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2020-03-312019-12-312019-09-302019-06-302019-03-31
流动资产
货币资金17,327,160.4116,619,459.5710,724,024.6014,386,882.5514,322,041.63
交易性金融资产241,194.921,173,526.5420,701.5971,978.01110,165.76
衍生金融资产70,117.9833,225.7565,343.756,677.92597.03
应收票据及应收账款268,775.27201,704.58194,753.33188,458.21184,120.75
应收票据6,024.012,897.001,606.291,973.69350.00
应收账款262,751.26198,807.57193,147.04186,484.52183,770.75
应收款项融资----------
预付款项10,680,626.289,779,583.1411,114,009.8510,434,627.5210,071,803.95
其他应收款(合计)22,899,825.9823,546,500.7424,930,272.7223,314,089.5224,382,851.33
应收利息1,240.701,185.56----2.61
应收股利1,892.501,902.44----2,720.36
其他应收款----------
买入返售金融资产----------
存货90,577,451.9889,701,903.5685,985,137.1079,046,052.8677,857,773.05
划分为持有待售的资产420,722.81425,275.49464,752.34467,895.36660,373.41
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2,036,613.502,073,262.282,027,526.091,854,500.441,496,850.22
流动资产合计144,979,096.66143,898,935.46135,818,475.01130,012,735.54129,272,765.75
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13,024,108.2513,047,576.8312,686,064.7112,667,146.8212,968,758.69
投资性房地产7,270,079.047,356,467.817,236,143.136,811,237.165,605,497.61
在建工程(合计)424,229.30417,983.95497,771.04430,521.44219,743.13
在建工程----------
工程物资----------
固定资产及清理(合计)1,204,641.391,239,983.831,241,225.991,224,969.901,152,238.59
固定资产净额--1,239,983.83--1,224,969.90--
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2,189,880.022,213,535.962,159,031.222,256,907.561,937,700.81
无形资产529,456.93526,964.72479,823.59485,639.24486,634.97
开发支出----------
商誉22,510.3622,092.0822,549.9621,760.4321,196.12
长期待摊费用719,160.70723,520.24624,103.38592,997.79576,759.01
递延所得税资产2,460,590.392,342,758.612,158,229.001,980,673.591,820,496.19
其他非流动资产945,130.02910,731.96638,422.79917,937.74768,955.01
非流动资产合计29,000,382.9729,094,009.5828,057,846.7227,692,955.4625,843,879.51
资产总计173,979,479.63172,992,945.04163,876,321.73157,705,690.99155,116,645.25
流动负债
短期借款1,524,391.231,536,523.18227,382.77462,488.05857,942.97
交易性金融负债----------
应付票据及应付账款25,000,190.9826,822,214.5224,263,068.5622,553,462.2521,415,185.82
应付票据62,432.0994,127.9790,537.9595,681.14--
应付账款24,937,758.8926,728,086.5524,172,530.6122,457,781.12--
预收款项58,448.3477,078.1569,595.6862,082.9723,138.21
应付手续费及佣金----------
应付职工薪酬517,310.59689,626.14479,690.67549,457.22444,044.97
应交税费2,393,761.442,510,973.111,679,864.581,380,429.471,433,423.80
其他应付款(合计)24,845,773.0725,069,846.0723,910,034.2923,273,325.1623,143,500.69
应付利息--------161,155.09
应付股利42,040.2437,934.78--1,237,537.2134,335.90
其他应付款------22,035,787.95--
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7,703,335.698,064,621.806,055,676.156,605,517.476,156,035.08
其他流动负债4,992,698.394,785,422.714,810,017.794,623,551.884,635,405.14
流动负债合计126,538,497.98127,261,028.40120,229,926.47116,174,202.73111,502,858.50
非流动负债
长期借款12,769,415.7811,431,977.8511,944,851.3910,495,226.5412,614,796.12
应付债券4,979,429.544,964,551.294,835,110.445,371,717.045,261,105.37
租赁负债2,129,849.392,127,736.582,101,419.852,131,156.651,839,208.10
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18,449.8514,962.9315,318.7616,089.9513,616.96
递延所得税负债30,813.7728,232.8433,527.1040,043.5047,285.14
长期递延收益----------
其他非流动负债101,910.69106,543.61230,978.19230,500.71218,833.86
非流动负债合计20,029,869.0118,674,005.1019,161,205.7318,284,734.3819,994,845.55
负债合计146,568,366.99145,935,033.50139,391,132.20134,458,937.11131,497,704.06
所有者权益
实收资本(或股本)1,130,214.301,130,214.301,130,214.301,130,214.301,103,915.20
资本公积1,233,977.081,238,448.451,193,120.321,220,024.58796,198.85
减:库存股----------
其他综合收益-240,570.03-180,642.66-150,646.83-163,343.47-168,842.51
专项储备----------
盈余公积7,082,625.417,082,625.414,739,324.604,739,324.604,739,324.60
一般风险准备----------
未分配利润9,660,139.629,535,203.699,815,370.329,175,471.039,284,547.73
归属于母公司股东权益合计18,866,386.3918,805,849.1916,727,382.7216,101,691.0515,755,143.87
少数股东权益8,544,726.258,252,062.357,757,806.817,145,062.847,863,797.32
所有者权益(或股东权益)合计27,411,112.6427,057,911.5424,485,189.5323,246,753.8823,618,941.20
负债和所有者权益(或股东权益)总计173,979,479.63172,992,945.04163,876,321.73157,705,690.99155,116,645.25
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