北方长龙
(301357)
| 流通市值：54.67亿 | | | 总市值：83.70亿 |
| 流通股本：6217.75万 | | | 总股本：9520.00万 |
| 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 |
| 一、营业总收入 | 81,238,642.85 | 51,175,642.55 | 33,914,360.74 | 206,579,995.47 |
| 营业收入 | 81,238,642.85 | 51,175,642.55 | 33,914,360.74 | 206,579,995.47 |
| 二、营业总成本 | 112,598,258.51 | 67,779,546.44 | 37,857,807.75 | 153,309,679.89 |
| 营业成本 | 48,288,348.37 | 31,814,275.06 | 20,629,269.95 | 102,155,059.29 |
| 税金及附加 | 3,603,250.7 | 2,463,205.19 | 1,313,224.05 | 4,146,239.27 |
| 销售费用 | 3,079,391.19 | 1,292,060.27 | 515,463.59 | 1,587,087.09 |
| 管理费用 | 34,150,725.28 | 19,963,861.25 | 9,740,519.04 | 28,936,657.67 |
| 研发费用 | 22,508,176.13 | 12,377,224.35 | 5,689,237.91 | 18,327,883.95 |
| 财务费用 | 968,366.84 | -131,079.68 | -29,906.79 | -1,843,247.38 |
| 其中:利息费用 | 1,160,384.5 | 2,928.2 | 2,073.83 | 16,840.78 |
| 其中:利息收入 | 245,040.37 | 159,311.48 | 47,852.62 | 1,904,342.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,285,695.01 | 1,220,057.11 | 938,930.62 | 1,500,429.1 |
| 加:投资收益 | 418,905.58 | 96,039.5 | 110,665.47 | 2,546,675.44 |
| 资产处置收益 | - | - | 0 | - |
| 资产减值损失(新) | 303,078.43 | 194,226.79 | -52,361.55 | -4,138,189.11 |
| 信用减值损失(新) | -27,495,135.78 | -19,663,104.63 | -12,843,259.8 | -22,187,268.71 |
| 其他收益 | 1,712,990.07 | 1,602,206.43 | 287,139.64 | 1,057,727.63 |
| 四、营业利润 | -55,134,082.35 | -33,154,478.69 | -15,502,332.63 | 32,049,689.93 |
| 加:营业外收入 | 195,911.23 | 5,000 | 0 | 178,667.51 |
| 减:营业外支出 | 54,713.68 | 52,313.68 | 46,536.11 | 119,592.47 |
| 五、利润总额 | -54,992,884.8 | -33,201,792.37 | -15,548,868.74 | 32,108,764.97 |
| 减:所得税费用 | -10,075,181.45 | -6,391,237.43 | -3,094,985.13 | 3,235,033.42 |
| 六、净利润 | -44,917,703.35 | -26,810,554.94 | -12,453,883.61 | 28,873,731.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -44,917,703.35 | -26,810,554.94 | -12,453,883.61 | 28,873,731.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -43,297,444.28 | -26,810,554.94 | -12,453,883.61 | 28,873,731.55 |
| 少数股东损益 | -1,620,259.07 | - | - | - |
| 扣除非经常损益后的净利润 | -46,270,004.24 | -29,412,130.66 | -13,466,990.48 | 25,250,453.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.45 | -0.28 | -0.13 | 0.3 |
| (二)稀释每股收益 | -0.45 | -0.28 | -0.13 | 0.3 |
| 九、综合收益总额 | -44,917,703.35 | -26,810,554.94 | -12,453,883.61 | 28,873,731.55 |
| 归属于母公司股东的综合收益总额 | -43,297,444.28 | -26,810,554.94 | -12,453,883.61 | 28,873,731.55 |
| 归属于少数股东的综合收益总额 | -1,620,259.07 | - | - | - |
| 公告日期 | 2026-10-27 | 2026-08-27 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |