02202 萬科企業
按盘价 
2.880 -0.100 (-3.356%) 非流动资产
| 2025/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
| 投资物业 | 141,518,573 | -9.389% | 156,183,275 | 128,215,536 | 119,407,195 | 108,521,492 |
| 物业、厂房、设备及其他 | 32,067,322 | -10.440% | 35,805,404 | 38,332,903 | 35,133,670 | 32,631,565 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 9,191,562 | -3.303% | 9,505,500 | 9,751,014 | 10,309,985 | 8,542,126 |
| 联营公司及共同控制公司权益 | 106,911,961 | -7.490% | 115,568,568 | 130,562,531 | 129,511,502 | 144,449,332 |
| 其他非流动资产 | 33,559,559 | -35.069% | 51,685,035 | 47,728,126 | 48,086,204 | 44,225,308 |
| 323,248,977 | -12.339% | 368,747,782 | 354,590,110 | 342,448,556 | 338,369,823 | |
流动资产
| 2025/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||
| 存货 | 373,738,098 | -27.990% | 519,009,440 | 701,717,777 | 907,095,980 | 1,075,671,683 | |
| 应收贸易帐款 | 9,521,446 | 17.120% | 8,129,618 | 7,301,250 | 7,511,245 | 4,771,279 | |
| 现金及银行结存 | 61,520,758 | -26.769% | 84,009,392 | 96,942,577 | 134,424,670 | 140,708,459 | |
| 其他流动资产 | 252,593,553 | -17.551% | 306,363,628 | 344,320,450 | 366,363,535 | 378,279,109 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 892,423 | |
| 697,373,855 | -23.993% | 917,512,078 | 1,150,282,054 | 1,415,395,430 | 1,600,322,953 | ||
流动负债
| 2025/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||
| 应付贸易帐款 | 130,631,844 | -18.372% | 160,033,042 | 221,696,072 | 289,241,525 | 330,536,573 | ||
| 短期借贷及租赁 | 162,981,669 | 0.594% | 162,018,631 | 65,990,388 | 68,055,380 | 62,344,434 | ||
| 其他流动负债 | 271,584,434 | -31.593% | 397,010,144 | 534,098,798 | 720,504,668 | 918,565,460 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 565,197,947 | -21.398% | 719,061,817 | 821,785,258 | 1,077,801,573 | 1,311,446,467 | |||
| 流动资产净值 | 132,175,908 | -33.396% | 198,450,261 | 328,496,796 | 337,593,857 | 288,876,486 | ||
| 资产总额减流动负债 | 455,424,885 | -19.706% | 567,198,043 | 683,086,906 | 680,042,413 | 627,246,309 | ||
非流动负债
| 2025/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 182,877,505 | -16.833% | 219,892,327 | 277,279,753 | 271,654,577 | 231,652,493 | |||
| 其他非流动负债 | 36,687,322 | 334.115% | 8,451,053 | 2,873,622 | 2,751,006 | 2,821,039 | |||
| 219,564,827 | -3.844% | 228,343,380 | 280,153,375 | 274,405,583 | 234,473,532 | ||||
资本及储备
| 2025/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||||
| 股本 | 11,930,709 | 0.000% | 11,930,709 | 11,930,709 | 11,630,709 | 11,625,383 | ||||
| 储备 | 104,974,515 | -44.963% | 190,735,779 | 238,853,904 | 231,694,666 | 224,327,751 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 116,905,224 | -42.316% | 202,666,488 | 250,784,613 | 243,325,375 | 235,953,134 | ||||
| 非控股权益 | 118,954,834 | -12.654% | 136,188,175 | 152,148,918 | 162,311,455 | 156,819,643 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 235,860,058 | -30.395% | 338,854,663 | 402,933,531 | 405,636,830 | 392,772,777 | |||||
承担及或然负债
| 2025/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
| 承担 | -- | -- | 64,428,197 | 96,220,454 | 158,954,569 | 225,507,538 |
| 或然负债 | -- | -- | 137,120,000 | 171,320,000 | 224,365,000 | 244,427,000 |
| 备注： | 实时报价更新时间为02/04/2026 17:59 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | RMB -88,556,470 |
| 增长率 | 78.980% |
| 每股盈利/(亏损) | RMB -7.450 |
| 每股账面资产净值 (¥) | RMB 9.799 |