中商官网
研究报告
万科A（000002）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1990 | -- | -- | -- | -- | -- | -- | -- |
| 1991 | 102000000.0000 | 1063700.0000 | 13098000.0000 | 10132900.0000 | 568000000.0000 | 378000000.0000 | 191000000.0000 |
| 1992 | 661000000.0000 | 74136100.0000 | 79159700.0000 | 72975800.0000 | 963000000.0000 | 725000000.0000 | 237000000.0000 |
| 1993 | 1084000000.0000 | 180000000.0000 | 172000000.0000 | 161000000.0000 | 2136000000.0000 | 1206000000.0000 | 930000000.0000 |
| 1994 | 1228000000.0000 | 211000000.0000 | 215000000.0000 | 176000000.0000 | 2675000000.0000 | 1527000000.0000 | 1148000000.0000 |
| 1995 | 1504000000.0000 | 190000000.0000 | 208000000.0000 | 167000000.0000 | 3234000000.0000 | 1872000000.0000 | 1362000000.0000 |
| 1996 | 1178000000.0000 | 181000000.0000 | 199000000.0000 | 154000000.0000 | 3466000000.0000 | 1961000000.0000 | 1505000000.0000 |
| 1997 | 1948000000.0000 | 212000000.0000 | 250000000.0000 | 202000000.0000 | 3960000000.0000 | 1972000000.0000 | 1988000000.0000 |
| 1998 | 2246000000.0000 | 216000000.0000 | 247000000.0000 | 207000000.0000 | 4009000000.0000 | 1936000000.0000 | 2073000000.0000 |
| 1999 | 2873000000.0000 | 271000000.0000 | 287000000.0000 | 240000000.0000 | 4495000000.0000 | 2348000000.0000 | 2146000000.0000 |
| 2000 | 3784000000.0000 | 364000000.0000 | 380000000.0000 | 305000000.0000 | 5583000000.0000 | 2657000000.0000 | 2927000000.0000 |
| 2001 | 4455000000.0000 | 495000000.0000 | 502000000.0000 | 382000000.0000 | 6483000000.0000 | 3357000000.0000 | 3126000000.0000 |
| 2002 | 4574000000.0000 | 523000000.0000 | 520000000.0000 | 398000000.0000 | 8216000000.0000 | 4789000000.0000 | 3426000000.0000 |
| 2003 | 6380000000.0000 | 817000000.0000 | 830000000.0000 | 566000000.0000 | 10561000000.0000 | 5801000000.0000 | 4760000000.0000 |
| 2004 | 7667000000.0000 | 1259000000.0000 | 1260000000.0000 | 913000000.0000 | 15534000000.0000 | 9230000000.0000 | 6304000000.0000 |
| 2005 | 10559000000.0000 | 1958000000.0000 | 1976000000.0000 | 1433000000.0000 | 21992000000.0000 | 13411000000.0000 | 8581000000.0000 |
| 2006 | 17918000000.0000 | 3427000000.0000 | 3434000000.0000 | 2423000000.0000 | 49920000000.0000 | 32466000000.0000 | 17454000000.0000 |
| 2007 | 35527000000.0000 | 7653000000.0000 | 7642000000.0000 | 5318000000.0000 | 100094000000.0000 | 66175000000.0000 | 33920000000.0000 |
| 2008 | 40992000000.0000 | 6365000000.0000 | 6322000000.0000 | 4640000000.0000 | 119237000000.0000 | 80418000000.0000 | 38819000000.0000 |
| 2009 | 48881000000.0000 | 8685000000.0000 | 8617000000.0000 | 6430000000.0000 | 137609000000.0000 | 92200000000.0000 | 45409000000.0000 |
| 2010 | 50714000000.0000 | 11895000000.0000 | 11941000000.0000 | 8840000000.0000 | 215638000000.0000 | 161051000000.0000 | 54586000000.0000 |
| 2011 | 71783000000.0000 | 15763000000.0000 | 15806000000.0000 | 11600000000.0000 | 296208000000.0000 | 228376000000.0000 | 67833000000.0000 |
| 2012 | 103116000000.0000 | 21013000000.0000 | 21070000000.0000 | 15663000000.0000 | 378802000000.0000 | 296663000000.0000 | 82138000000.0000 |
| 2013 | 135419000000.0000 | 24261000000.0000 | 24291000000.0000 | 18298000000.0000 | 479205000000.0000 | 373766000000.0000 | 105439000000.0000 |
| 2014 | 146388000000.0000 | 24979000000.0000 | 25252000000.0000 | 19288000000.0000 | 508409000000.0000 | 392515000000.0000 | 115894000000.0000 |
| 2015 | 195549000000.0000 | 33123000000.0000 | 33803000000.0000 | 25949000000.0000 | 611296000000.0000 | 474986000000.0000 | 136310000000.0000 |
| 2016 | 240477000000.0000 | 39022000000.0000 | 39254000000.0000 | 28350000000.0000 | 830674000000.0000 | 668998000000.0000 | 161677000000.0000 |
| 2017 | 242897000000.0000 | 50813000000.0000 | 51142000000.0000 | 37208000000.0000 | 1170000000000.0000 | 978673000000.0000 | 186674000000.0000 |
| 2018 | 297679000000.0000 | 67499000000.0000 | 67460000000.0000 | 49272000000.0000 | 1530000000000.0000 | 1290000000000.0000 | 235621000000.0000 |
| 2019 | 367894000000.0000 | 76613000000.0000 | 76539000000.0000 | 55132000000.0000 | 1730000000000.0000 | 1460000000000.0000 | 270579000000.0000 |
| 2020 | 419112000000.0000 | 79959000000.0000 | 79676000000.0000 | 59298000000.0000 | 1870000000000.0000 | 1520000000000.0000 | 349844000000.0000 |
| 2021 | 452798000000.0000 | 52531000000.0000 | 52223000000.0000 | 38070000000.0000 | 1940000000000.0000 | 1550000000000.0000 | 392773000000.0000 |
| 2022 | 503838000000.0000 | 52029000000.0000 | 52408000000.0000 | 37613000000.0000 | 1760000000000.0000 | 1350000000000.0000 | 405637000000.0000 |
| 2023 | 465739000000.0000 | 29252000000.0000 | 29805000000.0000 | 20456000000.0000 | 1500000000000.0000 | 1100000000000.0000 | 402934000000.0000 |
| 2024 | 343176000000.0000 | -45644000000.0000 | -47187000000.0000 | -48704000000.0000 | 1290000000000.0000 | 947405000000.0000 | 338855000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 1990 | -- | -- | -- | -- | -- | -- | -- |
| 1991 | 100.00 | 12.84 | 2.31 | -- | -- | -- | 0.18 |
| 1992 | 4.08 | 11.98 | 8.22 | -- | 2.6500 | -- | 0.69 |
| 1993 | 2.58 | 15.87 | 8.05 | 26.3600 | 2.3600 | 16.04 | 0.51 |
| 1994 | 9.12 | 17.51 | 8.04 | 17.1800 | 1.3000 | -- | 0.46 |
| 1995 | 9.44 | 13.83 | 6.43 | -- | 1.0300 | 4.16 | 0.47 |
| 1996 | 8.23 | 16.89 | 5.74 | -- | 0.6300 | -- | 0.34 |
| 1997 | 6.88 | 12.83 | 6.31 | 11.8100 | 0.9100 | -- | 0.49 |
| 1998 | 9.97 | 11.00 | 6.16 | 10.5700 | 0.8000 | 9.06 | 0.56 |
| 1999 | 8.88 | 9.99 | 6.38 | -- | 0.8900 | -- | 0.64 |
| 2000 | 9.06 | 10.04 | 6.81 | 10.6900 | 0.9500 | -- | 0.68 |
| 2001 | 6.69 | 11.27 | 7.74 | 12.2100 | 0.8400 | 12.52 | 0.69 |
| 2002 | 11.17 | 11.37 | 6.33 | 11.5400 | 0.6500 | 13.90 | 0.56 |
| 2003 | 12.84 | 13.01 | 7.86 | 12.9800 | 0.6300 | 22.32 | 0.60 |
| 2004 | 16.24 | 16.43 | 8.11 | 15.3900 | 0.5500 | 23.79 | 0.49 |
| 2005 | 19.23 | 18.71 | 8.99 | 19.5400 | 0.5400 | 28.06 | 0.48 |
| 2006 | 18.16 | 19.17 | 6.88 | 23.5100 | 0.4700 | 48.32 | 0.36 |
| 2007 | 21.02 | 21.51 | 7.63 | 23.7500 | 0.4100 | 57.78 | 0.35 |
| 2008 | 14.97 | 15.42 | 5.30 | 13.2400 | 0.3300 | 45.86 | 0.34 |
| 2009 | 15.87 | 17.63 | 6.26 | 15.3700 | 0.3900 | 59.80 | 0.36 |
| 2010 | 21.95 | 23.55 | 5.54 | 17.7900 | 0.2700 | 43.96 | 0.24 |
| 2011 | 20.99 | 22.02 | 5.34 | 19.8300 | 0.2500 | 46.15 | 0.24 |
| 2012 | 19.49 | 20.43 | 5.56 | 21.4500 | 0.2800 | 60.61 | 0.27 |
| 2013 | 17.17 | 17.94 | 5.07 | 21.5400 | 0.3200 | 54.55 | 0.28 |
| 2014 | 14.21 | 17.25 | 4.97 | 19.1700 | 0.3200 | 58.92 | 0.29 |
| 2015 | 15.12 | 17.29 | 5.53 | 19.1400 | 0.4000 | 88.89 | 0.32 |
| 2016 | 14.14 | 16.32 | 4.73 | 19.6800 | 0.4100 | 104.96 | 0.29 |
| 2017 | 18.35 | 21.06 | 4.37 | 22.8000 | 0.3000 | 138.46 | 0.21 |
| 2018 | 20.37 | 22.66 | 4.41 | 23.2400 | 0.2800 | 196.72 | 0.19 |
| 2019 | 19.49 | 20.80 | 4.42 | 22.4700 | 0.2800 | 205.71 | 0.21 |
| 2020 | 15.84 | 19.01 | 4.26 | 20.1300 | 0.3100 | 168.22 | 0.22 |
| 2021 | 10.14 | 11.53 | 2.69 | 9.7800 | 0.3400 | 116.88 | 0.23 |
| 2022 | 9.51 | 10.40 | 2.98 | 9.4800 | 0.4100 | 82.19 | 0.29 |
| 2023 | 5.63 | 6.40 | 1.99 | 4.9100 | 0.4900 | 62.94 | 0.31 |
| 2024 | -11.73 | -13.75 | -3.66 | -21.8200 | 0.5100 | 44.55 | 0.27 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 1990 | -- | -- | -- | -- |
| 1991 | 66.55 | 33.63 | -- | -- |
| 1992 | 75.29 | 24.61 | 0.9300 | 0.5200 |
| 1993 | 56.46 | 43.54 | 1.4700 | 0.8900 |
| 1994 | 57.08 | 42.92 | 1.3800 | 0.7300 |
| 1995 | 57.88 | 42.12 | 1.4500 | 0.7000 |
| 1996 | 56.58 | 43.42 | 1.4500 | 0.7100 |
| 1997 | 49.80 | 50.20 | 1.6900 | 0.7800 |
| 1998 | 48.29 | 51.71 | 1.8400 | 0.5900 |
| 1999 | 52.24 | 47.74 | 1.6700 | 0.5700 |
| 2000 | 47.59 | 52.43 | 1.9900 | 0.6000 |
| 2001 | 51.78 | 48.22 | 1.9900 | 0.4200 |
| 2002 | 58.29 | 41.70 | 2.5300 | 0.5300 |
| 2003 | 54.93 | 45.07 | 2.1400 | 0.2800 |
| 2004 | 59.42 | 40.58 | 2.4100 | 0.6300 |
| 2005 | 60.98 | 39.02 | 1.8300 | 0.4000 |
| 2006 | 65.04 | 34.96 | 2.1900 | 0.5400 |
| 2007 | 66.11 | 33.89 | 1.9600 | 0.4200 |
| 2008 | 67.44 | 32.56 | 1.7600 | 0.3800 |
| 2009 | 67.00 | 33.00 | 1.9100 | 0.4600 |
| 2010 | 74.69 | 25.31 | 1.5900 | 0.4200 |
| 2011 | 77.10 | 22.90 | 1.4100 | 0.2700 |
| 2012 | 78.32 | 21.68 | 1.4000 | 0.2900 |
| 2013 | 78.00 | 22.00 | 1.3400 | 0.2500 |
| 2014 | 77.20 | 22.80 | 1.3400 | 0.3300 |
| 2015 | 77.70 | 22.30 | 1.3000 | 0.3100 |
| 2016 | 80.54 | 19.46 | 1.2400 | 0.3400 |
| 2017 | 83.65 | 15.96 | 1.2000 | 0.4100 |
| 2018 | 84.31 | 15.40 | 1.1500 | 0.4000 |
| 2019 | 84.39 | 15.64 | 1.1300 | 0.3300 |
| 2020 | 81.28 | 18.71 | 1.1700 | 0.3500 |
| 2021 | 79.90 | 20.25 | 1.2200 | 0.3300 |
| 2022 | 76.70 | 23.05 | 1.3100 | 0.4000 |
| 2023 | 73.33 | 26.86 | 1.4000 | 0.4600 |
| 2024 | 73.44 | 26.27 | 1.2800 | 0.4600 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | 634000000.0000 | -- | 35227600.0000 | 9328100.0000 |
| 1993 | 1056000000.0000 | -- | 84221300.0000 | 23493800.0000 |
| 1994 | 1116000000.0000 | 13663100.0000 | 111000000.0000 | 17018300.0000 |
| 1995 | 1362000000.0000 | 55075800.0000 | 141000000.0000 | 45818800.0000 |
| 1996 | 1081000000.0000 | 45303700.0000 | 158000000.0000 | 18523200.0000 |
| 1997 | 1814000000.0000 | 66323400.0000 | 235000000.0000 | 35864100.0000 |
| 1998 | 2022000000.0000 | 148000000.0000 | 143000000.0000 | 35924900.0000 |
| 1999 | 2618000000.0000 | 211000000.0000 | 151000000.0000 | 20732000.0000 |
| 2000 | 3441000000.0000 | 294000000.0000 | 177000000.0000 | 1403600.0000 |
| 2001 | 4157000000.0000 | 274000000.0000 | 273000000.0000 | -3278600.0000 |
| 2002 | 4063000000.0000 | 127000000.0000 | 253000000.0000 | -5524500.0000 |
| 2003 | 5561000000.0000 | 211000000.0000 | 362000000.0000 | -800100.0000 |
| 2004 | 6422000000.0000 | 329000000.0000 | 364000000.0000 | -4220500.0000 |
| 2005 | 8529000000.0000 | 466000000.0000 | 520000000.0000 | 16197100.0000 |
| 2006 | 14664000000.0000 | 626000000.0000 | 859000000.0000 | 140000000.0000 |
| 2007 | 28059000000.0000 | 1195000000.0000 | 1764000000.0000 | 360000000.0000 |
| 2008 | 34856000000.0000 | 1860000000.0000 | 1531000000.0000 | 657000000.0000 |
| 2009 | 41122000000.0000 | 1514000000.0000 | 1442000000.0000 | 574000000.0000 |
| 2010 | 39582000000.0000 | 2079000000.0000 | 1846000000.0000 | 504000000.0000 |
| 2011 | 56716000000.0000 | 2557000000.0000 | 2578000000.0000 | 510000000.0000 |
| 2012 | 83023000000.0000 | 3056000000.0000 | 2780000000.0000 | 765000000.0000 |
| 2013 | 112162000000.0000 | 3865000000.0000 | 3003000000.0000 | 892000000.0000 |
| 2014 | 125579000000.0000 | 4522000000.0000 | 3903000000.0000 | 641000000.0000 |
| 2015 | 165988000000.0000 | 4138000000.0000 | 4745000000.0000 | 478000000.0000 |
| 2016 | 206467000000.0000 | 5161000000.0000 | 6801000000.0000 | 1592000000.0000 |
| 2017 | 198324000000.0000 | 6262000000.0000 | 8252000000.0000 | 2075000000.0000 |
| 2018 | 237052000000.0000 | 7868000000.0000 | 10341000000.0000 | 5999000000.0000 |
| 2019 | 296187000000.0000 | 9044000000.0000 | 11018000000.0000 | 5736000000.0000 |
| 2020 | 352719000000.0000 | 10637000000.0000 | 10288000000.0000 | 5145000000.0000 |
| 2021 | 406904000000.0000 | 12809000000.0000 | 10242000000.0000 | 4384000000.0000 |
| 2022 | 455943000000.0000 | 12412000000.0000 | 9584000000.0000 | 2615000000.0000 |
| 2023 | 439526000000.0000 | 12272000000.0000 | 5767000000.0000 | 3715000000.0000 |
| 2024 | 383416000000.0000 | 10384000000.0000 | 6394000000.0000 | 5939000000.0000 |