中商官网
研究报告
万科企业（HK2202）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 202309 | 290308491000.0000 | -14.03 | 51021043000.0000 | -23.01 | 36115160000.0000 | -25.01 | 13621477000.0000 | -20.31 |
| 202306 | 200892590000.0000 | -2.91 | 37889284000.0000 | -10.49 | 27717514000.0000 | -11.07 | 9870472000.0000 | -19.43 |
| 202303 | 68474007000.0000 | 9.27 | 10565274000.0000 | -10.57 | 6257957000.0000 | 5.51 | 1445811000.0000 | 1.16 |
| 202212 | 503838367000.0000 | 11.27 | 98053664000.0000 | 2.47 | 73395715000.0000 | 4.33 | 22617779000.0000 | 0.42 |
| 202209 | 337673242000.0000 | 24.38 | 66267319000.0000 | 10.47 | 48158660000.0000 | 10.70 | 17093337000.0000 | 2.42 |
| 202206 | 206916289000.0000 | 23.82 | 42330067000.0000 | 10.44 | 31168099000.0000 | 8.46 | 12251269000.0000 | 10.90 |
| 202203 | 62667075000.0000 | 0.65 | 11813425000.0000 | -6.97 | 5930947000.0000 | -5.86 | 1429295000.0000 | 10.60 |
| 202112 | 452797774000.0000 | 8.04 | 95691293000.0000 | -20.64 | 70352749000.0000 | -32.19 | 22524033000.0000 | -45.75 |
| 202109 | 271485775000.0000 | 12.42 | 59985201000.0000 | -17.03 | 43503532000.0000 | -22.90 | 16688796000.0000 | -15.98 |
| 202106 | 167110935000.0000 | 14.19 | 38328875000.0000 | -17.66 | 28737092000.0000 | -21.03 | 11046938000.0000 | -11.68 |
| 202103 | 62264096000.0000 | 30.33 | 12698276000.0000 | -14.99 | 6300140000.0000 | -25.29 | 1292286000.0000 | 3.44 |
| 202012 | 419111678000.0000 | 13.92 | 120580201000.0000 | -8.79 | 103755529000.0000 | -2.22 | 41515545000.0000 | 6.80 |
| 202009 | 241491467000.0000 | 7.85 | 72293403000.0000 | -9.00 | 56421471000.0000 | -5.26 | 19862827000.0000 | 8.89 |
| 202006 | 146349507000.0000 | 5.05 | 46551935000.0000 | -7.79 | 36390949000.0000 | -3.79 | 12507519000.0000 | 5.62 |
| 202003 | 47774343000.0000 | -1.24 | 14936616000.0000 | -11.86 | 8432421000.0000 | -12.97 | 1249359000.0000 | 11.49 |
| 201912 | 367893878000.0000 | 23.84 | 132196660000.0000 | 20.23 | 106116493000.0000 | 21.88 | 38872087000.0000 | 15.10 |
| 201909 | 223914757000.0000 | 28.43 | 79440797000.0000 | 33.50 | 59551876000.0000 | 41.90 | 18240745000.0000 | 30.43 |
| 201906 | 139320077000.0000 | 32.86 | 50486868000.0000 | 42.74 | 37825182000.0000 | 46.71 | 11841752000.0000 | 29.79 |
| 201903 | 48374631000.0000 | 59.42 | 16946903000.0000 | 68.72 | 9689648000.0000 | 99.23 | 1120627000.0000 | 25.23 |
| 201812 | 297083058000.0000 | 25.17 | 109952059000.0000 | 43.31 | 87064968000.0000 | 34.61 | 33772652000.0000 | 20.39 |
| 201809 | 174345060000.0000 | 53.30 | 59504342000.0000 | 76.24 | 41966942000.0000 | 56.86 | 13984560000.0000 | 26.09 |
| 201806 | 104859125000.0000 | 55.15 | 35370829000.0000 | 72.10 | 25782402000.0000 | 55.11 | 9123743000.0000 | 24.94 |
| 201803 | 30344372000.0000 | 68.03 | 10044373000.0000 | 101.62 | 4863573000.0000 | 112.35 | 894878000.0000 | 28.68 |
| 201712 | 237344688000.0000 | 3.68 | 76723459000.0000 | 31.57 | 64681739000.0000 | 30.75 | 28051815000.0000 | 33.44 |
| 201709 | 113731477000.0000 | 2.43 | 33763410000.0000 | 34.92 | 26754970000.0000 | 33.68 | 11091001000.0000 | 34.23 |
| 201706 | 67587522000.0000 | -4.47 | 20551903000.0000 | 31.46 | 16622176000.0000 | 36.02 | 7302724000.0000 | 36.47 |
| 201703 | 18059332000.0000 | 31.73 | 4981894000.0000 | 33.23 | 2290325000.0000 | 11.81 | 695412000.0000 | -16.54 |
| 201612 | 228916100000.0000 | 24.20 | 58313785000.0000 | 27.62 | 49468746000.0000 | 22.09 | 21022606000.0000 | 16.02 |
| 201609 | 111029481000.0000 | 48.12 | 25024058000.0000 | 35.44 | 20014238000.0000 | 35.56 | 8262381000.0000 | 20.54 |
| 201606 | 70748835000.0000 | 48.55 | 15633069000.0000 | 23.81 | 12220169000.0000 | 16.27 | 5351310000.0000 | 10.42 |
| 201603 | 13709845000.0000 | 63.08 | 3739390000.0000 | 49.69 | 2048387000.0000 | 45.06 | 833233000.0000 | 28.14 |
| 201512 | 184317543000.0000 | 33.57 | 45691945000.0000 | 31.92 | 40516708000.0000 | 35.12 | 18119406000.0000 | 15.08 |
| 201509 | 74961181000.0000 | 26.34 | 18475667000.0000 | 21.83 | 14764191000.0000 | 25.73 | 6854458000.0000 | 6.14 |
| 201506 | 47626142000.0000 | 23.67 | 12627001000.0000 | 23.76 | 10509762000.0000 | 25.09 | 4846279000.0000 | 0.77 |
| 201503 | 8406569000.0000 | -6.68 | 2498133000.0000 | -24.38 | 1412061000.0000 | -42.53 | 650232000.0000 | -57.49 |
| 201412 | 137994043000.0000 | 8.27 | 34634908000.0000 | -0.01 | 29986822000.0000 | 7.68 | 15745454000.0000 | 4.15 |
| 201409 | 59331036000.0000 | -0.53 | 15164999000.0000 | -8.67 | 11743034000.0000 | -2.74 | 6458133000.0000 | 4.84 |
| 201406 | 38509883000.0000 | -1.11 | 10202538000.0000 | -10.81 | 8401749000.0000 | -4.31 | 4809238000.0000 | 5.55 |
| 201403 | 9007858000.0000 | -31.74 | 3303335000.0000 | -24.73 | 2456850000.0000 | -15.64 | 1529479000.0000 | -5.23 |
| 201312 | 127453765000.0000 | 31.59 | 34639413000.0000 | 10.30 | 27847233000.0000 | 8.37 | 15118549000.0000 | 20.46 |
| 201309 | 59648956000.0000 | -- | 16605261000.0000 | -- | 12073578000.0000 | -- | 6160219000.0000 | -- |
| 201306 | 38940809000.0000 | -- | 11439345000.0000 | -- | 8780564000.0000 | -- | 4556305000.0000 | -- |
| 201303 | 13195692000.0000 | -- | 4388506000.0000 | -- | 2912333000.0000 | -- | 1613904000.0000 | -- |
| 201212 | 96859914000.0000 | 43.05 | 31405686000.0000 | 28.40 | 25697537000.0000 | 31.85 | 12551182000.0000 | 30.40 |
| 201112 | 67709396000.0000 | 41.76 | 24459978000.0000 | 34.14 | 19490060000.0000 | 34.02 | 9624875000.0000 | 32.15 |
| 201012 | 47763550000.0000 | -- | 18235029000.0000 | -- | 14542867000.0000 | -- | 7283128000.0000 | -- |
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) |
| 202309 | 17.57 | -- | 2.19 | 5.39 | 0.29 | -- | 0.18 |
| 202306 | 18.86 | -- | 1.65 | 3.96 | 0.19 | -- | 0.12 |
| 202303 | 15.43 | -- | 0.36 | 0.59 | -- | -- | 0.04 |
| 202212 | 19.46 | -- | 4.18 | 9.3 | 0.44 | -- | 0.29 |
| 202209 | 19.62 | -- | 2.63 | 7.09 | 0.27 | -- | 0.18 |
| 202206 | 20.46 | -- | 1.66 | 5.23 | 0.16 | -- | 0.11 |
| 202203 | 18.85 | -- | 0.30 | 0.6 | -- | -- | 0.03 |
| 202112 | 21.13 | -- | 3.63 | 9.55 | 0.33 | -- | 0.23 |
| 202109 | 22.10 | -- | 2.21 | 7.33 | -- | -- | 0.14 |
| 202106 | 22.94 | -- | 1.47 | 4.98 | 0.12 | -- | 0.09 |
| 202103 | 20.39 | -- | 0.33 | 0.57 | -- | -- | 0.03 |
| 202012 | 28.77 | -- | 5.55 | 18.49 | 0.30 | -- | 0.22 |
| 202009 | 29.94 | -- | 3.11 | 9.8 | 0.18 | -- | 0.13 |
| 202006 | 31.81 | -- | 2.01 | 6.39 | -- | -- | 0.08 |
| 202003 | 31.26 | -- | 0.48 | 0.66 | -- | -- | 0.03 |
| 201912 | 35.93 | -- | 6.13 | 20.67 | 0.26 | -- | 0.21 |
| 201909 | 35.48 | -- | 3.63 | 10.9 | 0.17 | -- | 0.14 |
| 201906 | 36.24 | -- | 2.40 | 7.35 | 0.11 | -- | 0.09 |
| 201903 | 35.03 | -- | 0.62 | 0.71 | 0.04 | -- | 0.03 |
| 201812 | 37.01 | -- | 5.70 | 21.68 | 0.25 | -- | 0.19 |
| 201809 | 34.13 | -- | 2.93 | 9.99 | 0.16 | -- | 0.12 |
| 201806 | 33.73 | -- | 1.92 | 6.76 | 0.11 | -- | 0.08 |
| 201803 | 33.10 | -- | 0.40 | 0.66 | 0.03 | -- | 0.02 |
| 201712 | 32.33 | -- | 5.55 | 21.14 | 0.27 | -- | 0.20 |
| 201709 | 29.69 | -- | 2.63 | 9.53 | 0.15 | -- | 0.11 |
| 201706 | 30.41 | -- | 1.79 | 6.48 | 0.10 | -- | 0.07 |
| 201703 | 27.59 | -- | 0.26 | 0.61 | 0.03 | -- | 0.02 |
| 201612 | 25.47 | -- | 5.95 | 18.53 | 0.37 | -- | 0.28 |
| 201609 | 22.54 | -- | 2.65 | 8.23 | 0.19 | -- | 0.15 |
| 201606 | 22.10 | -- | 1.72 | 5.49 | 0.13 | -- | 0.10 |
| 201603 | 27.28 | -- | 0.31 | 0.83 | 0.02 | -- | 0.02 |
| 201512 | 24.79 | -- | 6.63 | 18.09 | 0.38 | -- | 0.30 |
| 201509 | 24.65 | -- | 2.59 | 7.71 | 0.16 | -- | 0.13 |
| 201506 | 26.51 | -- | 1.96 | 5.55 | 0.11 | -- | 0.09 |
| 201503 | 29.72 | -- | 0.27 | 0.73 | 0.02 | -- | 0.02 |
| 201412 | 25.10 | -- | 5.90 | 17.86 | 0.33 | -- | 0.27 |
| 201409 | 25.56 | -- | 2.26 | 8.22 | 0.13 | -- | 0.11 |
| 201406 | 26.49 | -- | 1.67 | 6.25 | 0.08 | -- | 0.08 |
| 201403 | 36.67 | -- | 0.50 | 2.08 | 0.02 | -- | 0.02 |
| 201312 | 27.18 | -- | 5.81 | 19.66 | 0.28 | -- | 0.27 |
| 201309 | 27.84 | -- | -- | -- | -- | -- | -- |
| 201306 | 29.38 | -- | -- | -- | -- | -- | -- |
| 201303 | 33.26 | -- | -- | -- | -- | -- | -- |
| 201212 | 32.42 | -- | 6.78 | 19.66 | 0.26 | -- | 0.26 |
| 201112 | 36.12 | -- | 6.57 | 18.17 | 0.21 | -- | 0.23 |
| 201012 | 38.18 | -- | 6.73 | 16.47 | 0.22 | -- | 0.22 |
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 |
| 202309 | 75.28 | 24.72 | -- | -- |
| 202306 | 76.09 | 23.91 | -- | -- |
| 202303 | 77.20 | 22.80 | -- | -- |
| 202212 | 76.92 | 23.08 | -- | -- |
| 202209 | 77.85 | 22.15 | -- | -- |
| 202206 | 79.16 | 20.84 | -- | -- |
| 202203 | 79.80 | 20.20 | -- | -- |
| 202112 | 79.74 | 20.26 | -- | -- |
| 202109 | 80.94 | 19.06 | -- | -- |
| 202106 | 81.40 | 18.60 | -- | -- |
| 202103 | 81.37 | 18.63 | -- | -- |
| 202012 | 81.28 | 18.72 | -- | -- |
| 202009 | 83.32 | 16.68 | -- | -- |
| 202006 | 83.88 | 16.12 | -- | -- |
| 202003 | 84.25 | 15.75 | -- | -- |
| 201912 | 84.36 | 15.64 | -- | -- |
| 201909 | 85.06 | 14.94 | -- | -- |
| 201906 | 85.26 | 14.74 | -- | -- |
| 201903 | 84.77 | 15.23 | -- | -- |
| 201812 | 84.59 | 15.41 | -- | -- |
| 201809 | 84.93 | 15.07 | -- | -- |
| 201806 | 84.70 | 15.30 | -- | -- |
| 201803 | 84.05 | 15.95 | -- | -- |
| 201712 | 83.98 | 16.02 | -- | -- |
| 201709 | 83.53 | 16.47 | -- | -- |
| 201706 | 82.66 | 17.34 | -- | -- |
| 201703 | 81.74 | 18.26 | -- | -- |
| 201612 | 80.54 | 19.46 | -- | -- |
| 201609 | 81.02 | 18.98 | -- | -- |
| 201606 | 80.61 | 19.39 | -- | -- |
| 201603 | 78.95 | 21.05 | -- | -- |
| 201512 | 77.71 | 22.29 | -- | -- |
| 201509 | 78.79 | 21.21 | -- | -- |
| 201506 | 78.07 | 21.93 | -- | -- |
| 201503 | 77.92 | 22.08 | -- | -- |
| 201412 | 77.21 | 22.79 | -- | -- |
| 201409 | 79.59 | 20.41 | -- | -- |
| 201406 | 78.94 | 21.06 | -- | -- |
| 201403 | 79.46 | 20.54 | -- | -- |
| 201312 | 78.01 | 21.99 | -- | -- |
| 201309 | -- | -- | -- | -- |
| 201306 | -- | -- | -- | -- |
| 201303 | -- | -- | -- | -- |
| 201212 | 78.33 | 21.67 | -- | -- |
| 201112 | 77.12 | 22.88 | -- | -- |
| 201012 | 74.73 | 25.27 | -- | -- |
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) |
| 202309 | 239287448000.0000 | -- | 7971398000.0000 | 3420108000.0000 |
| 202306 | 163003306000.0000 | -- | 5857235000.0000 | 2602702000.0000 |
| 202303 | 57908733000.0000 | -- | 2642348000.0000 | 1358818000.0000 |
| 202212 | 405784703000.0000 | -- | 14059033000.0000 | 4905644000.0000 |
| 202209 | 271405923000.0000 | -- | 10194787000.0000 | 3736993000.0000 |
| 202206 | 164586222000.0000 | -- | 7360470000.0000 | 2463654000.0000 |
| 202203 | 50853650000.0000 | -- | 3674469000.0000 | 1942593000.0000 |
| 202112 | 357106481000.0000 | -- | 14150965000.0000 | 6749333000.0000 |
| 202109 | 211500574000.0000 | -- | 10069374000.0000 | 6301917000.0000 |
| 202106 | 128782060000.0000 | -- | 6661302000.0000 | 4337322000.0000 |
| 202103 | 49565820000.0000 | -- | 3799884000.0000 | 2304947000.0000 |
| 202012 | 298531477000.0000 | -- | 14505204000.0000 | 7771945000.0000 |
| 202009 | 169198064000.0000 | -- | 9608696000.0000 | 6821887000.0000 |
| 202006 | 99797572000.0000 | -- | 6307735000.0000 | 4519524000.0000 |
| 202003 | 32837727000.0000 | -- | 3194186000.0000 | 2620485000.0000 |
| 201912 | 235697218000.0000 | -- | 15740155000.0000 | 9255269000.0000 |
| 201909 | 144473960000.0000 | -- | 10626645000.0000 | 7013706000.0000 |
| 201906 | 88833209000.0000 | -- | 7039568000.0000 | 4859882000.0000 |
| 201903 | 31427728000.0000 | -- | 3423003000.0000 | 2698985000.0000 |
| 201812 | 187130999000.0000 | -- | 14590133000.0000 | 8181336000.0000 |
| 201809 | 114840718000.0000 | -- | 7910657000.0000 | 6142025000.0000 |
| 201806 | 69488296000.0000 | -- | 4730733000.0000 | 3673662000.0000 |
| 201803 | 20299999000.0000 | -- | 2475451000.0000 | 1881497000.0000 |
| 201712 | 160621229000.0000 | -- | 9632693000.0000 | 4060732000.0000 |
| 201709 | 79968067000.0000 | -- | 5721472000.0000 | 2439278000.0000 |
| 201706 | 47035619000.0000 | -- | 2805922000.0000 | 1603525000.0000 |
| 201703 | 13077438000.0000 | -- | 1602589000.0000 | 714508000.0000 |
| 201612 | 170602315000.0000 | -- | 7174595000.0000 | 2310339000.0000 |
| 201609 | 86005423000.0000 | -- | 3265446000.0000 | 1450113000.0000 |
| 201606 | 55115766000.0000 | -- | 2203065000.0000 | 1006802000.0000 |
| 201603 | 9970455000.0000 | -- | 1191649000.0000 | 521003000.0000 |
| 201512 | 138625598000.0000 | -- | 4853224000.0000 | 1778974000.0000 |
| 201509 | 56485514000.0000 | -- | 2283630000.0000 | 1112135000.0000 |
| 201506 | 34999141000.0000 | -- | 1443052000.0000 | 784824000.0000 |
| 201503 | 5908436000.0000 | -- | 745873000.0000 | 374607000.0000 |
| 201412 | 103359135000.0000 | -- | 3985833000.0000 | 1546798000.0000 |
| 201409 | 44166037000.0000 | -- | 2184144000.0000 | 1405047000.0000 |
| 201406 | 28307345000.0000 | -- | 1459481000.0000 | 803117000.0000 |
| 201403 | 5704523000.0000 | -- | 681143000.0000 | 252494000.0000 |
| 201312 | 92814352000.0000 | -- | 3089148000.0000 | 1495502000.0000 |
| 201309 | 43043695000.0000 | -- | 1990281000.0000 | 1155583000.0000 |
| 201306 | 27501464000.0000 | -- | 1230601000.0000 | 678604000.0000 |
| 201303 | 8807186000.0000 | -- | 589614000.0000 | 444480000.0000 |
| 201212 | 65454228000.0000 | -- | 2845761000.0000 | 1739414000.0000 |
| 201112 | 43249418000.0000 | -- | 2666722000.0000 | 1252354000.0000 |
| 201012 | 29528521000.0000 | -- | 1881498000.0000 | 1125639000.0000 |