00960 龍湖集團
按盘价 
10.760 -0.440 (-3.929%) 非流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
| 投资物业 | 199,751,631 | 6.437% | 187,671,060 | 174,765,290 | 152,485,798 | 130,804,011 |
| 物业、厂房、设备及其他 | 2,200,305 | -20.578% | 2,770,400 | 3,649,054 | 2,808,526 | 1,982,193 |
| 土地及其他租赁资产 | 579,569 | -57.059% | 1,349,672 | 1,696,354 | 1,529,334 | 535,160 |
| 无形资产 | 5,844,071 | -3.102% | 6,031,178 | 6,242,217 | 489,824 | 66,710 |
| 联营公司及共同控制公司权益 | 31,451,613 | 7.762% | 29,186,253 | 26,746,918 | 18,135,304 | 14,805,481 |
| 其他非流动资产 | 18,388,369 | -5.835% | 19,527,800 | 18,163,086 | 12,933,864 | 8,789,908 |
| 258,215,558 | 4.737% | 246,536,363 | 231,262,919 | 188,382,650 | 156,983,463 | |
流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||
| 存货 | 254,840,680 | -21.701% | 325,469,215 | 405,492,266 | 375,622,957 | 331,972,828 | |
| 应收贸易帐款 | 4,595,661 | -15.626% | 5,446,778 | 3,718,576 | 2,630,616 | 3,119,572 | |
| 现金及银行结存 | 59,224,403 | -17.853% | 72,095,409 | 88,104,255 | 77,005,830 | 60,782,375 | |
| 其他流动资产 | 123,530,573 | -9.981% | 137,226,651 | 147,073,091 | 121,516,772 | 99,386,610 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 442,191,317 | -18.149% | 540,238,053 | 644,388,188 | 576,776,175 | 495,261,385 | ||
流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||
| 应付贸易帐款 | 25,388,609 | -46.330% | 47,304,751 | 85,491,589 | 76,367,948 | 62,426,416 | ||
| 短期借贷及租赁 | 28,507,892 | 28.891% | 22,117,856 | 15,884,483 | 19,610,963 | 14,936,925 | ||
| 其他流动负债 | 213,092,926 | -20.026% | 266,452,727 | 345,166,837 | 303,529,304 | 256,556,839 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 266,989,427 | -20.509% | 335,875,334 | 446,542,909 | 399,508,215 | 333,920,180 | |||
| 流动资产净值 | 175,201,890 | -14.269% | 204,362,719 | 197,845,279 | 177,267,960 | 161,341,205 | ||
| 资产总额减流动负债 | 433,417,448 | -3.877% | 450,899,082 | 429,108,198 | 365,650,610 | 318,324,668 | ||
非流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 178,969,883 | -10.851% | 200,753,590 | 192,249,719 | 161,468,255 | 142,318,149 | |||
| 其他非流动负债 | 17,989,298 | 6.029% | 16,966,402 | 14,980,871 | 11,458,202 | 9,328,763 | |||
| 196,959,181 | -9.536% | 217,719,992 | 207,230,590 | 172,926,457 | 151,646,912 | ||||
资本及储备
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||||
| 股本 | 574,477 | 5.160% | 546,290 | 528,529 | 527,214 | 520,725 | ||||
| 储备 | 151,392,232 | 6.950% | 141,554,069 | 124,420,716 | 107,816,716 | 93,435,586 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 151,966,709 | 6.943% | 142,100,359 | 124,949,245 | 108,343,930 | 93,956,311 | ||||
| 非控股权益 | 84,491,558 | -7.232% | 91,078,731 | 96,928,363 | 84,380,223 | 72,721,445 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 236,458,267 | 1.406% | 233,179,090 | 221,877,608 | 192,724,153 | 166,677,756 | |||||
承担及或然负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
| 承担 | 65,877,330 | -28.993% | 92,775,474 | 95,031,065 | 76,614,190 | 52,924,033 |
| 或然负债 | 19,092,799 | 22.920% | 15,532,647 | 11,606,787 | 10,521,726 | 9,798,285 |
| 备注： | 实时报价更新时间为22/11/2024 17:59 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | RMB 5,865,716 |
| 增长率 | -27.206% |
| 每股盈利/(亏损) | RMB 0.899 |
| 每股账面资产净值 (¥) | RMB 23.280 |