纵横通信
(603602)
| 流通市值：35.07亿 | | | 总市值：35.07亿 |
| 流通股本：2.29亿 | | | 总股本：2.29亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,340,251,667.49 | 907,427,867.64 | 409,133,581.21 | 1,358,596,363.71 |
| 营业收入 | 1,340,251,667.49 | 907,427,867.64 | 409,133,581.21 | 1,358,596,363.71 |
| 二、营业总成本 | 1,286,300,186.41 | 876,728,649.02 | 397,271,171.03 | 1,314,788,189.88 |
| 营业成本 | 1,139,931,754.53 | 780,911,146.25 | 347,636,351.81 | 1,164,401,834.15 |
| 税金及附加 | 2,701,230.43 | 1,681,941 | 717,367.33 | 4,495,140.2 |
| 销售费用 | 15,387,846.63 | 9,689,626.23 | 5,144,124.54 | 17,960,853.92 |
| 管理费用 | 56,644,404.31 | 38,768,197.16 | 21,114,833.5 | 57,870,420.65 |
| 研发费用 | 49,691,214.56 | 34,693,199.41 | 18,922,440.36 | 59,719,591.69 |
| 财务费用 | 21,943,735.95 | 10,984,538.97 | 3,736,053.49 | 10,340,349.27 |
| 其中:利息费用 | 18,489,328.79 | 11,061,925.55 | 4,733,445.2 | 16,833,671.28 |
| 其中:利息收入 | 1,682,672.42 | 1,270,802.57 | 1,047,370.11 | 6,735,599.69 |
| 加:公允价值变动收益 | 27,123.51 | 1,020,664.73 | 379,992.86 | - |
| 加:投资收益 | 5,384,169.73 | 5,116,986.42 | 2,957,922.58 | 4,210,479.81 |
| 资产处置收益 | -15,492.9 | -13,893.66 | 497.64 | 221,837.19 |
| 资产减值损失(新) | -180,754.96 | -15,942.54 | 49,596.53 | 6,564.13 |
| 信用减值损失(新) | -18,282,832.85 | -14,436,236.07 | -5,377,403.27 | -15,235,590.4 |
| 其他收益 | 1,258,714.91 | 982,634.48 | 800,321.48 | 1,173,619.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 42,142,408.52 | 23,353,431.98 | 10,673,338 | 34,185,084.54 |
| 加:营业外收入 | 34,235.32 | 3,403.69 | 3,386.89 | 17,685.99 |
| 减:营业外支出 | 131,061.15 | 44,574 | 36,305.84 | 328,557.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 42,045,582.69 | 23,312,261.67 | 10,640,419.05 | 33,874,212.58 |
| 减:所得税费用 | 2,946,966.6 | 1,611,190.18 | 2,033,233.61 | -2,054,905.11 |
| 六、净利润 | 39,098,616.09 | 21,701,071.49 | 8,607,185.44 | 35,929,117.69 |
| 持续经营净利润 | 39,098,616.09 | 21,701,071.49 | 8,607,185.44 | 35,929,117.69 |
| 归属于母公司股东的净利润 | 21,189,475.35 | 8,051,997.18 | -1,223,409.04 | 32,853,175.57 |
| 少数股东损益 | 17,909,140.74 | 13,649,074.31 | 9,830,594.48 | 3,075,942.12 |
| (一)基本每股收益 | 0.11 | 0.04 | -0.01 | 0.16 |
| (二)稀释每股收益 | 0.11 | 0.04 | -0.01 | 0.16 |
| 九、综合收益总额 | 39,098,616.09 | 21,701,071.49 | 8,607,185.44 | 35,929,117.69 |
| 归属于母公司股东的综合收益总额 | 21,189,475.35 | 8,051,997.18 | -1,223,409.04 | 32,853,175.57 |
| 归属于少数股东的综合收益总额 | 17,909,140.74 | 13,649,074.31 | 9,830,594.48 | 3,075,942.12 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |