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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) 利润表

下载数据
报告日期
营业总收入(万元)
营业收入(万元)
利息收入(万元)
已赚保费(万元)
手续费及佣金收入(万元)
房地产销售收入(万元)
其他业务收入(万元)
营业总成本(万元)
营业成本(万元)
利息支出(万元)
手续费及佣金支出(万元)
房地产销售成本(万元)
研发费用(万元)
退保金(万元)
赔付支出净额(万元)
提取保险合同准备金净额(万元)
保单红利支出(万元)
分保费用(万元)
其他业务成本(万元)
营业税金及附加(万元)
销售费用(万元)
管理费用(万元)
财务费用(万元)
资产减值损失(万元)
公允价值变动收益(万元)
投资收益(万元)
对联营企业和合营企业的投资收益(万元)
汇兑收益(万元)
期货损益(万元)
托管收益(万元)
补贴收入(万元)
其他业务利润(万元)
营业利润(万元)
营业外收入(万元)
营业外支出(万元)
非流动资产处置损失(万元)
利润总额(万元)
所得税费用(万元)
未确认投资损失(万元)
净利润(万元)
归属于母公司所有者的净利润(万元)
被合并方在合并前实现净利润(万元)
少数股东损益(万元)
每股权益
基本每股收益
稀释每股收益
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-312005-12-31
13,932,0084,837,46329,767,93317,602,21410,597,4543,082,56224,289,71111,710,0506,981,0481,858,92324,047,72411,705,4807,479,5291,461,13119,554,9137,959,6215,026,680889,43414,638,8006,313,9594,096,190949,72213,541,8796,341,5324,139,0351,399,99110,311,6254,612,8223,072,2991,034,5917,178,2752,930,8371,998,884797,0265,071,3852,238,0431,676,633750,4974,888,1012,954,3842,180,865816,4324,099,1782,254,1911,725,501640,0443,552,6611,417,3471,109,652411,4141,791,833850,870666,972230,3871,061,420
13,932,0084,837,46329,767,93317,602,21410,597,4543,082,56224,289,71111,710,0506,981,0481,858,92324,047,72411,705,4807,479,5291,461,13119,554,9137,959,6215,026,680889,43414,638,8006,313,9594,096,190949,72213,541,8796,341,5324,139,0351,399,99110,311,6254,612,8223,072,2991,034,5917,178,2752,930,8371,998,884797,0265,071,3852,238,0431,676,633750,4974,888,1012,954,3842,180,865816,4324,099,1782,254,1911,725,501640,0443,552,6611,417,3471,109,652411,4141,791,833850,870666,972230,3871,061,420
--------------------------------------------------------------------------0000--------------00----000
--------------------------------------------------------------------------0000--------------00----000
--------------------------------------------------------------------------0000--------------00----000
--------------------------------------------------------------------------0000--------------0------0--0
--------------------------------------------------------------------------0000--------------0------0--0
11,225,8434,225,15823,705,18814,708,2938,713,1632,750,32319,832,3849,979,9955,766,8671,728,99420,646,72910,351,3676,623,3091,334,96916,598,8266,872,3624,246,355808,63312,557,8925,521,4173,541,767820,97111,216,2075,396,0023,467,4141,164,1568,302,3173,863,8282,518,134842,3995,671,6382,378,3481,560,292630,7073,958,1841,787,2511,313,695602,9804,112,2442,483,7031,777,806696,6013,485,5661,887,1381,394,702536,3942,805,9491,120,074854,675328,2171,466,353659,456495,230177,794869,124
8,882,3093,142,22418,610,42211,483,2336,947,9912,029,19016,007,9927,994,3374,701,5021,304,88716,974,2408,600,3595,511,749996,77013,815,0635,646,7163,496,081587,01110,255,7064,415,7112,829,841570,6289,279,7654,303,0792,748,888880,1596,542,1612,888,5541,927,445602,2304,322,8161,704,4421,099,273406,8773,007,3501,369,6151,023,975474,9123,451,4722,061,9001,500,730540,4082,500,5271,341,6161,017,141392,5912,060,734751,631604,632228,0511,144,126517,976400,482142,599690,590
--------------------------------------------------------------------------0000--------------00----000
--------------------------------------------------------------------------0000--------------00----000
--------------------------------------------------------------------------0000--------------0------0--0
42,97811,89994,60637,515------------------------------------------------------------------0000--------------0------0--0
--------------------------------------------------------------------------0000--------------00----000
--------------------------------------------------------------------------0000--------------00----000
--------------------------------------------------------------------------0000--------------00----000
--------------------------------------------------------------------------0000--------------00----000
--------------------------------------------------------------------------0000--------------00----000
--------------------------------------------------------------------------0000--------------0------0--0
1,140,707443,7562,317,6061,265,819750,204255,2261,972,223944,371516,069135,1482,197,8751,008,022628,456126,5341,798,043692,313441,17475,3891,316,675572,975374,02390,5261,154,500585,181410,927132,7261,091,630524,954330,068114,641777,879349,217252,309109,414562,411222,589169,83474,551360,258220,999163,58285,557453,387248,004203,91464,768411,577170,062131,01751,235157,95450,30239,31913,65977,948
318,652137,139786,808448,549280,831127,615626,198365,852210,270100,834516,072332,775204,52272,660413,827267,258154,86968,724452,189257,525154,22971,055386,471232,167143,11062,340305,638210,494123,83858,224255,678168,93795,67539,352207,909100,67360,64029,329151,37293,44855,14523,858186,035113,37870,91827,841119,45471,11440,69618,41062,57237,26021,7789,53046,629
518,439263,9011,034,081661,404434,288221,820886,571533,065260,462147,747680,056317,148217,647114,282474,525226,447141,82371,285390,262209,287140,90966,524300,284188,110119,22157,273278,031159,65184,38050,646257,821127,13687,02456,268184,63786,62956,32730,925144,19988,73756,90328,281153,080100,37181,67437,161176,37798,62958,61327,90885,94645,15929,1189,23249,537
322,758184,174599,857462,976233,238104,004207,526132,61371,82836,981159,20765,70542,71224,18247,77434,1039,9734,43464,08460,33939,67618,34889,17282,54137,47829,95076,47667,04142,37112,93150,98119,48819,16714,92450,42329,71526,13310,55957,36842,43423,71018,43265,72527,28620,07713,30935,95027,90817,8152,59314,0156,6052,7951,1871,970
----235,425325,16056,22012,468131,8749,7566,7353,398119,27927,35918,22354249,5955,5242,4361,78978,9765,5813,0893,8906,0154,9237,7901,7078,38213,13510,0323,7286,4639,1286,8443,871-54,545-21,969-23,213-17,295-52,424-23,815-22,26565126,81156,4849777241,8577291,903201,7402,1531,7371,5872,450
-4,302-3,5208,6636,089221-1,660----------------------01,101280289-57-57-39146146-872-927-227-1,035-287-1,045363-194-1,505-1,628-581-108244169-185-2151,9261,965-302-1,532-2,225-13017159130999900
130,057-20,656678,793265,00178,441-33,482624,456338,712151,98425,972501,384224,617134,24038,498356,191148,11191,56936,182415,926162,944130,91373,082100,51951,55638,7543,53392,86967,22747,29512,53269,9728,8642,833-1,23577,79351,65049,4746,78692,40831,42416,2113,54320,9416,8142,25069720,803477-1,029-29717,08112,9259,9566,523-13
90,744-31,244627,991257,49676,454-34,339456,916241,709147,25324,118493,072204,683127,2338,581239,309123,26091,10430,523184,03788,87556,84423,61999,94050,93638,7633,50588,97962,66742,2527,62664,3992,890777-1,78029,1708,5289,44489554,18617,95914,5041,89720,9747,4662,17869712,864-3,1830-2936,0102,2010803-208
--------------------------------------------------------------------------0000--------------00----000
--------------------------------------------------------------------------0000--------------0------0--0
--------------------------------------------------------------------------0000--------------0------0--0
--------------------------------------------------------------------------0000--------------0------0--0
--------------------------------------------------------------------------0000--------------0------0--0
2,785,598588,5536,749,8613,165,4121,962,914297,1065,081,2922,068,7681,366,165155,9013,902,3781,578,730990,461164,6603,312,2781,235,370871,893116,9822,497,936955,766685,626201,7752,426,134997,047710,521239,5142,101,304815,293601,233203,6901,576,322560,308441,787164,8891,189,489500,814411,831154,195868,508502,274419,085123,159636,479375,833332,748102,814765,290297,620254,11982,959342,691204,439181,79759,117192,283
30,92511,78947,45027,97120,1116,35572,32942,03932,3994,90639,83123,05111,4515,68985,54320,5059,8303,80935,18733,87130,4753,71311,8977,8165,5711,85314,4657,5934,9412,8527,6196,5294,2372,9707,1737,2044,2931,8497,0687,5154,5921,5645,7464,6244,0976423,1461,3871,0045782,1311,0777992922,826
43,92413,17151,29127,17316,2403,53139,42520,64815,8733,65316,8485,6643,8771,62217,5596,4304,0222,3657,8866,5603,8531,5688,9304,7602,7511,8798,7506,2881,3077283,3521,8178434132,5861,7431,31088313,8338,0814,5761,9559,9965,4154,0491,1744,2753,6402,4694621,3729604212491,044
--------------56157535432827575184594861317241233203682656646624607393420114634881214876158-87-9812234953306829711299518013
2,772,598587,1706,746,0203,166,2111,966,784299,9305,114,1952,090,1591,382,691157,1533,925,3611,596,117998,034168,7273,380,2621,249,444877,701118,4272,525,236983,077712,247203,9202,429,1011,000,103713,341239,4892,107,019816,598604,867205,8141,580,588565,020445,181167,4451,194,075506,275414,814155,161861,743501,708419,101122,768632,229375,042332,796102,283764,161295,367252,65483,075343,449204,555182,17559,159194,064
844,031266,5771,818,791986,431614,524121,9821,393,357608,506377,39246,2361,090,336467,092288,57143,745785,318295,582198,75327,624596,484222,578162,99940,087599,346252,389179,75260,552540,760201,981151,31952,760420,628154,385119,92948,449310,114123,71098,73237,566218,742134,710109,07833,914168,242111,610102,12928,110232,41086,30772,56821,464101,15058,90754,50018,04852,499
--------------------------------------------------------------------------0000--------------0------0--0
1,928,568320,5934,927,2292,179,7801,352,260177,9493,720,8391,481,6531,005,299110,9172,835,0261,129,025709,463124,9822,594,944953,862678,94890,8031,928,752760,500549,248163,8331,829,755747,714533,589178,9371,566,259614,617453,548153,0551,159,961410,635325,252118,996883,961382,565316,082117,596643,001366,998310,02388,854463,987263,432230,66774,173531,750209,060180,08661,611242,300145,649127,67541,111141,565
1,184,175112,0633,377,2651,398,456912,37489,4882,805,1811,109,100730,27269,5412,102,261826,238535,13183,3231,811,941685,446484,62865,0231,574,545645,813480,924152,9481,511,855616,022455,630161,3901,255,118507,989372,509139,594962,488358,391297,785120,514728,313327,200281,250112,658532,974295,759252,43976,876403,317227,654206,10671,813484,424191,689166,80061,235229,788145,337127,05841,024136,469
--------------------------------------------------------------------------00------------------------------0
744,393208,5311,549,964781,324439,88688,461915,657372,553275,02741,376732,765302,787174,33241,659783,003268,417194,32025,779354,207114,68668,32410,885317,900131,69377,95917,547311,141106,62981,03913,461197,47352,24427,466-1,517155,64855,36434,8324,938110,02771,23957,58311,97860,67035,77824,5612,36047,32717,37113,28737612,511312617885,096
1.060.103.061.270.830.082.541.010.660.061.900.750.480.081.640.620.440.061.430.590.440.141.370.560.410.151.140.460.340.130.880.330.270.110.660.300.260.100.480.270.230.070.370.210.190.110.730.290.250.140.390.370.330.110.26
1.060.103.061.270.830.082.541.010.660.061.900.750.480.081.640.620.440.061.430.590.440.141.370.560.410.151.140.460.340.130.880.330.270.110.660.300.260.100.480.270.230.070.370.210.190.110.730.290.250.140.390.370.320.100.25
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