大龙地产
(600159)
| 流通市值：18.68亿 | | | 总市值：18.68亿 |
| 流通股本：8.30亿 | | | 总股本：8.30亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 548,074,192 | 544,954,097.84 | 687,596,361.61 | 692,655,181.65 |
| 应收票据及应收账款 | 344,659,142.13 | 300,066,492.42 | 301,074,171.89 | 319,840,260.01 |
| 应收账款 | 344,659,142.13 | 300,066,492.42 | 301,074,171.89 | 319,840,260.01 |
| 预付款项 | 18,874,494.22 | 13,687,698.6 | 8,984,326.44 | 9,126,400.6 |
| 其他应收款合计 | 3,673,236.69 | 6,608,542.98 | 3,789,565.43 | 3,615,722.44 |
| 存货 | 1,893,460,620.39 | 2,335,783,773.6 | 2,336,459,488.52 | 2,344,319,660.66 |
| 合同资产 | 46,973,042.76 | 148,516,886.4 | 50,795,317.07 | 70,238,295.59 |
| 其他流动资产 | 58,210,440.35 | 56,050,178.79 | 58,135,140.06 | 55,262,083.37 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 2,913,925,168.54 | 3,405,667,670.63 | 3,446,834,371.02 | 3,495,057,604.32 |
| 非流动资产: | | | | |
| 投资性房地产 | 343,614,357.35 | 187,512,606.9 | 189,224,467.22 | 190,934,682.58 |
| 固定资产 | 59,495,242.59 | 60,460,550.95 | 61,478,600.34 | 62,467,548.4 |
| 递延所得税资产 | 75,503,821.26 | 99,129,666.55 | 96,566,083.1 | 96,357,109.89 |
| 其他非流动资产 | 78,264,911.01 | 6,403,820 | 6,403,820 | 4,855,467.49 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 556,878,332.21 | 353,506,644.4 | 353,672,970.66 | 354,614,808.36 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 3,470,803,500.75 | 3,759,174,315.03 | 3,800,507,341.68 | 3,849,672,412.68 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 538,030,351.17 | 583,788,379.63 | 505,256,709.97 | 497,222,010.52 |
| 应付账款 | 538,030,351.17 | 583,788,379.63 | 505,256,709.97 | 497,222,010.52 |
| 预收款项 | 4,812,974.29 | 7,615,548.83 | 5,121,266.74 | 6,664,814.53 |
| 合同负债 | 136,301,827.43 | 29,568,391.34 | 157,023,606.59 | 219,038,585.02 |
| 应付职工薪酬 | 5,872,154.5 | 310,413.95 | 297,464.7 | 378,368.82 |
| 应交税费 | 1,730,196.28 | 22,662,463.2 | 29,015,341.98 | 35,706,924.11 |
| 其他应付款合计 | 720,953,285.54 | 720,664,743.9 | 722,157,548.71 | 708,295,482.5 |
| 其他流动负债 | 59,642,164.8 | 56,867,536.47 | 42,745,496.07 | 39,244,148.1 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 1,467,342,954.01 | 1,421,477,477.32 | 1,461,617,434.76 | 1,506,550,333.6 |
| 非流动负债: | | | | |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 1,467,342,954.01 | 1,421,477,477.32 | 1,461,617,434.76 | 1,506,550,333.6 |
| 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 | 712,779,159.16 | 1,047,392,256.53 | 1,048,817,406.48 | 1,052,115,638.62 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益合计 | 1,926,640,438.75 | 2,261,253,536.12 | 2,262,678,686.07 | 2,265,976,918.21 |
| 少数股东权益 | 76,820,107.99 | 76,443,301.59 | 76,211,220.85 | 77,145,160.87 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 2,003,460,546.74 | 2,337,696,837.71 | 2,338,889,906.92 | 2,343,122,079.08 |
| 负债和股东权益合计 | 3,470,803,500.75 | 3,759,174,315.03 | 3,800,507,341.68 | 3,849,672,412.68 |
| 公告日期 | 2024-04-20 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |