02202 萬科企業
公司資料 - 損益表
萬科企業股份有限公司 股票編號: 02202
CHINA VANKE CO., LTD. 集團網址: http://www.vanke.com
2026/06 - 中期
人民幣(K¥)
與去年中期比較 2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
營業額 / 收益70,169,109-33.377%233,432,769343,176,441465,739,077503,838,367
銷售成本(68,536,919)-31.424%(232,173,642)(315,334,093)(398,290,869)(405,784,703)
毛利1,632,190-69.660%1,259,12727,842,34867,448,20898,053,664
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值(325,992)8.027%(34,174,033)(26,397,784)(377,877)--
出售項目溢利 / (虧損)------------
其他非經營項目------------
分佔聯營公司及共同控制公司業績(3,166,108)293.388%(6,031,230)(3,195,824)58,934(776,606)
除稅前溢利 / (虧損)(12,282,932)84.603%(66,670,115)(31,458,197)44,970,17673,417,826
稅項(3,738,321)-11.231%(25,139,976)(17,245,737)(24,514,618)(35,805,267)
已終止經營業務溢利 / (虧損)------------
非控股權益1,069,984--3,253,621(774,495)(8,292,874)(14,924,007)
其他項目------------
股東應佔溢利 / (虧損)(14,951,269)25.151%(88,556,470)(49,478,429)12,162,68422,688,552
 
淨財務支出 / (收入)3,625,21127.053%7,146,4695,406,4862,740,4052,315,115
折舊及攤銷4,510,536-14.999%10,353,5588,721,6869,080,7959,299,963
董事酬金----3,7114,1215,95414,731
 
核數師意見不適用--無保留意見 (修定報告)無保留意見無保留意見無保留意見
 
市場價值指標
每股盈利 (仙)-125.000---745.000-417.000103.000196.000
每股派息 (仙)0.000--0.0000.0000.00068.000
派息比率 (%)----------34.694%
每股現金流 ($)-----0.0830.3200.3320.237
每股帳面資產淨值 ($)8.565--9.79917.09121.02020.921
 

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