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| 龍湖集團控股有限公司 00960 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
2,779,874 |
4,120,072 |
5,345,408 |
4,337,860 |
2,517,353 |
| 投資 |
238,201,628 |
225,167,672 |
208,784,042 |
174,688,253 |
147,673,807 |
| 流動資產 |
442,191,317 |
540,238,053 |
644,388,188 |
576,776,175 |
495,261,385 |
| 其他資產 |
17,234,056 |
17,248,619 |
17,133,469 |
9,356,537 |
6,792,303 |
| 總資產 |
700,406,875 |
786,774,416 |
875,651,107 |
765,158,825 |
652,244,848 |
| 長期債項 |
178,969,883 |
200,753,590 |
192,249,719 |
161,468,255 |
142,318,149 |
| 其他長期負債 |
17,989,298 |
16,966,402 |
14,980,871 |
11,458,202 |
9,328,763 |
| 流動負債 |
266,989,427 |
335,875,334 |
446,542,909 |
399,508,215 |
333,920,180 |
| 股本 |
574,477 |
546,290 |
528,529 |
527,214 |
520,725 |
| 儲備 |
151,392,232 |
141,554,069 |
124,420,716 |
107,816,716 |
93,435,586 |
| 股東權益 |
151,966,709 |
142,100,359 |
124,949,245 |
108,343,930 |
93,956,311 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
'000 |
'000 |
'000 |
'000 |
'000 |
| 主要項目 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 存貨 |
254,840,680 |
325,469,215 |
405,492,266 |
375,622,957 |
331,972,828 |
| 現金及銀行結存 |
60,422,730 |
72,624,295 |
88,534,546 |
77,827,620 |
60,951,866 |
| 短期債項 |
28,507,892 |
22,117,856 |
15,884,483 |
19,610,963 |
14,936,925 |
| 總債項 |
207,477,775 |
222,871,446 |
208,134,202 |
181,079,218 |
157,255,074 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
|
| 說明：1代表無保留意見；2代表保留意見；3代表修改意見 |
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| 更新日期： 2024/03/22 |
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