大龙地产
(600159)
| 流通市值：22.66亿 | | | 总市值：22.66亿 |
| 流通股本：8.30亿 | | | 总股本：8.30亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 151,337,915.43 | 53,051,160.79 | 665,346,622.77 | 499,261,354.63 |
| 营业收入 | 151,337,915.43 | 53,051,160.79 | 665,346,622.77 | 499,261,354.63 |
| 二、营业总成本 | 183,071,394.46 | 66,070,891.31 | 671,436,901.18 | 499,282,812.3 |
| 营业成本 | 146,557,069.6 | 52,209,357.34 | 580,731,045.39 | 436,069,639.16 |
| 税金及附加 | 3,175,645.12 | 241,081.11 | 20,879,558.87 | 18,634,595.46 |
| 销售费用 | 1,326,890.25 | 798,287.35 | 12,095,468.28 | 11,267,873.73 |
| 管理费用 | 32,488,635.56 | 13,064,615.13 | 58,776,757.65 | 34,167,027.59 |
| 财务费用 | -476,846.07 | -242,449.62 | -1,045,929.01 | -856,323.64 |
| 其中:利息费用 | 3,761.41 | 1,880.7 | 377,030.58 | 374,265.99 |
| 其中:利息收入 | 490,784.47 | 250,208.13 | 1,448,351.44 | 1,251,958.99 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -22,741.96 | - | 15,741,110.89 | -35,802.66 |
| 资产减值损失(新) | 5,705,352.39 | -2,004,955.09 | -174,180,055.16 | -5,503,923.81 |
| 信用减值损失(新) | -7,560,014.31 | 920,294.91 | -88,547,143.25 | -2,113,075.56 |
| 其他收益 | 107,536.71 | 107,536.71 | 181,642.21 | 139,930.21 |
| 四、营业利润 | -33,503,346.2 | -13,996,853.99 | -252,894,723.72 | -7,534,329.49 |
| 加:营业外收入 | 423,061.09 | 0.43 | 390,931.06 | 120,091.28 |
| 减:营业外支出 | 4,159,195.08 | 1,917,939.26 | 464,612.76 | 460,873.24 |
| 五、利润总额 | -37,239,480.19 | -15,914,792.82 | -252,968,405.42 | -7,875,111.45 |
| 减:所得税费用 | -3,355,360.92 | -179,259.26 | 993,303.16 | 1,493,614.35 |
| 六、净利润 | -33,884,119.27 | -15,735,533.56 | -253,961,708.58 | -9,368,725.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -33,884,119.27 | -15,735,533.56 | -253,961,708.58 | -9,368,725.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -34,187,886.93 | -15,726,983.11 | -253,849,856.34 | -10,550,263.61 |
| 少数股东损益 | 303,767.66 | -8,550.45 | -111,852.24 | 1,181,537.81 |
| 扣除非经常损益后的净利润 | -31,433,332.49 | -14,356,394.65 | -268,558,837.2 | -13,510,385.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.02 | -0.31 | -0.01 |
| (二)稀释每股收益 | -0.04 | -0.02 | -0.31 | -0.01 |
| 九、综合收益总额 | -33,884,119.27 | -15,735,533.56 | -253,961,708.58 | -9,368,725.8 |
| 归属于母公司股东的综合收益总额 | -34,187,886.93 | -15,726,983.11 | -253,849,856.34 | -10,550,263.61 |
| 归属于少数股东的综合收益总额 | 303,767.66 | -8,550.45 | -111,852.24 | 1,181,537.81 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-22 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |