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万科近五年杜邦分析

2023-01-12 来源:爱问旅游网
净利润11,599,606,211.77÷销售收入 -全部成本 +71,782,749,8015,644,802,683.18其他利润 -76,186,678制造成本53,563,724,751财务费用509,812,979管理费用2,578,214,642经营费用2,556,775,062杜邦分析权益净利率19.79%

资产净利率

4.53%

×权益乘数

4.37

销售净利率 ×16.16%资产周转率资产总额

28.05%296,208,440,030.05

÷

所有者权益

67,832,538,547.03

销售收入

71,782,749,800.68销售收入 ÷71,782,749,800.68

平均资产总额

年初:215,637,551,741.83年末:296,208,440,030.05

所得税4,206,276,209平均流动资产 +

年初:205,520,732,201.32年末:282,646,654,855.19

+

年初:年末:

货币资金 37,816,932,911.8434,239,514,295.08应收账款 1,594,024,561.071,514,813,781.10预付款项 17,838,003,464.7120,116,219,043.31其他应收款 14,938,313,217.7718,440,614,166.54存货 133,333,458,045.93208,335,493,569.16

其他非流动性资

平均长期资产

10,116,819,540.5113,561,785,174.86

可供出售金融资产 长期股权投资

投资投资性房地产 固定资产 在建工程 无形资产

长期待摊费用 递延所得税资产 其他非流动性资产

年初:

404,763,600.004,493,751,631.16129,176,195.261,219,581,927.47764,282,140.58373,951,887.2932,161,415.851,643,158,028.391,055,992,714.51年末:

441,261,570.006,426,494,499.651,126,105,451.001,595,862,733.95705,552,593.56435,474,310.0840,999,359.452,326,241,907.17463,792,750.00

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