纵横股份
(688070)
| 流通市值：45.40亿 | | | 总市值：45.40亿 |
| 流通股本：8758.00万 | | | 总股本：8758.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 322,361,495.46 | 134,655,636.24 | 38,777,178.23 | 474,202,644.94 |
| 营业收入 | 322,361,495.46 | 134,655,636.24 | 38,777,178.23 | 474,202,644.94 |
| 二、营业总成本 | 335,213,106.04 | 169,547,474.43 | 64,994,261.78 | 492,649,528.84 |
| 营业成本 | 164,857,270.71 | 62,975,585.01 | 18,821,177.88 | 274,072,133.16 |
| 税金及附加 | 3,688,333.53 | 1,960,582.46 | 786,527.46 | 3,560,077.1 |
| 销售费用 | 76,067,045.16 | 44,516,506.06 | 16,703,910.38 | 109,562,840.31 |
| 管理费用 | 50,238,798.9 | 31,308,699.47 | 14,397,640.19 | 57,592,898.41 |
| 研发费用 | 36,467,594.92 | 26,102,129.29 | 12,933,390.98 | 42,877,280.26 |
| 财务费用 | 3,894,062.82 | 2,683,972.14 | 1,351,614.89 | 4,984,299.6 |
| 其中:利息费用 | 3,581,205.67 | 2,613,736.86 | 1,291,594 | 5,786,775.26 |
| 其中:利息收入 | 129,629.63 | 94,400.85 | 49,931.06 | 427,748.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -71,864.72 | -177,366.45 | 186,954.16 | 129,805.56 |
| 加:投资收益 | 698,449.09 | 818,609.87 | 887,309.48 | -2,230,141.66 |
| 资产处置收益 | 727,057.3 | 305,207.62 | 134,593.25 | 873,791.22 |
| 资产减值损失(新) | -5,556,596.16 | -4,720,285.53 | -5,395,776.77 | -10,723,941.65 |
| 信用减值损失(新) | -2,530,953.86 | -377,695.29 | 1,120,437.73 | -10,066,471.2 |
| 其他收益 | 4,618,701.04 | 2,473,484.65 | 836,476.07 | 11,309,838.12 |
| 四、营业利润 | -14,966,817.89 | -36,569,883.32 | -28,447,089.63 | -29,154,003.51 |
| 加:营业外收入 | 362,585.27 | 32,243.6 | 5,000 | 266,828.74 |
| 减:营业外支出 | 1,991,674.04 | 886,359.35 | 804,046.25 | 3,604,105.29 |
| 五、利润总额 | -16,595,906.66 | -37,423,999.07 | -29,246,135.88 | -32,491,280.06 |
| 减:所得税费用 | 3,146,986.87 | 484,604.04 | -601,628.95 | 4,246,619.97 |
| 六、净利润 | -19,742,893.53 | -37,908,603.11 | -28,644,506.93 | -36,737,900.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,742,893.53 | -37,908,603.11 | -28,644,506.93 | -36,737,900.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,811,618.49 | -36,335,278.67 | -27,931,235.95 | -35,791,711.87 |
| 少数股东损益 | 68,724.96 | -1,573,324.44 | -713,270.98 | -946,188.16 |
| 扣除非经常损益后的净利润 | -21,907,230.77 | -37,354,263.03 | -28,516,345.51 | -38,708,623.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.23 | -0.41 | -0.32 | -0.41 |
| (二)稀释每股收益 | -0.23 | -0.41 | -0.32 | -0.41 |
| 九、综合收益总额 | -19,742,893.53 | -37,908,603.11 | -28,644,506.93 | -36,737,900.03 |
| 归属于母公司股东的综合收益总额 | -19,811,618.49 | -36,335,278.67 | -27,931,235.95 | -35,791,711.87 |
| 归属于少数股东的综合收益总额 | 68,724.96 | -1,573,324.44 | -713,270.98 | -946,188.16 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |