00960 龍湖集團
公司資料 - 財務狀況表
龍湖集團控股有限公司 股票編號: 00960
LONGFOR GROUP HOLDINGS LIMITED 集團網址: http://www.longfor.com
非流動資產
2025/06 - 中期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業215,975,8222.395%210,924,077199,751,631187,671,060174,765,290
物業、廠房、設備及其他1,780,626-22.046%2,284,1872,200,3052,770,4003,649,054
租賃土地500,570-16.495%599,452579,5691,349,6721,696,354
無形資產5,536,404-1.824%5,639,2715,844,0716,031,1786,242,217
聯營公司及共同控制公司權益32,158,003-1.877%32,773,01931,451,61329,186,25326,746,918
其他非流動資產17,831,253-3.170%18,415,03418,388,36919,527,80018,163,086
273,782,6781.163%270,635,040258,215,558246,536,363231,262,919
存貨196,287,208-11.200%221,045,308254,840,680325,469,215405,492,266
 
流動資產
現金及銀行結存42,632,220-11.093%47,951,57559,224,40372,095,40988,104,255
其他流動資產118,900,995-5.642%126,009,862128,126,234142,673,429150,791,667
持作出售資產0--0000
357,820,423-9.414%395,006,745442,191,317540,238,053644,388,188
 
流動負債
其他流動負債208,859,016-13.292%240,877,400266,989,427335,875,334446,542,909
持作出售資產相關負債0--0000
208,859,016-13.292%240,877,400266,989,427335,875,334446,542,909
流動資產淨值148,961,407-3.353%154,129,345175,201,890204,362,719197,845,279
資產總額減流動負債422,744,085-0.476%424,764,385433,417,448450,899,082429,108,198
 
非流動負債
178,301,364-0.550%179,287,574196,959,181217,719,992207,230,590
 
資本及儲備
   股本610,6311.529%601,435574,477546,290528,529
   儲備164,460,0452.257%160,829,627151,392,232141,554,069124,420,716
   其他0--0000
股東資金165,070,6762.255%161,431,062151,966,709142,100,359124,949,245
非控股權益79,372,045-5.561%84,045,74984,491,55891,078,73196,928,363
其他0--0000
244,442,721-0.421%245,476,811236,458,267233,179,090221,877,608
 
承擔及或然負債
承擔----48,991,18165,877,33092,775,47495,031,065
或然負債----14,713,00919,092,79915,532,64711,606,787
 

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