万科财务数据

2017-12-312016-12-312016-09-302015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-31报告期年报年报三季报年报年报年报年报年报年报年报年报年报年报数据来源盈利预测盈利预测合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表利润表摘要　　营业收入26,664,547.89 23,034,556.84 11,705,480.01 19,554,913.00 14,638,800.45 13,541,879.11 10,311,624.51 7,178,274.98 5,071,385.14 4,888,101.31 4,099,177.92 3,552,661.13 1,791,833.15 　　　　同比(%)15.76 17.79 47.06 33.58 8.10 31.33 43.65 41.54 3.75 19.25 15.38 98.27 69.70 　　营业成本8,600,358.60 13,815,062.87 10,255,706.37 9,279,765.08 6,542,161.43 4,322,816.36 3,007,349.52 3,451,471.77 2,500,527.45 2,060,733.90 1,144,126.38 　　营业利润4,509,112.47 3,855,964.47 1,578,730.06 3,312,277.73 2,497,935.89 2,426,133.84 2,101,304.08 1,576,321.67 1,189,488.53 868,508.28 636,478.96 765,289.75 342,690.68 　　　　同比(%)27.79 32.60 2.96 15.46 33.30 32.52 36.96 36.46 -16.83 123.32 74.99 　　利润总额4,566,890.11 3,911,219.79 1,596,117.18 3,380,261.76 2,525,236.32 2,429,101.12 2,107,018.51 1,580,588.24 1,194,075.26 861,742.78 632,228.56 764,160.57 343,449.47 　　　　同比(%)27.75 33.86 3.96 15.29 33.31 32.37 38.57 36.30 -17.27 122.50 73.79 　　净利润1,129,025.31 2,594,943.80 1,928,752.40 1,829,754.99 1,566,258.84 1,159,960.62 883,961.05 643,000.75 463,986.92 531,750.08 242,299.71 　　归属母公司股东的净利润2,437,277.34 2,089,081.80 826,238.10 1,811,940.62 1,574,545.41 1,511,854.94 1,255,118.24 962,487.53 728,312.70 532,973.77 403,317.00 484,423.55 229,788.38 　　　　同比(%)16.67 15.30 20.54 15.08 4.15 20.46 30.40 32.15 36.65 32.15 -16.74 110.81 70.17 　　非经常性损益16,914.83 50,345.60 16,885.80 482.78 3,987.93 5,794.37 29,873.24 9,740.09 -2,741.53 5,340.22 8,676.11 　　扣非后归属母公司股东的净利润809,323.27 1,761,595.02 1,557,659.61 1,511,372.16 1,251,130.31 956,693.15 698,439.46 523,233.69 406,058.53 479,083.33 206,787.82 　　　　同比(%)21.43 13.09 3.06 20.80 30.78 36.98 33.49 28.86 -15.61 116.67 54.68 　　研发费用　　EBIT4,112,512.00 3,755,964.00 3,003,860.50 2,144,992.32 2,414,843.77 2,085,782.93 1,557,618.32 1,163,623.63 833,225.10 679,336.93 782,661.97 　　EBITDA4,636,165.29 3,947,742.00 3,075,441.13 2,199,882.75 2,432,767.32 2,104,045.03 1,571,351.00 1,175,304.35 843,729.49 689,918.74 793,725.84 资产负债表摘要　　流动资产66,529,681.43 54,702,437.59 46,480,569.75 44,204,658.52 36,277,373.73 28,264,665.49 20,552,073.22 13,032,327.94 11,345,637.32 9,543,251.92 4,826,256.55 　　固定资产544,160.67 491,747.92 230,835.17 212,976.79 161,225.72 159,586.27 121,958.19 135,597.70 126,533.28 57,520.56 50,006.48 　　长期股权投资5,252,101.49 3,350,342.35 1,923,365.74 1,063,748.57 704,030.65 642,649.45 449,375.16 356,538.30 248,572.53 243,860.92 81,992.74 　　资产总计75,592,964.79 61,129,556.77 50,840,875.54 47,920,532.35 37,880,161.51 29,620,844.00 21,563,755.17 13,760,855.48 11,923,657.97 10,009,446.79 4,991,984.04 　　　　同比(%)32.43 20.24 6.09 26.51 27.88 37.36 56.70 15.41 19.12 100.51 126.99 　　流动负债55,315,828.43 42,006,182.69 34,565,403.10 32,892,183.22 25,983,356.67 20,072,416.03 12,965,079.15 6,805,827.98 6,455,372.19 4,877,398.36 2,201,627.06 　　非流动负债5,923,778.20 5,492,412.35 4,686,110.75 4,484,406.79 3,682,985.34 2,765,174.12 3,140,056.06 2,414,176.25 1,586,430.83 1,740,096.12 1,045,006.62