大龙地产
(600159)
| 流通市值：22.49亿 | | | 总市值：22.49亿 |
| 流通股本：8.30亿 | | | 总股本：8.30亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 284,409,656.13 | 282,618,712.3 | 418,525,082.14 | 373,767,205.95 |
| 应收票据及应收账款 | 447,662,461.16 | 371,620,074.11 | 375,145,738.78 | 554,333,369.05 |
| 应收账款 | 447,662,461.16 | 371,620,074.11 | 375,145,738.78 | 554,333,369.05 |
| 预付款项 | 3,051,288.82 | 381,638.74 | 676,336.06 | 379,115.36 |
| 其他应收款合计 | 3,204,671.28 | 11,594,585.98 | 11,494,536.53 | 2,151,803.92 |
| 存货 | 1,571,261,742.78 | 1,577,763,850.25 | 1,579,995,660.2 | 1,721,322,119.85 |
| 合同资产 | 30,601,466.62 | 82,360,708.92 | 57,079,390.74 | 39,862,424.28 |
| 其他流动资产 | 67,526,537.95 | 79,021,937.38 | 70,292,900.52 | 65,489,870.19 |
| 流动资产合计 | 2,407,717,824.74 | 2,405,361,507.68 | 2,513,209,644.97 | 2,757,305,908.6 |
| 非流动资产: | | | | |
| 投资性房地产 | 281,477,004.51 | 284,603,883.84 | 287,799,738.27 | 302,647,110.54 |
| 固定资产 | 49,981,795.85 | 50,938,136.5 | 51,902,110 | 52,857,538.28 |
| 使用权资产 | 222,040.54 | 244,244.59 | 266,448.64 | 288,652.69 |
| 递延所得税资产 | 77,811,764.01 | 75,280,811.04 | 75,045,450.36 | 66,610,599.39 |
| 其他非流动资产 | 106,491,788.95 | 111,037,172.72 | 102,648,063.64 | 66,587,502.93 |
| 非流动资产合计 | 515,984,393.86 | 522,104,248.69 | 517,661,810.91 | 488,991,403.83 |
| 资产总计 | 2,923,702,218.6 | 2,927,465,756.37 | 3,030,871,455.88 | 3,246,297,312.43 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 628,627,911.67 | 621,000,143.11 | 703,182,132.96 | 641,570,960.68 |
| 应付账款 | 628,627,911.67 | 621,000,143.11 | 703,182,132.96 | 641,570,960.68 |
| 预收款项 | 1,782,930.95 | 1,743,063.29 | 1,863,357.51 | 1,774,616.05 |
| 合同负债 | 61,626,304.26 | 50,308,092.64 | 48,002,789.93 | 80,346,489.09 |
| 应付职工薪酬 | 226,965.11 | 3,340,460.55 | 6,018,753.62 | 237,580.19 |
| 应交税费 | 696,918.99 | 9,331,192.3 | 9,196,901.44 | 16,500,431.67 |
| 其他应付款合计 | 649,077,143.26 | 650,241,318.11 | 654,059,841.6 | 651,903,364.16 |
| 一年内到期的非流动负债 | 89,557.3 | 88,636.3 | 87,715.29 | 86,831.4 |
| 其他流动负债 | 66,186,946.89 | 57,877,683.9 | 59,190,223.49 | 60,111,435.17 |
| 流动负债合计 | 1,408,314,678.43 | 1,393,930,590.2 | 1,481,601,715.84 | 1,452,531,708.41 |
| 非流动负债: | | | | |
| 租赁负债 | 283,794.91 | 282,835.2 | 281,875.51 | 184,756.71 |
| 非流动负债合计 | 283,794.91 | 282,835.2 | 281,875.51 | 184,756.71 |
| 负债合计 | 1,408,598,473.34 | 1,394,213,425.4 | 1,481,883,591.35 | 1,452,716,465.12 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 830,003,232 | 830,003,232 | 830,003,232 | 830,003,232 |
| 资本公积 | 343,387,345.38 | 343,387,345.38 | 343,387,345.38 | 343,387,345.38 |
| 盈余公积 | 40,470,702.21 | 40,470,702.21 | 40,470,702.21 | 40,470,702.21 |
| 未分配利润 | 225,301,142.56 | 243,762,046.38 | 259,489,029.49 | 502,788,622.22 |
| 归属于母公司股东权益合计 | 1,439,162,422.15 | 1,457,623,325.97 | 1,473,350,309.08 | 1,716,649,901.81 |
| 少数股东权益 | 75,941,323.11 | 75,629,005 | 75,637,555.45 | 76,930,945.5 |
| 股东权益合计 | 1,515,103,745.26 | 1,533,252,330.97 | 1,548,987,864.53 | 1,793,580,847.31 |
| 负债和股东权益合计 | 2,923,702,218.6 | 2,927,465,756.37 | 3,030,871,455.88 | 3,246,297,312.43 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-22 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |