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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
万科A(000002) 资产负债表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
流动资产
货币资金17,305,003.2119,429,146.2917,327,160.4116,619,459.5710,724,024.60
交易性金融资产22,702.78655,686.23241,194.921,173,526.5420,701.59
衍生金融资产49,224.5092,544.6070,117.9833,225.7565,343.75
应收票据及应收账款270,053.45269,382.83268,775.27201,704.58194,753.33
应收票据2,181.595,356.186,024.012,897.001,606.29
应收账款267,871.86264,026.65262,751.26198,807.57193,147.04
应收款项融资----------
预付款项7,152,894.0910,835,239.2910,680,626.289,779,583.1411,114,009.85
其他应收款(合计)26,858,083.2423,387,995.4722,899,825.9823,546,500.7424,930,272.72
应收利息1,902.98--1,240.701,185.56--
应收股利1,942.25--1,892.501,902.44--
其他应收款----------
买入返售金融资产----------
存货95,571,280.7693,210,841.0290,577,451.9889,701,903.5685,985,137.10
划分为持有待售的资产157,034.60382,223.40420,722.81425,275.49464,752.34
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2,433,545.462,191,232.072,036,613.502,073,262.282,027,526.09
流动资产合计150,385,030.40150,959,456.67144,979,096.66143,898,935.46135,818,475.01
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13,463,374.8612,819,164.5113,024,108.2513,047,576.8312,686,064.71
投资性房地产8,070,389.698,021,624.867,270,079.047,356,467.817,236,143.13
在建工程(合计)204,776.49296,707.05424,229.30417,983.95497,771.04
在建工程----------
工程物资----------
固定资产及清理(合计)1,269,199.561,190,384.551,204,641.391,239,983.831,241,225.99
固定资产净额--1,190,384.55--1,239,983.83--
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2,175,560.222,187,387.722,189,880.022,213,535.962,159,031.22
无形资产522,090.21531,131.82529,456.93526,964.72479,823.59
开发支出----------
商誉21,525.3022,433.6322,510.3622,092.0822,549.96
长期待摊费用882,564.86844,647.31719,160.70723,520.24624,103.38
递延所得税资产2,727,037.692,588,420.872,460,590.392,342,758.612,158,229.00
其他非流动资产1,438,673.69931,705.53945,130.02910,731.96638,422.79
非流动资产合计31,061,543.7929,659,204.7129,000,382.9729,094,009.5828,057,846.72
资产总计181,446,574.19180,618,661.38173,979,479.63172,992,945.04163,876,321.73
流动负债
短期借款1,961,382.941,908,908.081,524,391.231,536,523.18227,382.77
交易性金融负债----------
应付票据及应付账款27,317,743.0126,604,934.7225,000,190.9826,822,214.5224,263,068.56
应付票据56,620.1150,178.2962,432.0994,127.9790,537.95
应付账款27,261,122.9026,554,756.4324,937,758.8926,728,086.5524,172,530.61
预收款项83,718.1584,036.5858,448.3477,078.1569,595.68
应付手续费及佣金----------
应付职工薪酬503,834.82599,625.71517,310.59689,626.14479,690.67
应交税费2,299,136.072,277,123.332,393,761.442,510,973.111,679,864.58
其他应付款(合计)23,260,346.3325,405,338.1724,845,773.0725,069,846.0723,910,034.29
应付利息----------
应付股利52,893.011,267,484.1942,040.2437,934.78--
其他应付款--24,137,853.97------
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6,831,159.738,029,669.337,703,335.698,064,621.806,055,676.15
其他流动负债5,433,966.515,177,213.654,992,698.394,785,422.714,810,017.79
流动负债合计131,753,909.74131,593,937.07126,538,497.98127,261,028.40120,229,926.47
非流动负债
长期借款12,157,816.9612,197,589.4512,769,415.7811,431,977.8511,944,851.39
应付债券4,984,240.565,418,524.774,979,429.544,964,551.294,835,110.44
租赁负债2,137,330.282,139,561.632,129,849.392,127,736.582,101,419.85
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17,329.9316,543.8318,449.8514,962.9315,318.76
递延所得税负债26,739.6524,816.5630,813.7728,232.8433,527.10
长期递延收益----------
其他非流动负债104,965.85102,077.37101,910.69106,543.61230,978.19
非流动负债合计19,428,423.2319,899,113.6120,029,869.0118,674,005.1019,161,205.73
负债合计151,182,332.96151,493,050.67146,568,366.99145,935,033.50139,391,132.20
所有者权益
实收资本(或股本)1,161,773.221,161,773.221,130,214.301,130,214.301,130,214.30
资本公积1,875,665.951,925,330.851,233,977.081,238,448.451,193,120.32
减:库存股----------
其他综合收益-192,976.57-212,836.64-240,570.03-180,642.66-150,646.83
专项储备----------
盈余公积7,082,625.417,082,625.417,082,625.417,082,625.414,739,324.60
一般风险准备----------
未分配利润10,340,412.469,604,881.709,660,139.629,535,203.699,815,370.32
归属于母公司股东权益合计20,267,500.4719,561,774.5418,866,386.3918,805,849.1916,727,382.72
少数股东权益9,996,740.769,563,836.168,544,726.258,252,062.357,757,806.81
所有者权益(或股东权益)合计30,264,241.2329,125,610.7127,411,112.6427,057,911.5424,485,189.53
负债和所有者权益(或股东权益)总计181,446,574.19180,618,661.38173,979,479.63172,992,945.04163,876,321.73
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