大龙地产
(600159)
| 流通市值：19.17亿 | | | 总市值：19.17亿 |
| 流通股本：8.30亿 | | | 总股本：8.30亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 348,651,311.86 | 151,337,915.43 | 53,051,160.79 | 665,346,622.77 |
| 营业收入 | 348,651,311.86 | 151,337,915.43 | 53,051,160.79 | 665,346,622.77 |
| 二、营业总成本 | 398,407,968.05 | 183,071,394.46 | 66,070,891.31 | 671,436,901.18 |
| 营业成本 | 344,547,806.52 | 146,557,069.6 | 52,209,357.34 | 580,731,045.39 |
| 税金及附加 | 3,484,295.68 | 3,175,645.12 | 241,081.11 | 20,879,558.87 |
| 销售费用 | 5,297,690.34 | 1,326,890.25 | 798,287.35 | 12,095,468.28 |
| 管理费用 | 45,760,809.74 | 32,488,635.56 | 13,064,615.13 | 58,776,757.65 |
| 财务费用 | -682,634.23 | -476,846.07 | -242,449.62 | -1,045,929.01 |
| 其中:利息费用 | 5,642.11 | 3,761.41 | 1,880.7 | 377,030.58 |
| 其中:利息收入 | 706,180.78 | 490,784.47 | 250,208.13 | 1,448,351.44 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -22,741.96 | -22,741.96 | - | 15,741,110.89 |
| 资产减值损失(新) | 3,385,457.32 | 5,705,352.39 | -2,004,955.09 | -174,180,055.16 |
| 信用减值损失(新) | -7,739,413.17 | -7,560,014.31 | 920,294.91 | -88,547,143.25 |
| 其他收益 | 107,536.71 | 107,536.71 | 107,536.71 | 181,642.21 |
| 四、营业利润 | -54,025,817.29 | -33,503,346.2 | -13,996,853.99 | -252,894,723.72 |
| 加:营业外收入 | 551,561.16 | 423,061.09 | 0.43 | 390,931.06 |
| 减:营业外支出 | 4,159,555.43 | 4,159,195.08 | 1,917,939.26 | 464,612.76 |
| 五、利润总额 | -57,633,811.56 | -37,239,480.19 | -15,914,792.82 | -252,968,405.42 |
| 减:所得税费用 | -4,339,589.29 | -3,355,360.92 | -179,259.26 | 993,303.16 |
| 六、净利润 | -53,294,222.27 | -33,884,119.27 | -15,735,533.56 | -253,961,708.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -53,294,222.27 | -33,884,119.27 | -15,735,533.56 | -253,961,708.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -53,571,284.81 | -34,187,886.93 | -15,726,983.11 | -253,849,856.34 |
| 少数股东损益 | 277,062.54 | 303,767.66 | -8,550.45 | -111,852.24 |
| 扣除非经常损益后的净利润 | -50,911,403.29 | -31,433,332.49 | -14,356,394.65 | -268,558,837.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.04 | -0.02 | -0.31 |
| (二)稀释每股收益 | -0.07 | -0.04 | -0.02 | -0.31 |
| 九、综合收益总额 | -53,294,222.27 | -33,884,119.27 | -15,735,533.56 | -253,961,708.58 |
| 归属于母公司股东的综合收益总额 | -53,571,284.81 | -34,187,886.93 | -15,726,983.11 | -253,849,856.34 |
| 归属于少数股东的综合收益总额 | 277,062.54 | 303,767.66 | -8,550.45 | -111,852.24 |
| 公告日期 | 2026-10-31 | 2026-08-26 | 2026-04-30 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |