万科A

- 000002

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
万科A(000002) 资产负债表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
流动资产
货币资金14,710,704.1519,521,604.2919,659,863.8719,523,072.3417,305,003.21
交易性金融资产4,379.4922,721.6513,623.1417,047.9722,702.78
衍生金融资产136.8481.213,873.911,476.1049,224.50
应收票据及应收账款482,793.46376,391.85336,537.31300,208.57270,053.45
应收票据1,877.094,597.644,145.14966.242,181.59
应收账款480,916.36371,794.20332,392.16299,242.33267,871.86
应收款项融资----------
预付款项7,560,795.808,498,989.557,154,404.206,224,750.387,152,894.09
其他应收款(合计)25,752,981.5026,140,912.8825,490,313.8324,949,854.5526,858,083.24
应收利息5,813.94--4,157.32--1,902.98
应收股利1,925.17--1,929.93--1,942.25
其他应收款----------
买入返售金融资产----------
存货111,292,338.74104,787,815.26102,076,405.12100,206,300.8295,571,280.76
划分为持有待售的资产109,912.26633,472.76632,692.61633,472.76157,034.60
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产2,563,612.732,360,072.252,412,048.682,266,267.662,433,545.46
流动资产合计163,457,554.58163,224,974.24158,433,174.01154,738,706.12150,385,030.40
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资----------
长期应收款----------
长期股权投资14,840,289.1814,201,353.4914,236,506.7514,189,519.0313,463,374.86
投资性房地产8,503,277.668,485,167.397,966,104.527,995,413.908,070,389.69
在建工程(合计)383,474.69379,251.67326,499.29323,685.03204,776.49
在建工程----------
工程物资----------
固定资产及清理(合计)1,224,456.161,259,692.061,241,615.701,257,734.271,269,199.56
固定资产净额--1,259,692.06--1,257,734.27--
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产2,452,172.672,486,524.462,487,311.402,521,011.922,175,560.22
无形资产770,381.47617,682.26616,064.32608,778.13522,090.21
开发支出----------
商誉142,392.0320,168.9820,829.8220,634.2921,525.30
长期待摊费用921,050.40922,285.80931,502.11894,776.06882,564.86
递延所得税资产3,068,014.432,939,468.122,900,115.482,753,543.052,727,037.69
其他非流动资产713,568.76716,204.761,390,298.051,384,007.931,438,673.69
非流动资产合计33,282,746.7332,279,633.4432,352,875.2632,179,003.2831,061,543.79
资产总计196,740,301.31195,504,607.68190,786,049.27186,917,709.40181,446,574.19
流动负债
短期借款1,883,393.742,083,721.551,360,853.422,511,153.681,961,382.94
交易性金融负债----------
应付票据及应付账款31,204,333.8030,732,347.5329,034,624.6529,629,161.5227,317,743.01
应付票据22,819.5027,249.0343,958.5560,711.2856,620.11
应付账款31,181,514.3030,705,098.5028,990,666.1029,568,450.2427,261,122.90
预收款项118,514.63100,384.5893,794.9191,223.0883,718.15
应付手续费及佣金----------
应付职工薪酬387,050.09680,275.42627,423.98785,094.06503,834.82
应交税费2,274,686.401,972,827.972,548,893.432,903,652.302,299,136.07
其他应付款(合计)19,651,399.8420,429,032.8020,818,445.5821,275,835.3523,260,346.33
应付利息15,583.20--------
应付股利61,556.791,527,383.4231,903.9831,903.7752,893.01
其他应付款--18,901,649.38--21,243,931.58--
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债6,299,742.856,648,071.096,178,905.886,046,186.406,831,159.73
其他流动负债6,120,567.885,965,452.675,849,868.025,398,626.055,433,966.51
流动负债合计137,766,522.25138,085,194.13134,692,007.36131,749,268.89131,753,909.74
非流动负债
长期借款13,494,890.6313,349,596.2313,257,893.9713,203,678.3112,157,816.96
应付债券5,347,448.645,091,507.344,685,967.134,357,622.324,984,240.56
租赁负债2,446,671.832,453,596.122,444,394.502,458,994.572,137,330.28
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债22,543.4921,530.0521,789.2121,533.1517,329.93
递延所得税负债52,202.0421,718.0223,067.0823,147.0926,739.65
长期递延收益----------
其他非流动负债116,977.97109,389.85117,729.53119,017.74104,965.85
非流动负债合计21,480,734.6121,047,337.6120,550,841.4320,183,993.1819,428,423.23
负债合计159,247,256.85159,132,531.75155,242,848.79151,933,262.07151,182,332.96
所有者权益
实收资本(或股本)1,162,538.341,161,773.221,161,773.221,161,773.221,161,773.22
资本公积1,852,144.121,840,751.381,844,593.531,855,449.701,875,665.95
减:库存股----------
其他综合收益-57,368.29-56,757.49-153,138.15-154,437.30-192,976.57
专项储备----------
盈余公积9,746,632.459,746,632.459,746,632.459,746,632.457,082,625.41
一般风险准备----------
未分配利润10,058,340.319,494,154.449,970,905.839,841,677.2010,340,412.46
归属于母公司股东权益合计22,762,286.9222,186,554.0022,570,766.8922,451,095.2720,267,500.47
少数股东权益14,730,757.5314,185,521.9412,972,433.6012,533,352.069,996,740.76
所有者权益(或股东权益)合计37,493,044.4536,372,075.9435,543,200.4934,984,447.3330,264,241.23
负债和所有者权益(或股东权益)总计196,740,301.31195,504,607.68190,786,049.27186,917,709.40181,446,574.19
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