00960 龍湖集團
按盘价 
11.380 -0.020 (-0.175%) 非流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 投资物业 | 204,324,684 | 2.289% | 199,751,631 | 187,671,060 | 174,765,290 | 152,485,798 |
| 物业、厂房、设备及其他 | 2,376,065 | 7.988% | 2,200,305 | 2,770,400 | 3,649,054 | 2,808,526 |
| 土地及其他租赁资产 | 641,267 | 10.645% | 579,569 | 1,349,672 | 1,696,354 | 1,529,334 |
| 无形资产 | 5,741,584 | -1.754% | 5,844,071 | 6,031,178 | 6,242,217 | 489,824 |
| 联营公司及共同控制公司权益 | 31,375,547 | -0.242% | 31,451,613 | 29,186,253 | 26,746,918 | 18,135,304 |
| 其他非流动资产 | 18,451,176 | 0.342% | 18,388,369 | 19,527,800 | 18,163,086 | 12,933,864 |
| 262,910,323 | 1.818% | 258,215,558 | 246,536,363 | 231,262,919 | 188,382,650 | |
流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
| 存货 | 251,789,064 | -1.197% | 254,840,680 | 325,469,215 | 405,492,266 | 375,622,957 | |
| 应收贸易帐款 | 5,141,173 | 11.870% | 4,595,661 | 5,446,778 | 3,718,576 | 2,630,616 | |
| 现金及银行结存 | 48,915,855 | -17.406% | 59,224,403 | 72,095,409 | 88,104,255 | 77,005,830 | |
| 其他流动资产 | 125,560,224 | 1.643% | 123,530,573 | 137,226,651 | 147,073,091 | 121,516,772 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 431,406,316 | -2.439% | 442,191,317 | 540,238,053 | 644,388,188 | 576,776,175 | ||
流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
| 应付贸易帐款 | 21,752,910 | -14.320% | 25,388,609 | 47,304,751 | 85,491,589 | 76,367,948 | ||
| 短期借贷及租赁 | 30,939,807 | 8.531% | 28,507,892 | 22,117,856 | 15,884,483 | 19,610,963 | ||
| 其他流动负债 | 210,120,610 | -1.395% | 213,092,926 | 266,452,727 | 345,166,837 | 303,529,304 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 262,813,327 | -1.564% | 266,989,427 | 335,875,334 | 446,542,909 | 399,508,215 | |||
| 流动资产净值 | 168,592,989 | -3.772% | 175,201,890 | 204,362,719 | 197,845,279 | 177,267,960 | ||
| 资产总额减流动负债 | 431,503,312 | -0.442% | 433,417,448 | 450,899,082 | 429,108,198 | 365,650,610 | ||
非流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 170,592,526 | -4.681% | 178,969,883 | 200,753,590 | 192,249,719 | 161,468,255 | |||
| 其他非流动负债 | 18,728,819 | 4.111% | 17,989,298 | 16,966,402 | 14,980,871 | 11,458,202 | |||
| 189,321,345 | -3.878% | 196,959,181 | 217,719,992 | 207,230,590 | 172,926,457 | ||||
资本及储备
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||||
| 股本 | 590,425 | 2.776% | 574,477 | 546,290 | 528,529 | 527,214 | ||||
| 储备 | 156,955,857 | 3.675% | 151,392,232 | 141,554,069 | 124,420,716 | 107,816,716 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 157,546,282 | 3.672% | 151,966,709 | 142,100,359 | 124,949,245 | 108,343,930 | ||||
| 非控股权益 | 84,635,685 | 0.171% | 84,491,558 | 91,078,731 | 96,928,363 | 84,380,223 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 242,181,967 | 2.421% | 236,458,267 | 233,179,090 | 221,877,608 | 192,724,153 | |||||
承担及或然负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 承担 | -- | -- | 65,877,330 | 92,775,474 | 95,031,065 | 76,614,190 |
| 或然负债 | -- | -- | 19,092,799 | 15,532,647 | 11,606,787 | 10,521,726 |
| 备注： | 实时报价更新时间为18/11/2024 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 |