大龙地产
(600159)
| 流通市值：19.17亿 | | | 总市值：19.17亿 |
| 流通股本：8.30亿 | | | 总股本：8.30亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 369,239,347.74 | 284,409,656.13 | 282,618,712.3 | 418,525,082.14 |
| 应收票据及应收账款 | 498,034,096.39 | 447,662,461.16 | 371,620,074.11 | 375,145,738.78 |
| 应收账款 | 498,034,096.39 | 447,662,461.16 | 371,620,074.11 | 375,145,738.78 |
| 预付款项 | 550,061.89 | 3,051,288.82 | 381,638.74 | 676,336.06 |
| 其他应收款合计 | 2,922,130.65 | 3,204,671.28 | 11,594,585.98 | 11,494,536.53 |
| 存货 | 1,517,078,962.64 | 1,571,261,742.78 | 1,577,763,850.25 | 1,579,995,660.2 |
| 合同资产 | 61,505,281.96 | 30,601,466.62 | 82,360,708.92 | 57,079,390.74 |
| 其他流动资产 | 68,015,844.39 | 67,526,537.95 | 79,021,937.38 | 70,292,900.52 |
| 流动资产合计 | 2,517,345,725.66 | 2,407,717,824.74 | 2,405,361,507.68 | 2,513,209,644.97 |
| 非流动资产: | | | | |
| 投资性房地产 | 278,328,526.36 | 281,477,004.51 | 284,603,883.84 | 287,799,738.27 |
| 固定资产 | 49,019,654.9 | 49,981,795.85 | 50,938,136.5 | 51,902,110 |
| 使用权资产 | 199,836.49 | 222,040.54 | 244,244.59 | 266,448.64 |
| 递延所得税资产 | 78,830,231.81 | 77,811,764.01 | 75,280,811.04 | 75,045,450.36 |
| 其他非流动资产 | 106,917,577.65 | 106,491,788.95 | 111,037,172.72 | 102,648,063.64 |
| 非流动资产合计 | 513,295,827.21 | 515,984,393.86 | 522,104,248.69 | 517,661,810.91 |
| 资产总计 | 3,030,641,552.87 | 2,923,702,218.6 | 2,927,465,756.37 | 3,030,871,455.88 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 698,929,145.86 | 628,627,911.67 | 621,000,143.11 | 703,182,132.96 |
| 应付账款 | 698,929,145.86 | 628,627,911.67 | 621,000,143.11 | 703,182,132.96 |
| 预收款项 | 2,980,645.61 | 1,782,930.95 | 1,743,063.29 | 1,863,357.51 |
| 合同负债 | 87,698,179.33 | 61,626,304.26 | 50,308,092.64 | 48,002,789.93 |
| 应付职工薪酬 | 240,527.23 | 226,965.11 | 3,340,460.55 | 6,018,753.62 |
| 应交税费 | 1,070,577.69 | 696,918.99 | 9,331,192.3 | 9,196,901.44 |
| 其他应付款合计 | 672,146,306.44 | 649,077,143.26 | 650,241,318.11 | 654,059,841.6 |
| 一年内到期的非流动负债 | 90,478.32 | 89,557.3 | 88,636.3 | 87,715.29 |
| 其他流动负债 | 71,507,295.54 | 66,186,946.89 | 57,877,683.9 | 59,190,223.49 |
| 流动负债合计 | 1,534,663,156.02 | 1,408,314,678.43 | 1,393,930,590.2 | 1,481,601,715.84 |
| 非流动负债: | | | | |
| 租赁负债 | 284,754.59 | 283,794.91 | 282,835.2 | 281,875.51 |
| 非流动负债合计 | 284,754.59 | 283,794.91 | 282,835.2 | 281,875.51 |
| 负债合计 | 1,534,947,910.61 | 1,408,598,473.34 | 1,394,213,425.4 | 1,481,883,591.35 |
| 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 | 205,917,744.68 | 225,301,142.56 | 243,762,046.38 | 259,489,029.49 |
| 归属于母公司股东权益合计 | 1,419,779,024.27 | 1,439,162,422.15 | 1,457,623,325.97 | 1,473,350,309.08 |
| 少数股东权益 | 75,914,617.99 | 75,941,323.11 | 75,629,005 | 75,637,555.45 |
| 股东权益合计 | 1,495,693,642.26 | 1,515,103,745.26 | 1,533,252,330.97 | 1,548,987,864.53 |
| 负债和股东权益合计 | 3,030,641,552.87 | 2,923,702,218.6 | 2,927,465,756.37 | 3,030,871,455.88 |
| 公告日期 | 2026-10-31 | 2026-08-26 | 2026-04-30 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |