02202 萬科企業
按盘价 
5.500 +0.190 (+3.578%) 非流动资产
| 2025/06 - 中期 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 | 151,169,761 | -3.210% | 156,183,275 | 128,215,536 | 119,407,195 | 108,521,492 |
| 物业、厂房、设备及其他 | 34,495,741 | -3.658% | 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 | 9,516,093 | 0.111% | 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 | 109,569,173 | -5.191% | 115,568,568 | 130,562,531 | 129,511,502 | 144,449,332 |
| 其他非流动资产 | 50,469,518 | -2.352% | 51,685,035 | 47,728,126 | 48,086,204 | 44,225,308 |
| 355,220,286 | -3.668% | 368,747,782 | 354,590,110 | 342,448,556 | 338,369,823 | |
流动资产
| 2025/06 - 中期 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 | 462,518,541 | -10.884% | 519,009,440 | 701,717,777 | 907,095,980 | 1,075,671,683 | |
| 应收贸易帐款 | 9,340,120 | 14.890% | 8,129,618 | 7,301,250 | 7,511,245 | 4,771,279 | |
| 现金及银行结存 | 69,347,563 | -17.453% | 84,009,392 | 96,942,577 | 134,424,670 | 140,708,459 | |
| 其他流动资产 | 297,722,365 | -2.821% | 306,363,628 | 344,320,450 | 366,363,535 | 378,279,109 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 892,423 | |
| 838,928,589 | -8.565% | 917,512,078 | 1,150,282,054 | 1,415,395,430 | 1,600,322,953 | ||
流动负债
| 2025/06 - 中期 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 | 136,231,609 | -14.873% | 160,033,042 | 221,696,072 | 289,241,525 | 330,536,573 | ||
| 短期借贷及租赁 | 157,858,781 | -2.568% | 162,018,631 | 65,990,388 | 68,055,380 | 62,344,434 | ||
| 其他流动负债 | 346,982,384 | -12.601% | 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 | ||
| 641,072,774 | -10.846% | 719,061,817 | 821,785,258 | 1,077,801,573 | 1,311,446,467 | |||
| 流动资产净值 | 197,855,815 | -0.300% | 198,450,261 | 328,496,796 | 337,593,857 | 288,876,486 | ||
| 资产总额减流动负债 | 553,076,101 | -2.490% | 567,198,043 | 683,086,906 | 680,042,413 | 627,246,309 | ||
非流动负债
| 2025/06 - 中期 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 | 224,644,355 | 2.161% | 219,892,327 | 277,279,753 | 271,654,577 | 231,652,493 | |||
| 其他非流动负债 | 7,271,203 | -13.961% | 8,451,053 | 2,873,622 | 2,751,006 | 2,821,039 | |||
| 231,915,558 | 1.564% | 228,343,380 | 280,153,375 | 274,405,583 | 234,473,532 | ||||
资本及储备
| 2025/06 - 中期 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 | 179,510,106 | -5.885% | 190,735,779 | 238,853,904 | 231,694,666 | 224,327,751 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 191,440,815 | -5.539% | 202,666,488 | 250,784,613 | 243,325,375 | 235,953,134 | ||||
| 非控股权益 | 129,719,728 | -4.750% | 136,188,175 | 152,148,918 | 162,311,455 | 156,819,643 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 321,160,543 | -5.222% | 338,854,663 | 402,933,531 | 405,636,830 | 392,772,777 | |||||
承担及或然负债
| 2025/06 - 中期 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09/09/2025 15:42 |
| 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 -11,946,574 |
| 增长率 | 21.254% |
| 每股盈利/(亏损) | RMB -1.010 |
| 每股账面资产净值 (¥) | RMB 16.046 |