大龙地产
(600159)
| 流通市值：23.82亿 | | | 总市值：23.82亿 |
| 流通股本：8.30亿 | | | 总股本：8.30亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 311,864,634.91 | 162,206,133.88 | 752,102,562.26 | 552,651,379.67 |
| 营业收入 | 311,864,634.91 | 162,206,133.88 | 752,102,562.26 | 552,651,379.67 |
| 二、营业总成本 | 313,132,156.74 | 157,832,604.17 | 758,410,132.57 | 550,682,656.53 |
| 营业成本 | 271,159,342.47 | 134,441,203.66 | 683,129,946.12 | 496,498,823.34 |
| 税金及附加 | 10,555,182.54 | 6,051,070.17 | 15,841,326.25 | 11,322,823.34 |
| 销售费用 | 8,161,657.59 | 4,899,012.57 | 11,634,889.56 | 8,598,801.39 |
| 管理费用 | 23,985,983.07 | 12,770,134.13 | 48,740,530.24 | 34,807,377.73 |
| 财务费用 | -730,008.93 | -328,816.36 | -936,559.6 | -545,169.27 |
| 其中:利息费用 | 371,501.4 | 342,903.48 | 2,583,687.51 | 2,181,506.62 |
| 其中:利息收入 | 1,115,108.93 | 678,739.58 | 3,542,603.44 | -2,219,754.38 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -35,908.44 | - | - | - |
| 资产减值损失(新) | -3,614,239.06 | -1,864,768.7 | -125,161,114.55 | -1,710,991.94 |
| 信用减值损失(新) | -1,839,005.4 | 399,964.12 | -55,085,203.89 | -9,581,736.49 |
| 其他收益 | 138,658.27 | 6,416.82 | 210,643.61 | 187,366.2 |
| 四、营业利润 | -6,618,016.46 | 2,915,141.95 | -186,343,245.14 | -9,136,639.09 |
| 加:营业外收入 | 120,091.28 | 113,952.43 | 1,511,979.46 | 398,981.28 |
| 减:营业外支出 | 460,841.43 | 206.59 | 146,634.19 | 13.64 |
| 五、利润总额 | -6,958,766.61 | 3,028,887.79 | -184,977,899.87 | -8,737,671.45 |
| 减:所得税费用 | 2,640,239.01 | 2,369,752.58 | 15,533,073.76 | 6,423,631.97 |
| 六、净利润 | -9,599,005.62 | 659,135.21 | -200,510,973.63 | -15,161,303.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,599,005.62 | 659,135.21 | -200,510,973.63 | -15,161,303.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,756,783.35 | -876,285.8 | -199,440,273.33 | -15,320,647.32 |
| 少数股东损益 | 1,157,777.73 | 1,535,421.01 | -1,070,700.3 | 159,343.9 |
| 扣除非经常损益后的净利润 | -12,260,032.33 | -2,653,492.09 | -200,595,787.73 | -15,758,195.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | -0.24 | -0.02 |
| (二)稀释每股收益 | -0.01 | 0 | -0.24 | -0.02 |
| 九、综合收益总额 | -9,599,005.62 | 659,135.21 | -200,510,973.63 | -15,161,303.42 |
| 归属于母公司股东的综合收益总额 | -10,756,783.35 | -876,285.8 | -199,440,273.33 | -15,320,647.32 |
| 归属于少数股东的综合收益总额 | 1,157,777.73 | 1,535,421.01 | -1,070,700.3 | 159,343.9 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |