03380 龍光集團
按盘价 
1.060 -0.020 (-1.852%) 非流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
| 投资物业 | 39,291,659 | 4.557% | 37,579,008 | 35,104,201 | 29,794,064 | 26,604,198 |
| 物业、厂房、设备及其他 | 297,232 | 50.372% | 197,665 | 176,476 | 159,893 | 891,954 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 14,780,956 | -34.695% | 22,633,582 | 23,399,592 | 12,457,430 | 17,394,683 |
| 其他非流动资产 | 1,517,135 | -42.939% | 2,658,792 | 3,890,599 | 7,968,201 | 1,894,806 |
| 55,886,982 | -11.388% | 63,069,047 | 62,570,868 | 50,379,588 | 46,785,641 | |
流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||
| 存货 | 149,905,175 | 1.203% | 148,123,695 | 117,047,214 | 106,327,001 | 86,351,810 | |
| 应收贸易帐款 | 1,361,684 | -22.909% | 1,766,327 | 4,289,977 | 1,038,943 | 542,621 | |
| 现金及银行结存 | 13,171,546 | -6.596% | 14,101,705 | 37,110,530 | 41,039,900 | 39,724,570 | |
| 其他流动资产 | 28,056,674 | -45.267% | 51,260,793 | 64,882,968 | 44,728,216 | 32,605,483 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 192,495,079 | -10.572% | 215,252,520 | 223,330,689 | 193,134,060 | 159,224,484 | ||
流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||
| 应付贸易帐款 | 29,795,615 | 31.278% | 22,696,517 | 22,390,931 | 21,683,379 | 24,127,252 | ||
| 短期借贷及租赁 | 64,612,451 | 7.205% | 60,269,900 | 35,868,552 | 23,297,047 | 29,596,391 | ||
| 其他流动负债 | 68,981,588 | -29.648% | 98,052,046 | 96,866,316 | 75,790,910 | 65,373,446 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 163,389,654 | -9.739% | 181,018,463 | 155,125,799 | 120,771,336 | 119,097,089 | |||
| 流动资产净值 | 29,105,425 | -14.981% | 34,234,057 | 68,204,890 | 72,362,724 | 40,127,395 | ||
| 资产总额减流动负债 | 84,992,407 | -12.652% | 97,303,104 | 130,775,758 | 122,742,312 | 86,913,036 | ||
非流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 44,700,827 | 13.440% | 39,404,985 | 58,005,950 | 56,841,436 | 40,081,165 | |||
| 其他非流动负债 | 7,558,169 | 25.375% | 6,028,469 | 5,001,525 | 5,229,411 | 3,837,852 | |||
| 52,258,996 | 15.023% | 45,433,454 | 63,007,475 | 62,070,847 | 43,919,017 | ||||
资本及储备
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||||
| 股本 | 450,227 | 0.000% | 450,227 | 450,569 | 436,727 | 435,167 | ||||
| 储备 | 24,669,373 | -27.377% | 33,969,155 | 45,080,701 | 39,603,161 | 31,395,904 | ||||
| 其他 | 2,363,346 | 0.000% | 2,363,346 | 2,363,346 | 2,363,346 | 2,363,346 | ||||
| 股东资金 | 27,482,946 | -25.283% | 36,782,728 | 47,894,616 | 42,403,234 | 34,194,417 | ||||
| 非控股权益 | 5,250,465 | -65.199% | 15,086,922 | 19,873,667 | 18,268,231 | 8,799,602 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 32,733,411 | -36.893% | 51,869,650 | 67,768,283 | 60,671,465 | 42,994,019 | |||||
承担及或然负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
| 承担 | 7,269,174 | -66.298% | 21,569,071 | 21,407,045 | 17,832,312 | 16,462,461 |
| 或然负债 | 60,963,757 | -16.186% | 72,736,973 | 62,545,508 | 51,287,241 | 45,358,746 |
| 备注： | 实时报价更新时间为27/12/2024 16:19 |
| 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 -1,536,487 |
| 增长率 | -19.667% |
| 每股盈利/(亏损) | RMB -0.278 |
| 每股账面资产净值 (¥) | RMB 4.113 |