02202 萬科企業
按盘价 
5.590 -0.080 (-1.411%) 非流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 投资物业 | 122,995,708 | -4.071% | 128,215,536 | 119,407,195 | 108,521,492 | 103,459,740 |
| 物业、厂房、设备及其他 | 35,506,185 | -7.374% | 38,332,903 | 35,133,670 | 32,631,565 | 31,841,854 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 9,774,199 | 0.238% | 9,751,014 | 10,309,985 | 8,542,126 | 918,742 |
| 联营公司及共同控制公司权益 | 128,005,238 | -1.959% | 130,562,531 | 129,511,502 | 144,449,332 | 141,895,190 |
| 其他非流动资产 | 48,328,319 | 1.258% | 47,728,126 | 48,086,204 | 44,225,308 | 43,674,507 |
| 344,609,649 | -2.815% | 354,590,110 | 342,448,556 | 338,369,823 | 321,790,033 | |
流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
| 存货 | 620,421,786 | -11.585% | 701,717,777 | 907,095,980 | 1,075,671,683 | 1,002,126,885 | |
| 应收贸易帐款 | 9,581,955 | 31.237% | 7,301,250 | 7,511,245 | 4,771,279 | 3,002,086 | |
| 现金及银行结存 | 89,986,161 | -7.176% | 96,942,577 | 134,424,670 | 140,708,459 | 185,662,380 | |
| 其他流动资产 | 358,236,561 | 4.042% | 344,320,450 | 366,363,535 | 378,279,109 | 350,324,859 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 892,423 | 6,334,728 | |
| 1,078,226,463 | -6.264% | 1,150,282,054 | 1,415,395,430 | 1,600,322,953 | 1,547,450,938 | ||
流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
| 应付贸易帐款 | 193,257,742 | -12.828% | 221,696,072 | 289,241,525 | 330,536,573 | 296,291,615 | ||
| 短期借贷及租赁 | 105,512,372 | 59.891% | 65,990,388 | 68,055,380 | 62,344,434 | 85,573,401 | ||
| 其他流动负债 | 487,671,240 | -8.693% | 534,098,798 | 720,504,668 | 918,565,460 | 935,627,674 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 786,441,354 | -4.301% | 821,785,258 | 1,077,801,573 | 1,311,446,467 | 1,317,492,690 | |||
| 流动资产净值 | 291,785,109 | -11.176% | 328,496,796 | 337,593,857 | 288,876,486 | 229,958,248 | ||
| 资产总额减流动负债 | 636,394,758 | -6.835% | 683,086,906 | 680,042,413 | 627,246,309 | 551,748,281 | ||
非流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 247,991,495 | -10.563% | 277,279,753 | 271,654,577 | 231,652,493 | 200,202,952 | |||
| 其他非流动负债 | 3,346,058 | 16.440% | 2,873,622 | 2,751,006 | 2,821,039 | 1,700,855 | |||
| 251,337,553 | -10.286% | 280,153,375 | 274,405,583 | 234,473,532 | 201,903,807 | ||||
资本及储备
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||||
| 股本 | 11,930,709 | 0.000% | 11,930,709 | 11,630,709 | 11,625,383 | 11,617,732 | ||||
| 储备 | 229,747,855 | -3.812% | 238,853,904 | 231,694,666 | 224,327,751 | 212,893,221 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 241,678,564 | -3.631% | 250,784,613 | 243,325,375 | 235,953,134 | 224,510,953 | ||||
| 非控股权益 | 143,378,641 | -5.764% | 152,148,918 | 162,311,455 | 156,819,643 | 125,333,521 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 385,057,205 | -4.437% | 402,933,531 | 405,636,830 | 392,772,777 | 349,844,474 | |||||
承担及或然负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 承担 | -- | -- | 96,220,454 | 158,954,569 | 225,507,538 | 195,587,352 |
| 或然负债 | -- | -- | 171,320,000 | 224,365,000 | 244,427,000 | 228,226,000 |
| 备注： | 实时报价更新时间为20/12/2024 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 -9,852,500 |
| 增长率 | -- |
| 每股盈利/(亏损) | RMB -0.830 |
| 每股账面资产净值 (¥) | RMB 20.257 |