万科企业(HK2202)
主要经济指标
类别\年份 | 营业额 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产合计 (元) |
负债合计 (元) |
权益合计 (元) |
2010 | 47763550000.0000 | 18235029000.0000 | 14542867000.0000 | 7283128000.0000 | 215984662000.0000 | 161398462000.0000 | 54586200000.0000 |
2011 | 67709396000.0000 | 24459978000.0000 | 19490060000.0000 | 9624875000.0000 | 296534297000.0000 | 228701758000.0000 | 67832539000.0000 |
2012 | 96859914000.0000 | 31405686000.0000 | 25697537000.0000 | 12551182000.0000 | 379094856000.0000 | 296956661000.0000 | 82138195000.0000 |
2013 | 127453765000.0000 | 34639413000.0000 | 27847233000.0000 | 15118549000.0000 | 479474818000.0000 | 374035395000.0000 | 105439423000.0000 |
2014 | 137994043000.0000 | 34634908000.0000 | 29986822000.0000 | 15745454000.0000 | 508639922000.0000 | 392746305000.0000 | 115893617000.0000 |
2015 | 184317543000.0000 | 45691945000.0000 | 40516708000.0000 | 18119406000.0000 | 611491987000.0000 | 475182370000.0000 | 136309617000.0000 |
2016 | 228916100000.0000 | 58313785000.0000 | 49468746000.0000 | 21022606000.0000 | 830849421000.0000 | 669172850000.0000 | 161676571000.0000 |
2017 | 237344688000.0000 | 76723459000.0000 | 64681739000.0000 | 28051815000.0000 | 1165439373000.0000 | 978765434000.0000 | 186673939000.0000 |
2018 | 297083058000.0000 | 109952059000.0000 | 87064968000.0000 | 33772652000.0000 | 1528663415000.0000 | 1293042685000.0000 | 235620730000.0000 |
2019 | 367893878000.0000 | 132196660000.0000 | 106116493000.0000 | 38872087000.0000 | 1730003297000.0000 | 1459424181000.0000 | 270579116000.0000 |
2020 | 419111678000.0000 | 120580201000.0000 | 103755529000.0000 | 41515545000.0000 | 1869240971000.0000 | 1519396497000.0000 | 349844474000.0000 |
2021 | 452797774000.0000 | 95691293000.0000 | 70352749000.0000 | 22524033000.0000 | 1938692776000.0000 | 1545919999000.0000 | 392772777000.0000 |
2022 | 503838367000.0000 | 98053664000.0000 | 73395715000.0000 | 22617779000.0000 | 1757843986000.0000 | 1352207156000.0000 | 405636830000.0000 |
盈利能力分析
类别\年份 | 销售毛利率 (%) |
主营利润率 (%) |
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) |
2010 | 38.18 | -- | 6.73 | 16.47 | 0.22 | -- | 0.22 |
2011 | 36.12 | -- | 6.57 | 18.17 | 0.21 | -- | 0.23 |
2012 | 32.42 | -- | 6.78 | 19.66 | 0.26 | -- | 0.26 |
2013 | 27.18 | -- | 5.81 | 19.66 | 0.28 | -- | 0.27 |
2014 | 25.10 | -- | 5.90 | 17.86 | 0.33 | -- | 0.27 |
2015 | 24.79 | -- | 6.63 | 18.09 | 0.38 | -- | 0.30 |
2016 | 25.47 | -- | 5.95 | 18.53 | 0.37 | -- | 0.28 |
2017 | 32.33 | -- | 5.55 | 21.14 | 0.27 | -- | 0.20 |
2018 | 37.01 | -- | 5.70 | 21.68 | 0.25 | -- | 0.19 |
2019 | 35.93 | -- | 6.13 | 20.67 | 0.26 | -- | 0.21 |
2020 | 28.77 | -- | 5.55 | 18.49 | 0.30 | -- | 0.22 |
2021 | 21.13 | -- | 3.63 | 9.55 | 0.33 | -- | 0.23 |
2022 | 19.46 | -- | 4.18 | 9.3 | 0.44 | -- | 0.29 |
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 |
2010 | 74.73 | 25.27 | -- | -- |
2011 | 77.12 | 22.88 | -- | -- |
2012 | 78.33 | 21.67 | -- | -- |
2013 | 78.01 | 21.99 | -- | -- |
2014 | 77.21 | 22.79 | -- | -- |
2015 | 77.71 | 22.29 | -- | -- |
2016 | 80.54 | 19.46 | -- | -- |
2017 | 83.98 | 16.02 | -- | -- |
2018 | 84.59 | 15.41 | -- | -- |
2019 | 84.36 | 15.64 | -- | -- |
2020 | 81.28 | 18.72 | -- | -- |
2021 | 79.74 | 20.26 | -- | -- |
2022 | 76.92 | 23.08 | -- | -- |
成本费用分析
类别\年份 | 销售成本 (元) |
销售费用 (元) |
管理费用 (元) |
财务费用 (元) |
2010 | 29528521000.0000 | -- | 1881498000.0000 | 1125639000.0000 |
2011 | 43249418000.0000 | -- | 2666722000.0000 | 1252354000.0000 |
2012 | 65454228000.0000 | -- | 2845761000.0000 | 1739414000.0000 |
2013 | 92814352000.0000 | -- | 3089148000.0000 | 1495502000.0000 |
2014 | 103359135000.0000 | -- | 3985833000.0000 | 1546798000.0000 |
2015 | 138625598000.0000 | -- | 4853224000.0000 | 1778974000.0000 |
2016 | 170602315000.0000 | -- | 7174595000.0000 | 2310339000.0000 |
2017 | 160621229000.0000 | -- | 9632693000.0000 | 4060732000.0000 |
2018 | 187130999000.0000 | -- | 14590133000.0000 | 8181336000.0000 |
2019 | 235697218000.0000 | -- | 15740155000.0000 | 9255269000.0000 |
2020 | 298531477000.0000 | -- | 14505204000.0000 | 7771945000.0000 |
2021 | 357106481000.0000 | -- | 14150965000.0000 | 6749333000.0000 |
2022 | 405784703000.0000 | -- | 14059033000.0000 | 4905644000.0000 |