纵横通信
(603602)
| 流通市值：23.89亿 | | | 总市值：23.89亿 |
| 流通股本：2.06亿 | | | 总股本：2.06亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,358,596,363.71 | 878,728,881.77 | 528,538,575.67 | 212,641,919.89 |
| 营业收入 | 1,358,596,363.71 | 878,728,881.77 | 528,538,575.67 | 212,641,919.89 |
| 二、营业总成本 | 1,314,788,189.88 | 845,037,431.32 | 516,422,982.99 | 220,238,606.64 |
| 营业成本 | 1,164,401,834.15 | 743,441,815.81 | 446,291,945 | 180,630,255.11 |
| 税金及附加 | 4,495,140.2 | 1,997,483.22 | 1,378,869.17 | 755,303.1 |
| 销售费用 | 17,960,853.92 | 8,488,412.63 | 5,458,087.49 | 3,168,276.49 |
| 管理费用 | 57,870,420.65 | 42,261,131.83 | 28,488,060.57 | 15,014,469.83 |
| 研发费用 | 59,719,591.69 | 41,613,868.67 | 29,948,561.06 | 17,977,567.83 |
| 财务费用 | 10,340,349.27 | 7,234,719.16 | 4,857,459.7 | 2,692,734.28 |
| 其中:利息费用 | 16,833,671.28 | 12,569,555.79 | 8,311,238.57 | 4,085,103.17 |
| 其中:利息收入 | 6,735,599.69 | 5,422,559.21 | 3,508,606.94 | 1,427,232.99 |
| 加:投资收益 | 4,210,479.81 | 937,172.61 | -764,786.36 | -389,794.99 |
| 资产处置收益 | 221,837.19 | 42,687.9 | 42,486.23 | -439.59 |
| 资产减值损失(新) | 6,564.13 | -238,125.9 | -93,643.62 | -398,418.69 |
| 信用减值损失(新) | -15,235,590.4 | -7,683,816.43 | -2,397,814.18 | -182,522.83 |
| 其他收益 | 1,173,619.98 | 981,911.42 | 475,713.28 | 302,969.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,185,084.54 | 27,731,280.05 | 9,377,548.03 | -8,264,893.65 |
| 加:营业外收入 | 17,685.99 | 27,111.05 | 18,587.42 | 17,469.29 |
| 减:营业外支出 | 328,557.95 | 123,950.19 | 39,359.59 | 36,776.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,874,212.58 | 27,634,440.91 | 9,356,775.86 | -8,284,200.79 |
| 减:所得税费用 | -2,054,905.11 | 1,488.44 | -26,254.53 | 18,741.49 |
| 六、净利润 | 35,929,117.69 | 27,632,952.47 | 9,383,030.39 | -8,302,942.28 |
| 持续经营净利润 | 35,929,117.69 | 27,632,952.47 | 9,383,030.39 | -8,302,942.28 |
| 归属于母公司股东的净利润 | 32,853,175.57 | 25,347,585.1 | 8,813,749.47 | -8,340,366.08 |
| 少数股东损益 | 3,075,942.12 | 2,285,367.37 | 569,280.92 | 37,423.8 |
| (一)基本每股收益 | 0.16 | 0.12 | 0.04 | -0.04 |
| (二)稀释每股收益 | 0.16 | 0.12 | 0.04 | -0.04 |
| 九、综合收益总额 | 35,929,117.69 | 27,632,952.47 | 9,383,030.39 | -8,302,942.28 |
| 归属于母公司股东的综合收益总额 | 32,853,175.57 | 25,347,585.1 | 8,813,749.47 | -8,340,366.08 |
| 归属于少数股东的综合收益总额 | 3,075,942.12 | 2,285,367.37 | 569,280.92 | 37,423.8 |
| 公告日期 | 2024-04-19 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |