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上市公司资料 - 龙湖集团控股有限公司 , 00960.HK
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龙湖集团控股有限公司, 00960.HK - 综合资产负债表 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
固定资产 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
投资 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
流动资产 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
其他资产 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
总资产 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
长期债项 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
其他长期负债 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
流动负债 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
储备 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
股东权益 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
货币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币
单位 千 千 千 千 千 千
主要项目
存货 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
现金及银行结存 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
短期债项 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
总债项 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
核数师意见 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0

说明：1代表无保留意见；2代表保留意见；3代表修改意见

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