大龙地产
(600159)
| 流通市值：19.75亿 | | | 总市值：19.75亿 |
| 流通股本：8.30亿 | | | 总股本：8.30亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 752,102,562.26 | 552,651,379.67 | 344,718,309.43 | 94,584,170.71 |
| 营业收入 | 752,102,562.26 | 552,651,379.67 | 344,718,309.43 | 94,584,170.71 |
| 二、营业总成本 | 758,410,132.57 | 550,682,656.53 | 345,877,822.42 | 101,925,502.53 |
| 营业成本 | 683,129,946.12 | 496,498,823.34 | 307,639,277.85 | 86,535,321.64 |
| 税金及附加 | 15,841,326.25 | 11,322,823.34 | 8,658,559.89 | 1,234,648.16 |
| 销售费用 | 11,634,889.56 | 8,598,801.39 | 5,362,093.98 | 1,409,621.51 |
| 管理费用 | 48,740,530.24 | 34,807,377.73 | 24,491,260.29 | 12,956,075.88 |
| 财务费用 | -936,559.6 | -545,169.27 | -273,369.59 | -210,164.66 |
| 其中:利息费用 | 2,583,687.51 | 2,181,506.62 | 1,697,717.27 | 840,486.1 |
| 其中:利息收入 | 3,542,603.44 | -2,219,754.38 | 1,984,130.37 | 1,051,862.72 |
| 资产减值损失(新) | -125,161,114.55 | -1,710,991.94 | 1,626,515.14 | -1,266.74 |
| 信用减值损失(新) | -55,085,203.89 | -9,581,736.49 | -7,653,081.32 | -2,635,810.11 |
| 其他收益 | 210,643.61 | 187,366.2 | 176,215.06 | 170,240.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -186,343,245.14 | -9,136,639.09 | -7,009,864.11 | -9,808,168.11 |
| 加:营业外收入 | 1,511,979.46 | 398,981.28 | 398,981.28 | 250,271.81 |
| 减:营业外支出 | 146,634.19 | 13.64 | 13.64 | 13.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -184,977,899.87 | -8,737,671.45 | -6,610,896.47 | -9,557,909.94 |
| 减:所得税费用 | 15,533,073.76 | 6,423,631.97 | 5,181,928.87 | 363,834.22 |
| 六、净利润 | -200,510,973.63 | -15,161,303.42 | -11,792,825.34 | -9,921,744.16 |
| 持续经营净利润 | -200,510,973.63 | -15,161,303.42 | -11,792,825.34 | -9,921,744.16 |
| 归属于母公司股东的净利润 | -199,440,273.33 | -15,320,647.32 | -11,828,581.42 | -10,135,266.65 |
| 少数股东损益 | -1,070,700.3 | 159,343.9 | 35,756.08 | 213,522.49 |
| (一)基本每股收益 | -0.24 | -0.02 | -0.01 | -0.01 |
| (二)稀释每股收益 | -0.24 | -0.02 | -0.01 | -0.01 |
| 九、综合收益总额 | -200,510,973.63 | -15,161,303.42 | -11,792,825.34 | -9,921,744.16 |
| 归属于母公司股东的综合收益总额 | -199,440,273.33 | -15,320,647.32 | -11,828,581.42 | -10,135,266.65 |
| 归属于少数股东的综合收益总额 | -1,070,700.3 | 159,343.9 | 35,756.08 | 213,522.49 |
| 公告日期 | 2025-04-19 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |