万科A 000002 
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项目2007093020070630200703312006123120060930200606302006033120051231
年度20072007200720062006200620062005
公告日期2007103020070827200704282007032020061031200608012006042420060321
指标开始日2007010120070101200701012006010120060101200601012006010120050101
指标结束日2007093020070630200703312006123120060930200606302006033120051231
主营业务收入00017848210282.178460029746.076617683195.772284328909.3610558851683.83
折扣与折让00000000
主营业务收入净额00017848210282.178460029746.076617683195.772284328909.3610558851683.83
主营业务成本00011201866353.065125393980.33963537744.4914050114016884920656.05
营业税金及附加1700618268.871310168300.51512349138.711573596770.31500434617.18390416655.68136287465.67641346741.57
主营业务利润0005072747158.82834201148.592263728795.6743030042.693032584286.21
其它业务利润000-1432316.1413609727.5411497041.962602616.5912570882.78
存货跌价损失00000000
营业费用000625716844.96372604297.72217775679.7895300187.72466289323.58
管理费用986294628586131153.7279078879.96851962869.56475082484.78306965902.31111077601.9519869226.09
财务费用279083915.36178146913.5625926857.04140151591.9366049250.6427954306.3111878093.1616197148.22
进货费用00000000
营业利润2976200412.242541192210.72829587980.153453483536.211934074842.991722529949.16527376776.52042799471.1
期货损益00000000
投资收益4768260.16-10291485.51-2972479.83-64553150.6132067628.8346048577.4341732619.74-84428399.95
汇兑损益00000000
补贴收入00000000
营业外收入13869035.4510041504.235779974.221307390.5910765679.947992042.492915220.5628255029.67
营业外支出36400806.5524689421.464620752.7213719549.579598550.414210949.832488005.8110444439.84
以前年度损益调整00000000
利润总额2953668641.142526544293.49830747201.633396518226.621967309601.351772359619.25569536610.991976181660.98
所得税863070196.71725679313.34214638289.461088077748603573721.56545396589.58180479964.05542755949.14
少数股东损益173711647.26132865039.393759629.86153801163.444721299.826167141.32877241.7883062895.06
购并利润00000000
所得税返还00000000
不应由公司负担的本年亏损00000000
货币换算差额00000000
分给外单位利润00000000
未确认的投资损失00000000
非正常经营项目收益调整00000000
净利润2090598444.431800864980.15616108912.172154639315.181359014579.971220795888.35388179405.161350362816.78
年初未分配利润000613894467.92613894467.92613894467.92613894467.92414846412.17
年初未分配利润调整00000000
减少注册资本减少的未分配利润00000000
已折股利润00000000
不应计入公司的利润00000000
盈余公积转入数00000000
住房公积金转入00000000
资本公积金弥补亏损00000000
可分配利润0002768533783.11972909047.891834690356.271002073873.081765209228.95
提取法定公积金000215463931.52000135036281.68
提取法定公益金00000000
职工奖励及福利基金00000000
提取储备基金00000000
提取企业发展基金00000000
利润归还投资00000000
可供股东分配的利润0002553069851.581972909047.891834690356.271002073873.081630172947.27
转入盈余公积00000000
已分配优先股股利00000000
提取任意公积金0001292783589.12000675181408.4
已分配普通股股利000591747769.65595484812.6500341097070.95
转作股本普股股利00000000
其他00000000
未分配利润000668538492.811377424235.241834690356.271002073873.08613894467.92

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