000002 萬科Ａ
按盤價 
4.040 +0.050 (+1.253%)
4.040 +0.050 (+1.253%) | 2025/12 - 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 106,911,961 | -7.49% | 115,568,568 | 130,562,531 | 129,511,502 | 144,449,332 |
| 投資性房地產 | 128,852,871 | -8.65% | 141,057,369 | 110,133,986 | 98,572,393 | 85,953,410 |
| 固定資產 | 19,015,782 | -7.74% | 20,610,540 | 19,233,035 | 16,420,265 | 12,821,060 |
| 在建工程 | 932,631 | -39.40% | 1,539,035 | 2,920,376 | 1,849,725 | 3,398,129 |
| 無形資產 | 7,366,850 | -11.22% | 8,297,477 | 10,956,478 | 11,547,544 | 10,445,168 |
| 商譽 | 5,703,661 | 2.95% | 5,540,442 | 5,408,770 | 5,402,286 | 3,822,323 |
| 其他非流動資產 | 54,465,222 | -28.46% | 76,134,353 | 75,374,934 | 79,144,841 | 77,480,400 |
| 323,248,978 | -12.34% | 368,747,783 | 354,590,110 | 342,448,556 | 338,369,821 | |
流動資產 | ||||||
| 貨幣資金 | 67,240,950 | -23.73% | 88,162,865 | 99,813,755 | 137,207,635 | 149,352,444 |
| 應收賬款 | 9,519,075 | 17.36% | 8,110,758 | 7,293,628 | 7,504,692 | 4,743,597 |
| 存貨 | 373,738,098 | -27.99% | 519,009,440 | 701,695,785 | 907,056,930 | 1,075,617,037 |
| 其他流動資產 | 246,875,731 | -18.32% | 302,229,014 | 341,456,893 | 363,587,123 | 370,555,229 |
| 697,373,854 | -23.99% | 917,512,077 | 1,150,260,062 | 1,415,356,380 | 1,600,268,307 | |
流動負債 | ||||||
| 短期借款 | 26,331,385 | 64.85% | 15,973,062 | 1,063,562 | 4,133,306 | 14,412,503 |
| 應付票據 | 0 | -- | 0 | 7,971 | 25,097 | 125,436 |
| 應付帳款 | 130,631,844 | -18.37% | 160,033,042 | 221,688,101 | 289,216,428 | 330,411,135 |
| 其他流動負債 | 408,234,718 | -24.83% | 543,055,714 | 599,025,625 | 784,426,741 | 966,497,393 |
| 565,197,947 | -21.40% | 719,061,818 | 821,785,258 | 1,077,801,572 | 1,311,446,467 | |
| 流動資產淨值 | 132,175,907 | -33.40% | 198,450,259 | 328,474,804 | 337,554,808 | 288,821,840 |
| 資產總額減流動負債 | 455,424,884 | -19.71% | 567,198,042 | 683,064,914 | 680,003,364 | 627,191,661 |
非流動負債 | ||||||
| 長期借款 | 157,185,810 | -12.13% | 178,886,209 | 197,764,143 | 180,773,281 | 154,322,279 |
| 應付債券 | 11,295,349 | -53.16% | 24,113,132 | 59,871,016 | 68,815,570 | 53,020,572 |
| 其他非流動負債 | 51,083,667 | 101.56% | 25,344,038 | 22,496,224 | 24,777,683 | 27,076,034 |
| 219,564,826 | -3.84% | 228,343,380 | 280,131,383 | 274,366,534 | 234,418,885 | |
總權益 | ||||||
| 實收股本 | 11,930,709 | 0.00% | 11,930,709 | 11,930,709 | 11,630,709 | 11,625,383 |
| 儲備項目 | 104,974,515 | -44.96% | 190,735,779 | 238,853,904 | 231,694,665 | 224,327,751 |
| 股東權益 | 116,905,225 | -42.32% | 202,666,488 | 250,784,613 | 243,325,375 | 235,953,134 |
| 非控股權益 | 118,954,833 | -12.65% | 136,188,175 | 152,148,918 | 162,311,455 | 156,819,642 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 01/04/2026 16:30 |
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