港股市場個股詳情
02202 萬科企業
- 4.980
- +0.030+0.61%
交易中 05/14 14:51 (北京)
594.15億總市值5.20市盈率TTM
5.170最高價4.930最低價4890.95萬股成交量5.000今開4.950昨收2.46億成交額2.22%換手率4.43市盈率(靜)119.31億總股本11.46052周最高0.21市淨率109.88億流通值3.63052周最低0.74股息TTM22.07億流通股36.099歷史最高--股息LFY4.85%振幅3.630歷史最低5.033平均價100股每手14.84%股息率TTM--股息率LFY
萬科企業關鍵統計數據
全部
顯示同比
| (Q3)2024/03/31 | (FY)2023/12/31 | (Q3)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (FY)2022/12/31 | (Q9)2022/12/31 | (Q6)2022/12/31 | (Q3)2022/12/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 存貨 | -4.14%6,777.45億 | -22.63%7,069.99億 | -22.63%7,069.99億 | -10.13%8,212.07億 | -7.65%8,438.07億 | -15.68%9,137.31億 | -15.68%9,137.31億 | -15.68%9,137.31億 | -15.68%9,137.31億 | 7.45%1.08萬億 |
| 應收賬款 | 2.18%3,369.72億 | -6.71%3,297.77億 | -6.71%3,297.77億 | -0.53%3,516.5億 | -1.89%3,468.47億 | -0.72%3,535.12億 | -0.72%3,535.12億 | -0.72%3,535.12億 | -0.72%3,535.12億 | 7.54%3,560.67億 |
| 現金及等價物 | -16.63%808.23億 | -27.88%969.43億 | -27.88%969.43億 | -24.68%1,012.44億 | -10.95%1,197.06億 | -4.47%1,344.25億 | -4.47%1,344.25億 | -4.47%1,344.25億 | -4.47%1,344.25億 | -24.21%1,407.08億 |
| 已抵押存款 | -21.85%22.44億 | 3.17%28.71億 | 3.17%28.71億 | -12.49%24.35億 | -11.07%24.75億 | -67.80%27.83億 | -67.80%27.83億 | -67.80%27.83億 | -67.80%27.83億 | -9.66%86.44億 |
| 其他流動資產 | 1.42%1,380.7萬 | -24.96%1,361.4萬 | -24.96%1,361.4萬 | -19.14%1,467萬 | -19.60%1,458.6萬 | -19.30%1,814.2萬 | -19.30%1,814.2萬 | -19.30%1,814.2萬 | -19.30%1,814.2萬 | -86.99%2,248.2萬 |
| 流動資產特殊專案 | -2.83%132.92億 | 25.17%136.78億 | 25.17%136.78億 | 19.06%130.1億 | 11.84%122.22億 | -3.15%109.28億 | -3.15%109.28億 | -3.15%109.28億 | -3.15%109.28億 | -9.72%112.82億 |
| 流動資產合計 | -3.41%1.11萬億 | -18.73%1.15萬億 | -18.73%1.15萬億 | -8.89%1.29萬億 | -6.38%1.33萬億 | -11.56%1.42萬億 | -11.56%1.42萬億 | -11.56%1.42萬億 | -11.56%1.42萬億 | 3.42%1.6萬億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -0.90%379.87億 | 9.11%383.33億 | 9.11%383.33億 | 3.15%362.39億 | 2.81%361.2億 | 7.67%351.34億 | 7.67%351.34億 | 7.67%351.34億 | 7.67%351.34億 | 2.48%326.32億 |
| 投資物業 | -0.04%1,281.68億 | 7.38%1,282.16億 | 7.38%1,282.16億 | 7.73%1,286.4億 | 6.37%1,270.09億 | 10.03%1,194.07億 | 10.03%1,194.07億 | 10.03%1,194.07億 | 10.03%1,194.07億 | 4.89%1,085.21億 |
| 聯營公司權益 | -1.60%1,284.7億 | 0.81%1,305.63億 | 0.81%1,305.63億 | 4.99%1,359.77億 | 6.39%1,377.93億 | -10.34%1,295.12億 | -10.34%1,295.12億 | -10.34%1,295.12億 | -10.34%1,295.12億 | 1.80%1,444.49億 |
| 無形資產 | 1.75%99.21億 | -5.42%97.51億 | -5.42%97.51億 | -4.41%98.56億 | -3.07%99.94億 | 20.70%103.1億 | 20.70%103.1億 | 20.70%103.1億 | 20.70%103.1億 | 829.76%85.42億 |
| 遞延稅項資產 | 1.32%399億 | 8.96%393.8億 | 8.96%393.8億 | 3.75%374.96億 | 5.87%382.61億 | 7.83%361.41億 | 7.83%361.41億 | 7.83%361.41億 | 7.83%361.41億 | 21.73%335.18億 |
| 其他非流動資產 | -0.49%80.91億 | -30.07%81.3億 | -30.07%81.3億 | -25.17%86.99億 | -16.19%97.44億 | 8.58%116.26億 | 8.58%116.26億 | 8.58%116.26億 | 8.58%116.26億 | -33.66%107.07億 |
| 非流動資產特殊專案 | 19.34%2.6億 | -31.67%2.18億 | -31.67%2.18億 | -20.32%2.54億 | -27.62%2.31億 | --3.19億 | --3.19億 | --3.19億 | --3.19億 | ---- |
| 非流動資產合計 | -0.51%3,527.98億 | 3.55%3,545.9億 | 3.55%3,545.9億 | 4.30%3,571.62億 | 4.88%3,591.53億 | 1.21%3,424.49億 | 1.21%3,424.49億 | 1.21%3,424.49億 | 1.21%3,424.49億 | 5.15%3,383.7億 |
| 總資產 | -2.72%1.46萬億 | -14.39%1.5萬億 | -14.39%1.5萬億 | -6.32%1.65萬億 | -4.19%1.68萬億 | -9.33%1.76萬億 | -9.33%1.76萬億 | -9.33%1.76萬億 | -9.33%1.76萬億 | 3.72%1.94萬億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | -6.56%3,579.92億 | -19.01%3,831.18億 | -19.01%3,831.18億 | -10.20%4,248.14億 | -7.47%4,377.34億 | -12.57%4,730.73億 | -12.57%4,730.73億 | -12.57%4,730.73億 | -12.57%4,730.73億 | 1.60%5,410.59億 |
| 應付稅項 | -3.62%617.21億 | -9.92%640.38億 | -9.92%640.38億 | -19.85%569.78億 | -7.71%656.15億 | -0.13%710.93億 | -0.13%710.93億 | -0.13%710.93億 | -0.13%710.93億 | 3.70%711.84億 |
| 銀行貸款及透支 | 33.44%581.42億 | -9.50%435.73億 | -9.50%435.73億 | -41.83%280.08億 | -36.98%303.4億 | -10.58%481.46億 | -10.58%481.46億 | -10.58%481.46億 | -10.58%481.46億 | -23.41%538.42億 |
| 融資租賃負債-流動負債 | 2.09%20億 | 0.05%19.6億 | 0.05%19.6億 | -0.51%19.49億 | -0.64%19.46億 | 1.69%19.59億 | 1.69%19.59億 | 1.69%19.59億 | 1.69%19.59億 | 21.57%19.26億 |
| 流動負債特殊專案 | -2.00%3,225.19億 | -31.94%3,290.97億 | -31.94%3,290.97億 | -11.34%4,287.23億 | -7.71%4,462.74億 | -24.85%4,835.31億 | -24.85%4,835.31億 | -24.85%4,835.31億 | -24.85%4,835.31億 | -0.16%6,434.35億 |
| 流動負債合計 | -2.36%8,023.74億 | -23.75%8,217.85億 | -23.75%8,217.85億 | -12.74%9,404.7億 | -8.90%9,819.09億 | -17.82%1.08萬億 | -17.82%1.08萬億 | -17.82%1.08萬億 | -17.82%1.08萬億 | -0.46%1.31萬億 |
| 淨流動資產 | -6.02%3,087.15億 | -2.69%3,284.97億 | -2.69%3,284.97億 | 3.41%3,490.91億 | 1.65%3,431.62億 | 16.86%3,375.94億 | 16.86%3,375.94億 | 16.86%3,375.94億 | 16.86%3,375.94億 | 25.62%2,888.76億 |
| 總資產減流動負債 | -3.16%6,615.13億 | 0.45%6,830.87億 | 0.45%6,830.87億 | 3.85%7,062.53億 | 3.28%7,023.14億 | 8.42%6,800.42億 | 8.42%6,800.42億 | 8.42%6,800.42億 | 8.42%6,800.42億 | 13.68%6,272.46億 |
| 非流動負債 | ||||||||||
| 長期銀行貸款 | -4.13%1,896.02億 | 9.40%1,977.64億 | 9.40%1,977.64億 | 18.97%2,150.62億 | 19.04%2,151.87億 | 17.14%1,807.73億 | 17.14%1,807.73億 | 17.14%1,807.73億 | 17.14%1,807.73億 | 16.88%1,543.22億 |
| 融資租賃負債-非流動負債 | -2.15%192.21億 | -10.97%196.45億 | -10.97%196.45億 | -4.84%209.98億 | -3.78%212.32億 | -9.23%220.66億 | -9.23%220.66億 | -9.23%220.66億 | -9.23%220.66億 | -1.14%243.1億 |
| 遞延稅項負債 | 3.12%11.96億 | -4.54%11.59億 | -4.54%11.59億 | -6.55%11.35億 | -5.28%11.5億 | -9.67%12.15億 | -9.67%12.15億 | -9.67%12.15億 | -9.67%12.15億 | 355.24%13.45億 |
| 撥備-非流動負債 | 6.50%4.8億 | 9.24%4.5億 | 9.24%4.5億 | 6.48%4.39億 | 8.15%4.46億 | 49.84%4.12億 | 49.84%4.12億 | 49.84%4.12億 | 49.84%4.12億 | 27.79%2.75億 |
| 可轉換票據及債券 | -16.12%502.17億 | -13.00%598.71億 | -13.00%598.71億 | -12.49%602.24億 | -12.12%604.74億 | 29.79%688.16億 | 29.79%688.16億 | 29.79%688.16億 | 29.79%688.16億 | 21.67%530.21億 |
| 其他非流動負債 | 0.03%12.64億 | 12.42%12.64億 | 12.42%12.64億 | 12.85%12.69億 | 4.96%11.8億 | -6.42%11.24億 | -6.42%11.24億 | -6.42%11.24億 | -6.42%11.24億 | 0.94%12.01億 |
| 非流動負債合計 | -6.49%2,619.8億 | 2.09%2,801.53億 | 2.09%2,801.53億 | 9.01%2,991.26億 | 9.21%2,996.7億 | 17.03%2,744.06億 | 17.03%2,744.06億 | 17.03%2,744.06億 | 17.03%2,744.06億 | 16.13%2,344.74億 |
| 總負債 | -3.41%1.06萬億 | -18.51%1.1萬億 | -18.51%1.1萬億 | -8.33%1.24萬億 | -5.22%1.28萬億 | -12.53%1.35萬億 | -12.53%1.35萬億 | -12.53%1.35萬億 | -12.53%1.35萬億 | 1.75%1.55萬億 |
| 總資產減總負債 | -0.84%3,995.33億 | -0.67%4,029.34億 | -0.67%4,029.34億 | 0.37%4,071.27億 | -0.74%4,026.44億 | 3.28%4,056.37億 | 3.28%4,056.37億 | 3.28%4,056.37億 | 3.28%4,056.37億 | 12.27%3,927.73億 |
| 總權益及非流動負債 | -3.16%6,615.13億 | 0.45%6,830.87億 | 0.45%6,830.87億 | 3.85%7,062.53億 | 3.28%7,023.14億 | 8.42%6,800.42億 | 8.42%6,800.42億 | 8.42%6,800.42億 | 8.42%6,800.42億 | 13.68%6,272.46億 |
| 權益 | ||||||||||
| 股本 | 0.00%119.31億 | 2.58%119.31億 | 2.58%119.31億 | 2.58%119.31億 | 2.58%119.31億 | 0.05%116.31億 | 0.05%116.31億 | 0.05%116.31億 | 0.05%116.31億 | 0.07%116.25億 |
| 儲備 | -0.06%2,399.94億 | 3.07%2,401.46億 | 3.07%2,401.46億 | 3.98%2,422.69億 | 2.45%2,386.88億 | 3.86%2,329.86億 | 3.86%2,329.86億 | 3.86%2,329.86億 | 3.86%2,329.86億 | 5.37%2,243.28億 |
| 法定儲備 | -0.06%2,399.94億 | 3.07%2,401.46億 | 3.07%2,401.46億 | 3.98%2,422.69億 | 2.45%2,386.88億 | 3.86%2,329.86億 | 3.86%2,329.86億 | 3.86%2,329.86億 | 3.86%2,329.86億 | 5.37%2,243.28億 |
| 股東權益特殊項目 | 0.00%-12.92億 | 0.00%-12.92億 | 0.00%-12.92億 | 0.00%-12.92億 | 0.00%-12.92億 | ---12.92億 | ---12.92億 | ---12.92億 | ---12.92億 | ---- |
| 股東權益 | -0.06%2,506.33億 | 3.07%2,507.85億 | 3.07%2,507.85億 | 3.94%2,529.08億 | 2.47%2,493.27億 | 3.12%2,433.25億 | 3.12%2,433.25億 | 3.12%2,433.25億 | 3.12%2,433.25億 | 5.10%2,359.53億 |
| 非控股權益 | -2.14%1,489億 | -6.26%1,521.49億 | -6.26%1,521.49億 | -4.99%1,542.2億 | -5.54%1,533.18億 | 3.50%1,623.11億 | 3.50%1,623.11億 | 3.50%1,623.11億 | 3.50%1,623.11億 | 25.12%1,568.2億 |
| 總權益 | -0.84%3,995.33億 | -0.67%4,029.34億 | -0.67%4,029.34億 | 0.37%4,071.27億 | -0.74%4,026.44億 | 3.28%4,056.37億 | 3.28%4,056.37億 | 3.28%4,056.37億 | 3.28%4,056.37億 | 12.27%3,927.73億 |
| 總權益及總負債 | -2.72%1.46萬億 | -14.39%1.5萬億 | -14.39%1.5萬億 | -6.32%1.65萬億 | -4.19%1.68萬億 | -9.33%1.76萬億 | -9.33%1.76萬億 | -9.33%1.76萬億 | -9.33%1.76萬億 | 3.72%1.94萬億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 畢馬威會計師事務所 | -- | -- | -- | 畢馬威會計師事務所 | -- | -- | -- | 畢馬威會計師事務所 |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
分析
目標價預測
暫無數據
熱議
港股
綜合熱度
股票代碼
最新價
漲跌幅