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
2025/12 - 末期
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224,058,6286.227%210,924,077199,751,631187,671,060174,765,290
物業、廠房、設備及其他1,768,466-22.578%2,284,1872,200,3052,770,4003,649,054
租賃土地574,287-4.198%599,452579,5691,349,6721,696,354
無形資產5,433,834-3.643%5,639,2715,844,0716,031,1786,242,217
聯營公司及共同控制公司權益29,538,588-9.869%32,773,01931,451,61329,186,25326,746,918
其他非流動資產18,006,395-2.219%18,415,03418,388,36919,527,80018,163,086
279,380,1983.231%270,635,040258,215,558246,536,363231,262,919
存貨176,919,290-19.962%221,045,308254,840,680325,469,215405,492,266
 
流動資產
現金及銀行結存27,361,936-42.938%47,951,57559,224,40372,095,40988,104,255
其他流動資產112,200,933-10.959%126,009,862128,126,234142,673,429150,791,667
持作出售資產0--0000
316,482,159-19.879%395,006,745442,191,317540,238,053644,388,188
 
流動負債
其他流動負債186,709,120-22.488%240,877,400266,989,427335,875,334446,542,909
持作出售資產相關負債0--0000
186,709,120-22.488%240,877,400266,989,427335,875,334446,542,909
流動資產淨值129,773,039-15.803%154,129,345175,201,890204,362,719197,845,279
資產總額減流動負債409,153,237-3.675%424,764,385433,417,448450,899,082429,108,198
 
非流動負債
172,150,686-3.981%179,287,574196,959,181217,719,992207,230,590
 
資本及儲備
   股本615,5952.354%601,435574,477546,290528,529
   儲備162,194,2580.848%160,829,627151,392,232141,554,069124,420,716
   其他0--0000
股東資金162,809,8530.854%161,431,062151,966,709142,100,359124,949,245
非控股權益74,192,698-11.723%84,045,74984,491,55891,078,73196,928,363
其他0--0000
237,002,551-3.452%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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