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
2025/06 - 中期
人民幣(K¥)
與去年中期比較 2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
營業額 / 收益105,323,304-26.233%343,176,441465,739,077503,838,367452,797,774
銷售成本(99,943,570)-24.925%(315,334,093)(398,290,869)(405,784,703)(357,106,481)
毛利5,379,734-44.274%27,842,34867,448,20898,053,66495,691,293
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值----(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(804,830)--(3,195,824)58,934(776,606)4,888,729
除稅前溢利 / (虧損)(6,653,707)46.274%(31,458,197)44,970,17673,417,82670,352,749
稅項(4,211,276)6.026%(17,245,737)(24,514,618)(35,805,267)(32,283,222)
已終止經營業務溢利 / (虧損)------------
非控股權益(1,081,591)-18.785%(774,495)(8,292,874)(14,924,007)(15,545,494)
其他項目------------
股東應佔溢利 / (虧損)(11,946,574)21.254%(49,478,429)12,162,68422,688,55222,524,033
 
淨財務支出 / (收入)2,853,31471.515%5,406,4862,740,4052,315,1154,041,543
折舊及攤銷5,306,44319.679%8,721,6869,080,7959,299,9638,063,320
董事酬金----4,1215,95414,73114,252
 
核數師意見不適用--無保留意見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)-101.000---417.000103.000196.000194.000
每股派息 (仙)0.000--0.0000.00068.00097.613
派息比率 (%)--------34.694%50.316%
每股現金流 ($)----0.3200.3320.2370.354
每股帳面資產淨值 ($)16.046--17.09121.02020.92120.296
 

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