北方长龙
(301357)
| 流通市值：41.83亿 | | | 总市值：167.33亿 |
| 流通股本：2380.00万 | | | 总股本：9520.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 121,827,661.86 | 64,970,741.92 | 20,569,001.82 | 107,739,130.23 |
| 营业收入 | 121,827,661.86 | 64,970,741.92 | 20,569,001.82 | 107,739,130.23 |
| 二、营业总成本 | 95,109,397.3 | 56,620,858.46 | 22,371,455.48 | 101,195,252.62 |
| 营业成本 | 61,066,020.99 | 35,195,705.94 | 11,650,356.26 | 55,817,561.97 |
| 税金及附加 | 2,633,607.87 | 1,757,969.73 | 853,575.23 | 1,572,021.65 |
| 销售费用 | 1,105,358.74 | 785,487.68 | 360,168.71 | 2,183,715.41 |
| 管理费用 | 18,377,718.26 | 11,845,762.64 | 5,581,494.24 | 22,316,710.91 |
| 研发费用 | 13,582,204.18 | 8,196,245.42 | 4,445,698.92 | 23,533,834.52 |
| 财务费用 | -1,655,512.74 | -1,160,312.95 | -519,837.88 | -4,228,591.84 |
| 其中:利息费用 | 13,685.11 | 9,582.79 | 5,021.54 | 164,410.7 |
| 其中:利息收入 | 1,695,769.5 | 1,183,917.3 | 530,909.53 | 4,474,538.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 967,028.49 | 753,205.03 | 334,014.26 | 2,504,077.88 |
| 加:投资收益 | 1,876,717.79 | 1,289,136.71 | 828,226.8 | 3,119,593.07 |
| 资产处置收益 | - | - | - | 165,048.43 |
| 资产减值损失(新) | -2,075,915.94 | -203,784.53 | -203,539.1 | -2,938,104.3 |
| 信用减值损失(新) | -16,854,112.5 | -12,621,194.94 | -5,835,610.62 | -26,512,290.85 |
| 其他收益 | 575,953.75 | 99,515.23 | 99,306.75 | 2,185,301.66 |
| 四、营业利润 | 11,207,936.15 | -2,333,239.04 | -6,580,055.57 | -14,932,496.5 |
| 加:营业外收入 | 178,167.51 | 1,200 | - | 17,607.07 |
| 减:营业外支出 | 100,122.91 | 99,856.37 | - | 688,842.87 |
| 五、利润总额 | 11,285,980.75 | -2,431,895.41 | -6,580,055.57 | -15,603,732.3 |
| 减:所得税费用 | -2,476.42 | -1,338,279.25 | -1,509,678.91 | -4,713,715.03 |
| 六、净利润 | 11,288,457.17 | -1,093,616.16 | -5,070,376.66 | -10,890,017.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,288,457.17 | -1,093,616.16 | -5,070,376.66 | -10,890,017.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,288,457.17 | -1,093,616.16 | -5,070,376.66 | -10,890,017.27 |
| 扣除非经常损益后的净利润 | 8,543,358.82 | -3,032,978.54 | -6,257,092.68 | -15,951,715.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | -0.01 | -0.05 | -0.11 |
| (二)稀释每股收益 | 0.12 | -0.01 | -0.05 | -0.11 |
| 九、综合收益总额 | 11,288,457.17 | -1,093,616.16 | -5,070,376.66 | -10,890,017.27 |
| 归属于母公司股东的综合收益总额 | 11,288,457.17 | -1,093,616.16 | -5,070,376.66 | -10,890,017.27 |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |