北方长龙
(301357)
| 流通市值：107.01亿 | | | 总市值：107.01亿 |
| 流通股本：9520.00万 | | | 总股本：9520.00万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 33,914,360.74 | 206,579,995.47 | 121,827,661.86 | 64,970,741.92 |
| 营业收入 | 33,914,360.74 | 206,579,995.47 | 121,827,661.86 | 64,970,741.92 |
| 二、营业总成本 | 37,857,807.75 | 153,309,679.89 | 95,109,397.3 | 56,620,858.46 |
| 营业成本 | 20,629,269.95 | 102,155,059.29 | 61,066,020.99 | 35,195,705.94 |
| 税金及附加 | 1,313,224.05 | 4,146,239.27 | 2,633,607.87 | 1,757,969.73 |
| 销售费用 | 515,463.59 | 1,587,087.09 | 1,105,358.74 | 785,487.68 |
| 管理费用 | 9,740,519.04 | 28,936,657.67 | 18,377,718.26 | 11,845,762.64 |
| 研发费用 | 5,689,237.91 | 18,327,883.95 | 13,582,204.18 | 8,196,245.42 |
| 财务费用 | -29,906.79 | -1,843,247.38 | -1,655,512.74 | -1,160,312.95 |
| 其中:利息费用 | 2,073.83 | 16,840.78 | 13,685.11 | 9,582.79 |
| 其中:利息收入 | 47,852.62 | 1,904,342.3 | 1,695,769.5 | 1,183,917.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 938,930.62 | 1,500,429.1 | 967,028.49 | 753,205.03 |
| 加:投资收益 | 110,665.47 | 2,546,675.44 | 1,876,717.79 | 1,289,136.71 |
| 资产处置收益 | 0 | - | - | - |
| 资产减值损失(新) | -52,361.55 | -4,138,189.11 | -2,075,915.94 | -203,784.53 |
| 信用减值损失(新) | -12,843,259.8 | -22,187,268.71 | -16,854,112.5 | -12,621,194.94 |
| 其他收益 | 287,139.64 | 1,057,727.63 | 575,953.75 | 99,515.23 |
| 四、营业利润 | -15,502,332.63 | 32,049,689.93 | 11,207,936.15 | -2,333,239.04 |
| 加:营业外收入 | 0 | 178,667.51 | 178,167.51 | 1,200 |
| 减:营业外支出 | 46,536.11 | 119,592.47 | 100,122.91 | 99,856.37 |
| 五、利润总额 | -15,548,868.74 | 32,108,764.97 | 11,285,980.75 | -2,431,895.41 |
| 减:所得税费用 | -3,094,985.13 | 3,235,033.42 | -2,476.42 | -1,338,279.25 |
| 六、净利润 | -12,453,883.61 | 28,873,731.55 | 11,288,457.17 | -1,093,616.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,453,883.61 | 28,873,731.55 | 11,288,457.17 | -1,093,616.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,453,883.61 | 28,873,731.55 | 11,288,457.17 | -1,093,616.16 |
| 扣除非经常损益后的净利润 | -13,466,990.48 | 25,250,453.34 | 8,543,358.82 | -3,032,978.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | 0.3 | 0.12 | -0.01 |
| (二)稀释每股收益 | -0.13 | 0.3 | 0.12 | -0.01 |
| 九、综合收益总额 | -12,453,883.61 | 28,873,731.55 | 11,288,457.17 | -1,093,616.16 |
| 归属于母公司股东的综合收益总额 | -12,453,883.61 | 28,873,731.55 | 11,288,457.17 | -1,093,616.16 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-23 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |