港股市場個股詳情

02202 萬科企業

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  • 4.100
  • +0.030+0.74%
已收盤 08/19 16:08 (北京)
489.16億總市值4.28市盈率TTM

萬科企業關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
存貨
-23.42%6,777.45億
-22.63%7,069.99億
-17.02%8,212.07億
-18.17%8,438.07億
-18.43%8,850.16億
-15.68%9,137.31億
-11.73%9,896.95億
-2.31%1.03萬億
5.56%1.08萬億
7.45%1.08萬億
應收賬款
-7.57%3,369.72億
-6.71%3,297.77億
-3.20%3,516.5億
-2.16%3,468.47億
-1.56%3,645.69億
-0.72%3,535.12億
2.23%3,632.79億
-3.17%3,545.01億
6.73%3,703.36億
7.54%3,560.67億
現金及等價物
-41.14%808.23億
-27.88%969.43億
-12.57%1,012.44億
-13.20%1,197.06億
-0.10%1,373.1億
-4.47%1,344.25億
-16.49%1,158.05億
-26.25%1,379.08億
-27.15%1,374.51億
-24.21%1,407.08億
已抵押存款
-16.77%22.44億
3.17%28.71億
-19.48%24.35億
-21.81%24.75億
-37.78%26.96億
-67.80%27.83億
-64.17%30.25億
-61.54%31.65億
-45.34%43.33億
-9.66%86.44億
其他流動資產
-5.49%1,380.7萬
-24.96%1,361.4萬
-19.18%1,467萬
-39.71%1,458.6萬
-62.78%1,460.9萬
-19.30%1,814.2萬
-66.42%1,815.2萬
-89.39%2,419.3萬
-67.87%3,925.2萬
-86.99%2,248.2萬
流動資產特殊專案
----
----
----
----
----
----
----
----
-85.89%8.92億
-85.91%8.92億
流動資產合計
-20.70%1.11萬億
-18.73%1.15萬億
-13.00%1.29萬億
-13.83%1.33萬億
-12.91%1.4萬億
-11.56%1.42萬億
-9.32%1.48萬億
-5.79%1.54萬億
1.54%1.61萬億
3.42%1.6萬億
非流動資產
物業廠房及設備
5.37%379.87億
9.11%383.33億
2.83%362.39億
4.74%361.2億
6.14%360.49億
7.67%351.34億
8.51%352.42億
6.09%344.86億
5.51%339.63億
2.48%326.32億
投資物業
7.14%1,281.68億
7.38%1,282.16億
10.35%1,286.4億
15.66%1,270.09億
9.35%1,196.23億
10.03%1,194.07億
7.75%1,165.77億
1.39%1,098.16億
6.39%1,093.95億
4.89%1,085.21億
聯營公司權益
0.14%1,284.7億
0.81%1,305.63億
-3.49%1,359.77億
-2.67%1,377.93億
-7.94%1,282.93億
-10.34%1,295.12億
-5.06%1,408.96億
-0.31%1,415.78億
-2.11%1,393.65億
1.80%1,444.49億
無形資產
-2.19%99.21億
-5.42%97.51億
-5.79%98.56億
-5.49%99.94億
-0.91%101.44億
20.70%103.1億
216.82%104.62億
1,089.29%105.74億
1,051.32%102.37億
829.76%85.42億
遞延稅項資產
5.85%399億
8.96%393.8億
4.89%374.96億
12.93%382.61億
7.45%376.96億
7.83%361.41億
16.52%357.47億
15.26%338.82億
20.97%350.83億
21.73%335.18億
其他非流動資產
-7.09%59.39億
-8.55%59.39億
-31.94%61.4億
-22.99%65.12億
-17.75%63.92億
-17.09%64.94億
26.42%90.21億
18.07%84.56億
-44.10%77.71億
-43.40%78.33億
非流動資產特殊專案
-12.29%2.6億
-31.67%2.18億
-12.91%2.54億
1.18%2.31億
118.87%2.97億
--3.19億
--2.92億
--2.28億
--1.36億
----
非流動資產合計
3.15%3,527.98億
3.55%3,545.9億
1.93%3,571.62億
5.17%3,591.53億
1.01%3,420.29億
1.21%3,424.49億
5.28%3,503.9億
5.79%3,414.86億
4.66%3,385.96億
5.15%3,383.7億
總資產
-16.02%1.46萬億
-14.39%1.5萬億
-10.15%1.65萬億
-10.38%1.68萬億
-10.49%1.74萬億
-9.33%1.76萬億
-6.85%1.83萬億
-3.88%1.88萬億
2.07%1.95萬億
3.72%1.94萬億
負債
流動負債
應付帳款
-18.67%3,579.92億
-19.01%3,831.18億
-16.34%4,248.14億
-16.86%4,377.34億
-15.43%4,401.53億
-12.57%4,730.73億
-4.87%5,077.83億
-2.08%5,265.03億
-0.56%5,204.78億
1.60%5,410.59億
應付稅項
-11.57%617.21億
-9.92%640.38億
-0.32%569.78億
4.43%656.15億
1.03%697.98億
-0.13%710.93億
-11.13%571.58億
1.94%628.31億
3.78%690.9億
3.70%711.84億
銀行貸款及透支
45.34%581.42億
-9.50%435.73億
-39.64%280.08億
-31.76%303.4億
-17.08%400.04億
-10.58%481.46億
-33.00%463.99億
-39.95%444.62億
-23.16%482.42億
-23.41%538.42億
融資租賃負債-流動負債
3.08%20億
0.05%19.6億
-1.52%19.49億
3.34%19.46億
2.44%19.41億
1.69%19.59億
13.42%19.79億
7.58%18.83億
16.09%18.94億
21.57%19.26億
流動負債特殊專案
15.43%240.24億
13.97%204.58億
14.49%211.8億
-16.84%167.59億
147.96%208.12億
172.96%179.51億
70.69%185億
74.95%201.53億
-23.56%83.93億
-51.96%65.76億
流動負債合計
-24.29%8,023.74億
-23.75%8,217.85億
-19.50%9,404.7億
-21.03%9,819.09億
-18.72%1.06萬億
-17.82%1.08萬億
-15.20%1.17萬億
-9.95%1.24萬億
-3.19%1.3萬億
-0.46%1.31萬億
淨流動資產
-9.53%3,087.15億
-2.69%3,284.97億
11.19%3,490.91億
16.60%3,431.62億
11.93%3,412.53億
16.86%3,375.94億
22.17%3,139.47億
17.05%2,943.18億
28.39%3,048.85億
25.62%2,888.76億
總資產減流動負債
-3.19%6,615.13億
0.45%6,830.87億
6.31%7,062.53億
10.46%7,023.14億
6.19%6,832.83億
8.42%6,800.42億
12.64%6,643.37億
10.72%6,358.04億
14.70%6,434.81億
13.68%6,272.46億
非流動負債
長期銀行貸款
-4.77%1,896.02億
9.40%1,977.64億
26.47%2,150.62億
28.39%2,151.87億
21.52%1,990.92億
17.14%1,807.73億
26.01%1,700.46億
25.55%1,676.02億
23.58%1,638.37億
16.88%1,543.22億
融資租賃負債-非流動負債
-11.03%192.21億
-10.97%196.45億
-12.78%209.98億
-10.69%212.32億
-10.14%216.05億
-9.23%220.66億
-1.61%240.74億
-3.11%237.73億
-1.64%240.43億
-1.14%243.1億
遞延稅項負債
4.10%11.96億
-4.54%11.59億
-7.12%11.35億
-7.22%11.5億
-10.31%11.49億
-9.67%12.15億
111.64%12.22億
352.15%12.4億
335.33%12.81億
355.24%13.45億
撥備-非流動負債
11.15%4.8億
9.24%4.5億
20.66%4.39億
35.99%4.46億
46.75%4.32億
49.84%4.12億
61.39%3.64億
52.29%3.28億
34.97%2.94億
27.79%2.75億
可轉換票據及債券
-19.47%502.17億
-13.00%598.71億
-2.10%602.24億
21.00%604.74億
4.75%623.61億
29.79%688.16億
15.04%615.17億
-1.84%499.81億
27.04%595.32億
21.67%530.21億
其他非流動負債
11.07%12.64億
12.42%12.64億
10.71%12.69億
0.69%11.8億
-3.93%11.38億
-6.42%11.24億
-2.05%11.46億
7.12%11.72億
0.63%11.85億
0.94%12.01億
非流動負債合計
-8.33%2,619.8億
2.09%2,801.53億
15.77%2,991.26億
22.77%2,996.7億
14.23%2,857.77億
17.03%2,744.06億
20.25%2,583.69億
15.94%2,440.95億
21.70%2,501.71億
16.13%2,344.74億
總負債
-20.90%1.06萬億
-18.51%1.1萬億
-13.11%1.24萬億
-13.85%1.28萬億
-13.42%1.35萬億
-12.53%1.35萬億
-10.41%1.43萬億
-6.53%1.49萬億
0.10%1.55萬億
1.75%1.55萬億
總資產減總負債
0.51%3,995.33億
-0.67%4,029.34億
0.29%4,071.27億
2.79%4,026.44億
1.07%3,975.06億
3.28%4,056.37億
8.28%4,059.68億
7.69%3,917.09億
10.66%3,933.1億
12.27%3,927.73億
總權益及非流動負債
-3.19%6,615.13億
0.45%6,830.87億
6.31%7,062.53億
10.46%7,023.14億
6.19%6,832.83億
8.42%6,800.42億
12.64%6,643.37億
10.72%6,358.04億
14.70%6,434.81億
13.68%6,272.46億
權益
股本
0.00%119.31億
2.58%119.31億
2.58%119.31億
2.63%119.31億
2.63%119.31億
0.05%116.31億
0.05%116.31億
0.07%116.25億
0.07%116.25億
0.07%116.25億
儲備
1.96%2,399.94億
3.07%2,401.46億
4.98%2,422.69億
6.60%2,386.88億
4.50%2,353.73億
3.86%2,329.86億
6.84%2,307.68億
6.49%2,239.01億
5.21%2,252.45億
5.37%2,243.28億
股東權益
1.88%2,506.33億
3.07%2,507.85億
4.89%2,529.08億
6.44%2,493.27億
3.86%2,460.12億
3.12%2,433.25億
5.92%2,411.07億
5.58%2,342.35億
4.95%2,368.7億
5.10%2,359.53億
非控股權益
-1.71%1,489億
-6.26%1,521.49億
-6.46%1,542.2億
-2.64%1,533.18億
-3.16%1,514.94億
3.50%1,623.11億
11.92%1,648.62億
11.01%1,574.74億
20.59%1,564.39億
25.12%1,568.2億
總權益
0.51%3,995.33億
-0.67%4,029.34億
0.29%4,071.27億
2.79%4,026.44億
1.07%3,975.06億
3.28%4,056.37億
8.28%4,059.68億
7.69%3,917.09億
10.66%3,933.1億
12.27%3,927.73億
總權益及總負債
-16.02%1.46萬億
-14.39%1.5萬億
-10.15%1.65萬億
-10.38%1.68萬億
-10.49%1.74萬億
-9.33%1.76萬億
-6.85%1.83萬億
-3.88%1.88萬億
2.07%1.95萬億
3.72%1.94萬億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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畢馬威會計師事務所
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畢馬威會計師事務所
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畢馬威會計師事務所
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
存貨 -23.42%6,777.45億-22.63%7,069.99億-17.02%8,212.07億-18.17%8,438.07億-18.43%8,850.16億-15.68%9,137.31億-11.73%9,896.95億-2.31%1.03萬億5.56%1.08萬億7.45%1.08萬億
應收賬款 -7.57%3,369.72億-6.71%3,297.77億-3.20%3,516.5億-2.16%3,468.47億-1.56%3,645.69億-0.72%3,535.12億2.23%3,632.79億-3.17%3,545.01億6.73%3,703.36億7.54%3,560.67億
現金及等價物 -41.14%808.23億-27.88%969.43億-12.57%1,012.44億-13.20%1,197.06億-0.10%1,373.1億-4.47%1,344.25億-16.49%1,158.05億-26.25%1,379.08億-27.15%1,374.51億-24.21%1,407.08億
已抵押存款 -16.77%22.44億3.17%28.71億-19.48%24.35億-21.81%24.75億-37.78%26.96億-67.80%27.83億-64.17%30.25億-61.54%31.65億-45.34%43.33億-9.66%86.44億
其他流動資產 -5.49%1,380.7萬-24.96%1,361.4萬-19.18%1,467萬-39.71%1,458.6萬-62.78%1,460.9萬-19.30%1,814.2萬-66.42%1,815.2萬-89.39%2,419.3萬-67.87%3,925.2萬-86.99%2,248.2萬
流動資產特殊專案 ---------------------------------85.89%8.92億-85.91%8.92億
流動資產合計 -20.70%1.11萬億-18.73%1.15萬億-13.00%1.29萬億-13.83%1.33萬億-12.91%1.4萬億-11.56%1.42萬億-9.32%1.48萬億-5.79%1.54萬億1.54%1.61萬億3.42%1.6萬億
非流動資產
物業廠房及設備 5.37%379.87億9.11%383.33億2.83%362.39億4.74%361.2億6.14%360.49億7.67%351.34億8.51%352.42億6.09%344.86億5.51%339.63億2.48%326.32億
投資物業 7.14%1,281.68億7.38%1,282.16億10.35%1,286.4億15.66%1,270.09億9.35%1,196.23億10.03%1,194.07億7.75%1,165.77億1.39%1,098.16億6.39%1,093.95億4.89%1,085.21億
聯營公司權益 0.14%1,284.7億0.81%1,305.63億-3.49%1,359.77億-2.67%1,377.93億-7.94%1,282.93億-10.34%1,295.12億-5.06%1,408.96億-0.31%1,415.78億-2.11%1,393.65億1.80%1,444.49億
無形資產 -2.19%99.21億-5.42%97.51億-5.79%98.56億-5.49%99.94億-0.91%101.44億20.70%103.1億216.82%104.62億1,089.29%105.74億1,051.32%102.37億829.76%85.42億
遞延稅項資產 5.85%399億8.96%393.8億4.89%374.96億12.93%382.61億7.45%376.96億7.83%361.41億16.52%357.47億15.26%338.82億20.97%350.83億21.73%335.18億
其他非流動資產 -7.09%59.39億-8.55%59.39億-31.94%61.4億-22.99%65.12億-17.75%63.92億-17.09%64.94億26.42%90.21億18.07%84.56億-44.10%77.71億-43.40%78.33億
非流動資產特殊專案 -12.29%2.6億-31.67%2.18億-12.91%2.54億1.18%2.31億118.87%2.97億--3.19億--2.92億--2.28億--1.36億----
非流動資產合計 3.15%3,527.98億3.55%3,545.9億1.93%3,571.62億5.17%3,591.53億1.01%3,420.29億1.21%3,424.49億5.28%3,503.9億5.79%3,414.86億4.66%3,385.96億5.15%3,383.7億
總資產 -16.02%1.46萬億-14.39%1.5萬億-10.15%1.65萬億-10.38%1.68萬億-10.49%1.74萬億-9.33%1.76萬億-6.85%1.83萬億-3.88%1.88萬億2.07%1.95萬億3.72%1.94萬億
負債
流動負債
應付帳款 -18.67%3,579.92億-19.01%3,831.18億-16.34%4,248.14億-16.86%4,377.34億-15.43%4,401.53億-12.57%4,730.73億-4.87%5,077.83億-2.08%5,265.03億-0.56%5,204.78億1.60%5,410.59億
應付稅項 -11.57%617.21億-9.92%640.38億-0.32%569.78億4.43%656.15億1.03%697.98億-0.13%710.93億-11.13%571.58億1.94%628.31億3.78%690.9億3.70%711.84億
銀行貸款及透支 45.34%581.42億-9.50%435.73億-39.64%280.08億-31.76%303.4億-17.08%400.04億-10.58%481.46億-33.00%463.99億-39.95%444.62億-23.16%482.42億-23.41%538.42億
融資租賃負債-流動負債 3.08%20億0.05%19.6億-1.52%19.49億3.34%19.46億2.44%19.41億1.69%19.59億13.42%19.79億7.58%18.83億16.09%18.94億21.57%19.26億
流動負債特殊專案 15.43%240.24億13.97%204.58億14.49%211.8億-16.84%167.59億147.96%208.12億172.96%179.51億70.69%185億74.95%201.53億-23.56%83.93億-51.96%65.76億
流動負債合計 -24.29%8,023.74億-23.75%8,217.85億-19.50%9,404.7億-21.03%9,819.09億-18.72%1.06萬億-17.82%1.08萬億-15.20%1.17萬億-9.95%1.24萬億-3.19%1.3萬億-0.46%1.31萬億
淨流動資產 -9.53%3,087.15億-2.69%3,284.97億11.19%3,490.91億16.60%3,431.62億11.93%3,412.53億16.86%3,375.94億22.17%3,139.47億17.05%2,943.18億28.39%3,048.85億25.62%2,888.76億
總資產減流動負債 -3.19%6,615.13億0.45%6,830.87億6.31%7,062.53億10.46%7,023.14億6.19%6,832.83億8.42%6,800.42億12.64%6,643.37億10.72%6,358.04億14.70%6,434.81億13.68%6,272.46億
非流動負債
長期銀行貸款 -4.77%1,896.02億9.40%1,977.64億26.47%2,150.62億28.39%2,151.87億21.52%1,990.92億17.14%1,807.73億26.01%1,700.46億25.55%1,676.02億23.58%1,638.37億16.88%1,543.22億
融資租賃負債-非流動負債 -11.03%192.21億-10.97%196.45億-12.78%209.98億-10.69%212.32億-10.14%216.05億-9.23%220.66億-1.61%240.74億-3.11%237.73億-1.64%240.43億-1.14%243.1億
遞延稅項負債 4.10%11.96億-4.54%11.59億-7.12%11.35億-7.22%11.5億-10.31%11.49億-9.67%12.15億111.64%12.22億352.15%12.4億335.33%12.81億355.24%13.45億
撥備-非流動負債 11.15%4.8億9.24%4.5億20.66%4.39億35.99%4.46億46.75%4.32億49.84%4.12億61.39%3.64億52.29%3.28億34.97%2.94億27.79%2.75億
可轉換票據及債券 -19.47%502.17億-13.00%598.71億-2.10%602.24億21.00%604.74億4.75%623.61億29.79%688.16億15.04%615.17億-1.84%499.81億27.04%595.32億21.67%530.21億
其他非流動負債 11.07%12.64億12.42%12.64億10.71%12.69億0.69%11.8億-3.93%11.38億-6.42%11.24億-2.05%11.46億7.12%11.72億0.63%11.85億0.94%12.01億
非流動負債合計 -8.33%2,619.8億2.09%2,801.53億15.77%2,991.26億22.77%2,996.7億14.23%2,857.77億17.03%2,744.06億20.25%2,583.69億15.94%2,440.95億21.70%2,501.71億16.13%2,344.74億
總負債 -20.90%1.06萬億-18.51%1.1萬億-13.11%1.24萬億-13.85%1.28萬億-13.42%1.35萬億-12.53%1.35萬億-10.41%1.43萬億-6.53%1.49萬億0.10%1.55萬億1.75%1.55萬億
總資產減總負債 0.51%3,995.33億-0.67%4,029.34億0.29%4,071.27億2.79%4,026.44億1.07%3,975.06億3.28%4,056.37億8.28%4,059.68億7.69%3,917.09億10.66%3,933.1億12.27%3,927.73億
總權益及非流動負債 -3.19%6,615.13億0.45%6,830.87億6.31%7,062.53億10.46%7,023.14億6.19%6,832.83億8.42%6,800.42億12.64%6,643.37億10.72%6,358.04億14.70%6,434.81億13.68%6,272.46億
權益
股本 0.00%119.31億2.58%119.31億2.58%119.31億2.63%119.31億2.63%119.31億0.05%116.31億0.05%116.31億0.07%116.25億0.07%116.25億0.07%116.25億
儲備 1.96%2,399.94億3.07%2,401.46億4.98%2,422.69億6.60%2,386.88億4.50%2,353.73億3.86%2,329.86億6.84%2,307.68億6.49%2,239.01億5.21%2,252.45億5.37%2,243.28億
股東權益 1.88%2,506.33億3.07%2,507.85億4.89%2,529.08億6.44%2,493.27億3.86%2,460.12億3.12%2,433.25億5.92%2,411.07億5.58%2,342.35億4.95%2,368.7億5.10%2,359.53億
非控股權益 -1.71%1,489億-6.26%1,521.49億-6.46%1,542.2億-2.64%1,533.18億-3.16%1,514.94億3.50%1,623.11億11.92%1,648.62億11.01%1,574.74億20.59%1,564.39億25.12%1,568.2億
總權益 0.51%3,995.33億-0.67%4,029.34億0.29%4,071.27億2.79%4,026.44億1.07%3,975.06億3.28%4,056.37億8.28%4,059.68億7.69%3,917.09億10.66%3,933.1億12.27%3,927.73億
總權益及總負債 -16.02%1.46萬億-14.39%1.5萬億-10.15%1.65萬億-10.38%1.68萬億-10.49%1.74萬億-9.33%1.76萬億-6.85%1.83萬億-3.88%1.88萬億2.07%1.95萬億3.72%1.94萬億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --畢馬威會計師事務所------畢馬威會計師事務所------畢馬威會計師事務所

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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