纵横通信
(603602)
| 流通市值：25.09亿 | | | 总市值：25.09亿 |
| 流通股本：2.31亿 | | | 总股本：2.31亿 |
| 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 | 1,299,405,926.09 | 983,512,491.81 | 448,785,722.98 | 1,836,361,414.31 |
| 营业收入 | 1,299,405,926.09 | 983,512,491.81 | 448,785,722.98 | 1,836,361,414.31 |
| 二、营业总成本 | 1,268,470,939.46 | 957,373,494.09 | 441,141,680.74 | 1,822,357,645.2 |
| 营业成本 | 1,086,685,361.86 | 827,077,118 | 376,889,212.41 | 1,556,800,577.59 |
| 税金及附加 | 2,659,901.65 | 1,916,042.97 | 610,028.21 | 7,913,941.51 |
| 销售费用 | 43,300,210.53 | 32,540,784.55 | 14,105,990.73 | 55,820,287.55 |
| 管理费用 | 70,927,236.15 | 50,948,303.43 | 26,476,518.46 | 91,796,805.72 |
| 研发费用 | 54,132,601.51 | 37,653,698.21 | 20,134,169.5 | 80,300,608.33 |
| 财务费用 | 10,765,627.76 | 7,237,546.93 | 2,925,761.43 | 29,725,424.5 |
| 其中:利息费用 | 15,155,143.95 | 10,602,875 | 5,535,670.01 | 20,378,341.66 |
| 其中:利息收入 | 1,337,394.12 | 624,741.71 | 431,885.99 | 1,633,714.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,400,000 | 2,400,000 | - | 4,180,592.08 |
| 加:投资收益 | 3,452,655.78 | 4,339,546.38 | 2,096,666.68 | -6,878,736.96 |
| 资产处置收益 | 91,514.33 | 71,609.56 | -86.5 | -13,630.29 |
| 资产减值损失(新) | -1,150,800.27 | -2,796,229.34 | -20,518.11 | -160,460,268.03 |
| 信用减值损失(新) | 6,681,277.98 | 3,749,284.48 | 3,496,715.3 | -11,958,556.2 |
| 其他收益 | 7,611,277.25 | 6,726,746.49 | 2,277,293.02 | 9,530,212.12 |
| 四、营业利润 | 56,020,911.7 | 40,629,955.29 | 15,494,112.63 | -151,596,618.17 |
| 加:营业外收入 | 190,201.32 | 179,395.7 | 12,553.18 | 2,133,154.92 |
| 减:营业外支出 | 412,223.27 | 292,730.61 | 64,130.39 | 884,586.43 |
| 五、利润总额 | 55,798,889.75 | 40,516,620.38 | 15,442,535.42 | -150,348,049.68 |
| 减:所得税费用 | 11,566,411.2 | 8,174,096.27 | 3,641,771.52 | 8,140,722.01 |
| 六、净利润 | 44,232,478.55 | 32,342,524.11 | 11,800,763.9 | -158,488,771.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,232,478.55 | 32,342,524.11 | 11,800,763.9 | -158,488,771.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,184,858 | 14,924,073.51 | 4,966,361.76 | -163,028,338.56 |
| 少数股东损益 | 24,047,620.55 | 17,418,450.6 | 6,834,402.14 | 4,539,566.87 |
| 扣除非经常损益后的净利润 | 2,511,273.8 | 3,045,509.56 | 1,108,754.28 | -171,164,874.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.06 | 0.02 | -0.73 |
| (二)稀释每股收益 | 0.09 | 0.06 | 0.02 | -0.73 |
| 九、综合收益总额 | 44,232,478.55 | 32,342,524.11 | 11,800,763.9 | -158,488,771.69 |
| 归属于母公司股东的综合收益总额 | 20,184,858 | 14,924,073.51 | 4,966,361.76 | -163,028,338.56 |
| 归属于少数股东的综合收益总额 | 24,047,620.55 | 17,418,450.6 | 6,834,402.14 | 4,539,566.87 |
| 公告日期 | 2026-10-28 | 2026-08-22 | 2026-04-30 | 2026-04-28 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |