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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
万科A(000002) 资产负债表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
流动资产
货币资金10,724,024.6014,386,882.5514,322,041.6318,841,744.6813,276,552.47
交易性金融资产20,701.5971,978.01110,165.761,190,080.6324,251.81
衍生金融资产65,343.756,677.92597.031,078.293,958.52
应收票据及应收账款194,753.33188,458.21184,120.75158,873.92173,361.33
应收票据1,606.291,973.69350.00255.84--
应收账款193,147.04186,484.52183,770.75158,618.08173,361.33
应收款项融资----------
预付款项11,114,009.8510,434,627.5210,071,803.957,595,089.5112,172,297.13
其他应收款(合计)24,930,272.7223,314,089.5224,382,851.3324,432,414.2923,517,287.30
应收利息----2.61----
应收股利----2,720.36----
其他应收款--------23,517,287.30
买入返售金融资产----------
存货85,985,137.1079,046,052.8677,857,773.0575,030,262.7470,789,295.39
划分为持有待售的资产464,752.34467,895.36660,373.41662,463.14681,862.36
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2,027,526.091,854,500.441,496,850.221,458,765.74352,738.62
流动资产合计135,818,475.01130,012,735.54129,272,765.75129,507,185.63121,240,824.98
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12,686,064.7112,667,146.8212,968,758.6912,952,765.5811,901,329.38
投资性房地产7,236,143.136,811,237.165,605,497.615,405,578.484,393,382.26
在建工程(合计)497,771.04430,521.44219,743.13191,300.75116,098.43
在建工程--------116,098.43
工程物资----------
固定资产及清理(合计)1,241,225.991,224,969.901,152,238.591,153,379.871,116,536.85
固定资产净额--1,224,969.90--1,153,379.871,116,536.85
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2,159,031.222,256,907.561,937,700.81----
无形资产479,823.59485,639.24486,634.97495,258.50507,677.72
开发支出----------
商誉22,549.9621,760.4321,196.1221,710.9221,748.05
长期待摊费用624,103.38592,997.79576,759.01504,430.86418,760.07
递延所得税资产2,158,229.001,980,673.591,820,496.191,574,920.471,325,482.70
其他非流动资产638,422.79917,937.74768,955.01782,513.111,895,892.20
非流动资产合计28,057,846.7227,692,955.4625,843,879.5123,350,750.0221,981,380.34
资产总计163,876,321.73157,705,690.99155,116,645.25152,857,935.65143,222,205.33
流动负债
短期借款227,382.77462,488.05857,942.971,010,191.742,197,813.41
交易性金融负债----------
应付票据及应付账款24,263,068.5622,553,462.2521,415,185.8222,959,738.2117,106,076.02
应付票据90,537.9595,681.14------
应付账款24,172,530.6122,457,781.12------
预收款项69,595.6862,082.9723,138.2125,396.5127,633.29
应付手续费及佣金----------
应付职工薪酬479,690.67549,457.22444,044.97577,085.18307,269.70
应交税费1,679,864.581,380,429.471,433,423.801,873,086.08778,807.91
其他应付款(合计)23,910,034.2923,273,325.1623,143,500.6922,743,121.5322,176,578.43
应付利息----161,155.09146,366.99--
应付股利--1,237,537.2134,335.9045,315.31--
其他应付款--22,035,787.95--22,551,439.2322,176,578.43
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6,055,676.156,605,517.476,156,035.086,909,241.305,262,432.12
其他流动负债4,810,017.794,623,551.884,635,405.145,559,268.981,198,371.05
流动负债合计120,229,926.47116,174,202.73111,502,858.50112,191,393.68104,413,641.21
非流动负债
长期借款11,944,851.3910,495,226.5412,614,796.1212,092,905.5412,567,006.46
应付债券4,835,110.445,371,717.045,261,105.374,709,514.584,293,092.51
租赁负债2,101,419.852,131,156.651,839,208.10----
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15,318.7616,089.9513,616.9614,352.7816,199.53
递延所得税负债33,527.1040,043.5047,285.1453,891.2489,489.94
长期递延收益----------
其他非流动负债230,978.19230,500.71218,833.86233,804.82253,599.71
非流动负债合计19,161,205.7318,284,734.3819,994,845.5517,104,468.9717,219,388.16
负债合计139,391,132.20134,458,937.11131,497,704.06129,295,862.65121,633,029.37
所有者权益
实收资本(或股本)1,130,214.301,130,214.301,103,915.201,103,915.201,103,915.20
资本公积1,193,120.321,220,024.58796,198.85800,562.77887,485.72
减:库存股----------
其他综合收益-150,646.83-163,343.47-168,842.51-239,874.4936,940.39
专项储备----------
盈余公积4,739,324.604,739,324.604,739,324.604,739,324.603,590,007.18
一般风险准备----------
未分配利润9,815,370.329,175,471.039,284,547.739,172,485.078,381,792.12
归属于母公司股东权益合计16,727,382.7216,101,691.0515,755,143.8715,576,413.1514,000,140.61
少数股东权益7,757,806.817,145,062.847,863,797.327,985,659.857,589,035.35
所有者权益(或股东权益)合计24,485,189.5323,246,753.8823,618,941.2023,562,073.0021,589,175.96
负债和所有者权益(或股东权益)总计163,876,321.73157,705,690.99155,116,645.25152,857,935.65143,222,205.33
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