29563,862,34663,009,29659,808,76655,057,27649,629,90549,163,66946,736,13444,685,04142,752,02741,288,79136,812,19335,139,23733,304,67033,662,10331,772,63835,123,47034,166,76634,056,48833,113,32233,883,40531,114,35128,976,57225,516,41124,670,84522,636,08621,470,10920,833,54919,293,64317,136,64115,085,24013,333,34612,319,57611,153,12210,351,1669,008,5298,675,2238,416,5808,425,5408,589,8708,737,5578,115,9877,239,8286,647,2886,289,0494,333,3003,468,1893,416,7111,628,694
129,272,766129,507,186121,240,825114,479,129106,631,528101,755,28389,974,88781,223,49477,324,29072,129,54366,529,68163,489,67558,987,96254,702,43852,000,13048,999,15348,119,86046,480,57047,693,14446,174,69945,776,44344,204,65944,163,97841,316,90340,109,93136,277,37433,171,98231,624,21129,669,10528,264,66527,182,61324,977,08022,464,66420,552,07317,960,55915,256,15214,088,69413,032,32812,379,27711,880,87811,910,40811,345,63711,715,18510,638,43210,189,6439,543,2529,267,0946,042,5814,764,0364,826,2572,132,239
--1,153,3801,116,537887,656886,790709,881685,739683,241651,935681,079544,161517,631478,400491,748404,016376,759322,143230,835181,035180,876211,552212,977163,710164,098157,841161,226156,742156,646157,906159,586124,983123,003121,049121,958132,638133,645134,358135,598115,076116,577123,188126,53364,35764,05158,29657,52154,61149,25550,50450,00621,670
155,116,645152,857,936143,222,205134,515,164122,426,479116,534,692101,838,19992,926,59288,675,35283,067,42175,592,96571,230,66965,883,74861,129,55757,079,34253,693,76452,604,04450,840,87651,997,41450,177,42949,511,89847,920,53246,113,78043,224,19641,789,42537,880,16234,777,46033,040,11831,043,65029,620,84428,320,58126,096,02823,535,88321,563,75518,793,53016,051,26614,839,59613,760,85512,950,25112,451,99312,483,39011,923,65812,146,52811,110,12410,606,02410,009,4479,502,7336,367,0345,017,8584,991,9842,291,460
111,502,859112,191,394104,413,64196,976,17288,095,36784,735,54374,344,10767,612,35862,763,40057,999,84955,315,82850,986,74745,689,86442,006,18340,208,44737,896,75936,930,78134,565,40335,612,65933,616,09134,135,19032,892,18333,016,27031,410,13029,923,71225,983,35723,355,50021,710,11220,334,81320,072,41619,465,41617,259,44115,180,74412,965,07910,869,1048,588,4697,773,4846,805,8286,286,5236,263,8616,626,3836,455,3726,796,1036,062,2185,305,9884,877,3984,515,0392,950,2221,983,5152,201,6271,088,706
19,994,84617,104,46917,219,38816,960,57614,797,37213,131,75510,721,5639,198,4589,713,3508,899,9165,923,7786,426,5186,318,9955,492,4124,758,3734,017,0204,052,9114,686,1115,766,5035,989,3505,201,6114,484,4073,660,8563,007,5183,403,0703,682,9854,257,8744,346,6093,796,7672,765,1742,899,7903,055,8382,742,2153,140,0562,990,7522,620,8172,326,7612,414,1762,427,3132,007,6371,883,7711,586,4311,665,2591,465,6061,752,0501,740,0962,042,0711,593,0741,239,2221,045,007311,304
131,497,704129,295,863121,633,029113,936,748102,892,73997,867,29885,065,67076,810,81672,476,75066,899,76461,239,60757,413,26452,008,85947,498,59544,966,82041,913,77940,983,69239,251,51441,379,16239,605,44139,336,80137,376,59036,677,12634,417,64833,326,78229,666,34227,613,37426,056,72124,131,58022,837,59022,365,20520,315,28017,922,95916,105,13513,859,85611,209,28610,100,2459,220,0048,713,8368,271,4998,510,1548,041,8038,461,3627,527,8247,058,0386,617,4946,557,1104,543,2953,222,7373,246,6341,400,010
23,618,94123,562,07321,589,17620,578,41519,533,74018,667,39416,772,52916,115,77616,198,60216,167,65714,353,35813,817,40513,874,88813,630,96212,112,52211,779,98611,620,35211,589,36210,618,25110,571,98810,175,09710,543,9429,436,6548,806,5488,462,6438,213,8197,164,0866,983,3976,912,0716,783,2545,955,3755,780,7485,612,9245,458,6204,933,6734,841,9814,739,3514,540,8514,236,4154,180,4943,973,2353,881,8553,685,1653,582,3003,547,9863,391,9522,945,6231,823,7391,795,1211,745,350891,450
17,566,81616,432,60116,432,60116,432,60116,432,6017,949,0017,949,0017,949,0017,949,0015,174,7625,174,7625,174,7625,174,7806,165,3326,165,3326,165,3326,165,3324,300,4154,300,4154,300,4154,300,4155,112,0225,112,0225,112,0225,112,0223,361,4113,361,4113,361,4113,361,4113,509,6943,509,6943,509,6943,509,6942,200,2772,200,2772,200,2772,200,2771,997,8291,997,8291,997,8291,997,8291,704,6501,704,6501,704,6501,704,6501,074,3701,074,3701,074,3701,074,370324,903324,903324,903324,903313,200
-2,671,2603,361,818-2,573,117-425,509-2,775,3658,232,2831,670,6242,185,016-952,3943,956,6134,298,5892,579,721-1,072,6131,604,602-468,300-680,836-1,534,4424,172,4821,720,450343,268-557,913192,387-1,206,076-979,240-238,326372,596-349,055281,920128,012338,942-149,538382,585-197,521223,726-120,736-951,442-680,022925,3351,124,121982,158368,464-3,415-198,914-148,889-141,996-1,043,772-590,945-297,892-323,763-302,412-430,327-319,874-172,28885,705
598,016-6,736,444-7,113,579-4,864,473-5,030,634-5,161,323-2,865,775-1,114,827282,241-4,338,905-2,320,409-1,552,683184,323-2,094,748-698,362-353,066-126,687-348,737-291,168-154,689-120,160-795,442-182,116-173,761-70,224-245,345-202,228-86,444-16,950-565,257-333,966-310,803-10,123-219,166-161,867-57,617-141,520-419,066-27,16215,7111,564-284,414-213,042-256,958-162,457-460,404-203,303-219,506-80,545-155,182-96,268-47,719-49,543-37,776
-2,292,8324,479,7655,519,5983,839,658-195,6915,526,4901,956,448972,0301,095,2003,129,665-173,394882,344720,815-510,391-802,581-754,432-699,030-1,961,725-950,123-319,66414,228-205,765-125,177-331,173293,4491,628,551405,2551,017,049362,20280,686289,998424,260-77,5421,302,4531,153,276609,219354,352-302,866-333,338-307,667323,939586,634706,136244,478163,0792,136,1001,959,912652,258251,6251,206,416747,269385,194184,976-36,693
-4,378,0181,134,216-4,120,961-1,441,032-8,036,3998,483,599705,7652,019,314412,9512,774,2391,816,5581,915,959-169,754-990,570-1,958,320-1,788,279-2,359,7811,864,917481,662-129,182-661,302-811,607-1,517,611-1,487,271-15,9351,750,611-147,4301,210,562472,857-148,282-194,722494,983-286,1671,309,416871,091-400,339-467,411202,449763,633690,214694,364293,178289,591-167,666-142,042630,2811,164,426134,224-151,994749,466221,09517,784-36,92011,704
13,188,79817,566,81612,311,64014,991,5688,396,20216,432,6018,654,7669,968,3168,361,9537,949,0016,991,3207,090,7215,005,0265,174,7624,207,0124,377,0533,805,5516,165,3324,782,0774,171,2323,639,1134,300,4153,594,4113,624,7515,096,0875,112,0223,213,9814,571,9733,834,2683,361,4113,314,9714,004,6773,223,5273,509,6943,071,3691,799,9381,732,8672,200,2772,761,4622,688,0422,692,1921,997,8291,994,2421,536,9851,562,6091,704,6502,238,7961,208,594922,3751,074,370545,999342,687287,983324,903
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