|
龍湖集團控股有限公司, 00960.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
固定資產 |
2,779,874 |
4,120,072 |
5,345,408 |
4,337,860 |
2,517,353 |
88,189,589 |
69,392,255 |
49,229,242 |
43,593,474 |
33,551,595 |
23,998,231 |
18,569,488 |
13,373,283 |
8,212,741 |
4,870,161 |
3,936,777 |
3,767,386 |
2,522,155 |
投資 |
238,201,628 |
225,167,672 |
208,784,042 |
174,688,253 |
147,673,807 |
15,984,878 |
13,623,885 |
5,142,275 |
2,070,081 |
3,496,760 |
3,109,160 |
2,077,089 |
1,881,816 |
2,472,700 |
2,382,435 |
941,069 |
514,696 |
72,710 |
流動資產 |
442,191,317 |
540,238,053 |
644,388,188 |
576,776,175 |
495,261,385 |
372,029,456 |
233,668,234 |
138,488,622 |
120,177,314 |
109,936,924 |
98,745,828 |
87,820,954 |
68,776,055 |
48,435,870 |
28,472,036 |
23,285,903 |
12,606,662 |
6,675,703 |
其他資產 |
17,234,056 |
17,248,619 |
17,133,469 |
9,356,537 |
6,792,303 |
30,680,090 |
46,079,480 |
31,970,235 |
18,247,737 |
21,170,946 |
18,318,748 |
16,958,966 |
13,228,887 |
12,592,253 |
6,720,470 |
4,232,518 |
5,750,739 |
818,242 |
總資產 |
700,406,875 |
786,774,416 |
875,651,107 |
765,158,825 |
652,244,848 |
506,884,013 |
362,763,854 |
224,830,374 |
184,088,606 |
168,156,225 |
144,171,967 |
125,426,497 |
97,260,041 |
71,713,564 |
42,445,102 |
32,396,267 |
22,639,483 |
10,088,810 |
長期債項 |
178,969,883 |
200,753,590 |
192,249,719 |
161,468,255 |
142,318,149 |
108,076,747 |
71,815,596 |
52,538,721 |
46,087,664 |
39,768,569 |
28,635,868 |
27,728,014 |
20,386,353 |
14,464,489 |
6,055,305 |
6,359,700 |
4,752,930 |
2,450,260 |
其他長期負債 |
17,989,298 |
16,966,402 |
14,980,871 |
11,458,202 |
9,328,763 |
8,145,454 |
7,275,414 |
5,714,051 |
4,486,726 |
3,753,456 |
3,174,047 |
2,546,154 |
2,196,726 |
1,593,846 |
1,098,807 |
731,486 |
644,500 |
1,300,310 |
流動負債 |
266,989,427 |
335,875,334 |
446,542,909 |
399,508,215 |
333,920,180 |
249,843,684 |
177,494,169 |
91,462,422 |
71,046,562 |
74,362,197 |
72,586,633 |
62,574,917 |
50,582,292 |
38,289,409 |
22,052,428 |
21,360,847 |
13,113,585 |
4,844,705 |
股本 |
574,477 |
546,290 |
528,529 |
527,214 |
520,725 |
516,783 |
514,209 |
508,438 |
507,823 |
505,814 |
476,822 |
475,802 |
453,415 |
453,410 |
452,972 |
351,668 |
2,125 |
2,125 |
儲備 |
151,392,232 |
141,554,069 |
124,420,716 |
107,816,716 |
93,435,586 |
81,144,649 |
70,052,455 |
61,256,261 |
54,616,826 |
47,258,111 |
36,506,823 |
29,433,446 |
21,487,126 |
15,526,846 |
11,685,706 |
2,770,893 |
2,867,115 |
1,491,410 |
股東權益 |
151,966,709 |
142,100,359 |
124,949,245 |
108,343,930 |
93,956,311 |
81,661,432 |
70,566,664 |
61,764,699 |
55,124,649 |
47,763,925 |
36,983,645 |
29,909,248 |
21,940,541 |
15,980,256 |
12,138,678 |
3,122,561 |
2,869,240 |
1,493,535 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
254,840,680 |
325,469,215 |
405,492,266 |
375,622,957 |
331,972,828 |
247,388,718 |
162,999,556 |
100,511,890 |
82,036,095 |
79,122,098 |
77,092,124 |
62,861,309 |
49,810,594 |
35,010,630 |
19,621,822 |
17,601,314 |
9,113,557 |
5,188,908 |
現金及銀行結存 |
60,422,730 |
72,624,295 |
88,534,546 |
77,827,620 |
60,951,866 |
45,263,595 |
26,761,273 |
17,355,472 |
17,919,664 |
18,794,481 |
14,676,089 |
18,610,732 |
14,527,050 |
10,362,551 |
7,297,781 |
3,834,176 |
2,524,864 |
868,018 |
短期債項 |
28,507,892 |
22,117,856 |
15,884,483 |
19,610,963 |
14,936,925 |
11,743,175 |
5,588,597 |
5,333,349 |
6,177,916 |
7,972,731 |
9,067,212 |
5,108,752 |
3,580,372 |
2,859,870 |
3,710,200 |
6,480,051 |
3,175,520 |
649,100 |
總債項 |
207,477,775 |
222,871,446 |
208,134,202 |
181,079,218 |
157,255,074 |
119,819,922 |
77,404,193 |
57,872,070 |
52,265,580 |
47,741,300 |
37,703,080 |
32,836,766 |
23,966,725 |
17,324,359 |
9,765,505 |
12,839,751 |
7,928,450 |
3,099,360 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|