纵横通信
(603602)
| 流通市值：30.45亿 | | | 总市值：30.45亿 |
| 流通股本：2.31亿 | | | 总股本：2.31亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 448,785,722.98 | 1,836,361,414.31 | 1,315,175,454.03 | 797,486,742.59 |
| 营业收入 | 448,785,722.98 | 1,836,361,414.31 | 1,315,175,454.03 | 797,486,742.59 |
| 二、营业总成本 | 441,141,680.74 | 1,822,357,645.2 | 1,298,101,127.46 | 795,949,690.5 |
| 营业成本 | 376,889,212.41 | 1,556,800,577.59 | 1,110,007,572.08 | 661,620,901.93 |
| 税金及附加 | 610,028.21 | 7,913,941.51 | 4,927,955.72 | 3,161,178.17 |
| 销售费用 | 14,105,990.73 | 55,820,287.55 | 37,963,622.82 | 29,478,888.15 |
| 管理费用 | 26,476,518.46 | 91,796,805.72 | 68,540,454.02 | 45,490,842.49 |
| 研发费用 | 20,134,169.5 | 80,300,608.33 | 53,724,006.2 | 35,657,366.58 |
| 财务费用 | 2,925,761.43 | 29,725,424.5 | 22,937,516.62 | 20,540,513.18 |
| 其中:利息费用 | 5,535,670.01 | 20,378,341.66 | 13,401,858.65 | 9,931,104.61 |
| 其中:利息收入 | 431,885.99 | 1,633,714.67 | 1,310,856.91 | 988,483.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 4,180,592.08 | 11,600,000 | 6,000,000 |
| 加:投资收益 | 2,096,666.68 | -6,878,736.96 | 6,882,788.64 | 3,821,325.54 |
| 资产处置收益 | -86.5 | -13,630.29 | -5,508.51 | -6,626.54 |
| 资产减值损失(新) | -20,518.11 | -160,460,268.03 | -1,981,299.56 | 115,813.03 |
| 信用减值损失(新) | 3,496,715.3 | -11,958,556.2 | -3,881,620.83 | -795,574.81 |
| 其他收益 | 2,277,293.02 | 9,530,212.12 | 7,324,402.13 | 3,969,433.6 |
| 四、营业利润 | 15,494,112.63 | -151,596,618.17 | 37,013,088.44 | 14,641,422.91 |
| 加:营业外收入 | 12,553.18 | 2,133,154.92 | 41,421.97 | 14,791.59 |
| 减:营业外支出 | 64,130.39 | 884,586.43 | 839,065.18 | 703,953.13 |
| 五、利润总额 | 15,442,535.42 | -150,348,049.68 | 36,215,445.23 | 13,952,261.37 |
| 减:所得税费用 | 3,641,771.52 | 8,140,722.01 | 3,057,485.92 | 1,040,765.21 |
| 六、净利润 | 11,800,763.9 | -158,488,771.69 | 33,157,959.31 | 12,911,496.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,800,763.9 | -158,488,771.69 | 33,157,959.31 | 12,911,496.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,966,361.76 | -163,028,338.56 | 30,591,724.37 | 11,740,761.69 |
| 少数股东损益 | 6,834,402.14 | 4,539,566.87 | 2,566,234.94 | 1,170,734.47 |
| 扣除非经常损益后的净利润 | 1,108,754.28 | -171,164,874.01 | 9,612,810.16 | 514,075.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.73 | 0.13 | 0.05 |
| (二)稀释每股收益 | 0.02 | -0.73 | 0.13 | 0.05 |
| 九、综合收益总额 | 11,800,763.9 | -158,488,771.69 | 33,157,959.31 | 12,911,496.16 |
| 归属于母公司股东的综合收益总额 | 4,966,361.76 | -163,028,338.56 | 30,591,724.37 | 11,740,761.69 |
| 归属于少数股东的综合收益总额 | 6,834,402.14 | 4,539,566.87 | 2,566,234.94 | 1,170,734.47 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |