万科财务战略分析 1 万科集团财务战略分析 指导老师:*** 制作人:陈法鸿 组员:艾兴文 蒋东林 谢龙 万科财务战略分析 2 目录 一、资产分析 ··································································································· 3 二、偿债能力分析····························································································· 9 三、营运能力分析···························································································· 14 四、盈利能力分析···························································································· 20 五、风险评价 ·································································································· 24 六、财务战略 ·································································································· 25 万科财务战略分析 3 一、资产分析 资产是一个企业生存和发展的动力,而优质的资产能对企业的发展尤为重要。通过对资产的分析,有助于了解被分析企业的发展潜力及发展安全性。 对万科公司的相关数据进行列表,将其直观的罗列出来,便于分析其与同行之间在相同年度的差距及优势。通过分析可以看出,万科的土地储备为0,与之“三不原则”一致。 销售面积613.7万平米、销售收入523.6亿、净利润48.44亿元。这是3月20日晚间万科企业股份有限公司正式发布的2009年年报透露的重要数据。同时,在日益从紧的货币政策下,万科再次显露出启动再融资计划的意愿。 得益于前三季全国房价的疯狂普涨,2009年,万科共实现销售面积 613.7万平米,同比增长90....