北方长龙
(301357)
| 流通市值：8.92亿 | | | 总市值：35.67亿 |
| 流通股本：2380.00万 | | | 总股本：9520.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 20,569,001.82 | 107,739,130.23 | 46,999,431.04 | 40,703,978.81 |
| 营业收入 | 20,569,001.82 | 107,739,130.23 | 46,999,431.04 | 40,703,978.81 |
| 二、营业总成本 | 22,371,455.48 | 101,195,252.62 | 52,832,357.95 | 39,838,707.11 |
| 营业成本 | 11,650,356.26 | 55,817,561.97 | 24,971,034.33 | 21,137,965.2 |
| 税金及附加 | 853,575.23 | 1,572,021.65 | 652,090.29 | 205,324.4 |
| 销售费用 | 360,168.71 | 2,183,715.41 | -471,122.03 | -205,658.66 |
| 管理费用 | 5,581,494.24 | 22,316,710.91 | 16,760,004.68 | 10,772,116.91 |
| 研发费用 | 4,445,698.92 | 23,533,834.52 | 13,931,384.91 | 9,372,378.94 |
| 财务费用 | -519,837.88 | -4,228,591.84 | -3,011,034.23 | -1,443,419.68 |
| 其中:利息费用 | 5,021.54 | 164,410.7 | 158,700.47 | 151,153.43 |
| 其中:利息收入 | 530,909.53 | 4,474,538.5 | 3,234,812.6 | 1,643,950.1 |
| 加:公允价值变动收益 | 334,014.26 | 2,504,077.88 | 2,249,061.27 | 2,008,093.52 |
| 加:投资收益 | 828,226.8 | 3,119,593.07 | 2,986,099.1 | 2,936,048.06 |
| 资产处置收益 | - | 165,048.43 | 216,842.19 | - |
| 资产减值损失(新) | -203,539.1 | -2,938,104.3 | -75,592.89 | -205,432.59 |
| 信用减值损失(新) | -5,835,610.62 | -26,512,290.85 | -15,370,861.79 | -13,057,181.59 |
| 其他收益 | 99,306.75 | 2,185,301.66 | 1,413,160.15 | 1,263,142.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -6,580,055.57 | -14,932,496.5 | -14,414,218.88 | -6,190,058.67 |
| 加:营业外收入 | - | 17,607.07 | 22,333.58 | 19,831.86 |
| 减:营业外支出 | - | 688,842.87 | 76,439.76 | 5,521.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -6,580,055.57 | -15,603,732.3 | -14,468,325.06 | -6,175,748.01 |
| 减:所得税费用 | -1,509,678.91 | -4,713,715.03 | -4,066,527.56 | -2,027,559.44 |
| 六、净利润 | -5,070,376.66 | -10,890,017.27 | -10,401,797.5 | -4,148,188.57 |
| 持续经营净利润 | -5,070,376.66 | -10,890,017.27 | -10,401,797.5 | -4,148,188.57 |
| 归属于母公司股东的净利润 | -5,070,376.66 | -10,890,017.27 | -10,401,797.5 | -4,148,188.57 |
| (一)基本每股收益 | -0.05 | -0.11 | -0.13 | -0.06 |
| (二)稀释每股收益 | -0.05 | -0.11 | -0.13 | -0.06 |
| 九、综合收益总额 | -5,070,376.66 | -10,890,017.27 | -10,401,797.5 | -4,148,188.57 |
| 归属于母公司股东的综合收益总额 | -5,070,376.66 | -10,890,017.27 | -10,401,797.5 | -4,148,188.57 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |