北方长龙
(301357)
| 流通市值：6.81亿 | | | 总市值：27.25亿 |
| 流通股本：2380.00万 | | | 总股本：9520.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 46,999,431.04 | 40,703,978.81 | 24,741,109.48 | 134,890,910.72 |
| 营业收入 | 46,999,431.04 | 40,703,978.81 | 24,741,109.48 | 134,890,910.72 |
| 二、营业总成本 | 52,832,357.95 | 39,838,707.11 | 20,808,176.31 | 122,651,917.94 |
| 营业成本 | 24,971,034.33 | 21,137,965.2 | 10,837,801.07 | 69,147,290.33 |
| 税金及附加 | 652,090.29 | 205,324.4 | 81,463.32 | 923,028 |
| 销售费用 | -471,122.03 | -205,658.66 | -99,531.48 | 692,223.67 |
| 管理费用 | 16,760,004.68 | 10,772,116.91 | 5,413,033.11 | 26,295,270.92 |
| 研发费用 | 13,931,384.91 | 9,372,378.94 | 4,802,525.93 | 26,625,440.51 |
| 财务费用 | -3,011,034.23 | -1,443,419.68 | -227,115.64 | -1,031,335.49 |
| 其中:利息费用 | 158,700.47 | 151,153.43 | 132,340.59 | 790,840.8 |
| 其中:利息收入 | 3,234,812.6 | 1,643,950.1 | 374,397.1 | 1,904,993.46 |
| 加:公允价值变动收益 | 2,249,061.27 | 2,008,093.52 | 1,462,620.66 | 1,058,684.03 |
| 加:投资收益 | 2,986,099.1 | 2,936,048.06 | 1,727,503.09 | 7,498,364.39 |
| 净敞口套期收益 | - | - | 0 | - |
| 资产处置收益 | 216,842.19 | - | 0 | 334,236.78 |
| 资产减值损失(新) | -75,592.89 | -205,432.59 | -10,211.62 | -8,042,566.99 |
| 信用减值损失(新) | -15,370,861.79 | -13,057,181.59 | -4,681,339.84 | -15,510,965.85 |
| 其他收益 | 1,413,160.15 | 1,263,142.23 | 1,124,132.87 | 12,676,260.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -14,414,218.88 | -6,190,058.67 | 3,555,638.33 | 10,253,005.77 |
| 加:营业外收入 | 22,333.58 | 19,831.86 | 7,631.66 | 13,603.39 |
| 减:营业外支出 | 76,439.76 | 5,521.2 | 0 | 100,836.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -14,468,325.06 | -6,175,748.01 | 3,563,269.99 | 10,165,773.14 |
| 减:所得税费用 | -4,066,527.56 | -2,027,559.44 | 45,961.33 | -1,374,915.11 |
| 六、净利润 | -10,401,797.5 | -4,148,188.57 | 3,517,308.66 | 11,540,688.25 |
| 持续经营净利润 | -10,401,797.5 | -4,148,188.57 | 3,517,308.66 | 11,540,688.25 |
| 归属于母公司股东的净利润 | -10,401,797.5 | -4,148,188.57 | 3,517,308.66 | 11,540,688.25 |
| (一)基本每股收益 | -0.13 | -0.06 | 0.05 | 0.19 |
| (二)稀释每股收益 | -0.13 | -0.06 | 0.05 | 0.19 |
| 九、综合收益总额 | -10,401,797.5 | -4,148,188.57 | 3,517,308.66 | 11,540,688.25 |
| 归属于母公司股东的综合收益总额 | -10,401,797.5 | -4,148,188.57 | 3,517,308.66 | 11,540,688.25 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |