纵横股份
(688070)
| 流通市值：25.08亿 | | | 总市值：25.08亿 |
| 流通股本：8842.05万 | | | 总股本：8842.05万 |
| 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 | 322,658,762.44 | 176,696,739.78 | 52,094,118.27 | 620,924,542.23 |
| 营业收入 | 322,658,762.44 | 176,696,739.78 | 52,094,118.27 | 620,924,542.23 |
| 二、营业总成本 | 343,712,612.86 | 206,735,113.34 | 76,170,252.86 | 583,669,746.39 |
| 营业成本 | 147,026,791.46 | 87,619,765.4 | 25,007,792.28 | 311,028,100.51 |
| 税金及附加 | 3,089,681.27 | 2,106,579.12 | 849,232.76 | 7,210,413.03 |
| 销售费用 | 102,095,516.91 | 61,513,793.29 | 25,486,326.77 | 139,968,587.73 |
| 管理费用 | 54,154,664.53 | 34,969,237.82 | 15,996,171.62 | 75,471,988.72 |
| 研发费用 | 27,735,079.74 | 14,327,110.31 | 5,844,916.05 | 42,468,297.22 |
| 财务费用 | 9,610,878.95 | 6,198,627.4 | 2,985,813.38 | 7,522,359.18 |
| 其中:利息费用 | 7,689,433.78 | 4,580,654.92 | 2,243,095.22 | 6,973,852.45 |
| 其中:利息收入 | 141,859.68 | 55,324.9 | 29,974.53 | 174,794.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -210,708.34 | -133,803.88 | 98,058.14 | -99,847.22 |
| 加:投资收益 | 1,129,115.76 | -420,496.68 | -593,431.55 | 1,498,461.29 |
| 资产处置收益 | 4,150,287.71 | 3,072,508.8 | -13,357.48 | 1,974,236.66 |
| 资产减值损失(新) | -10,467,098.23 | -6,515,466.5 | -2,021,527.62 | -14,903,039.27 |
| 信用减值损失(新) | 337,251.23 | 4,563,737.33 | 5,898,623.71 | -14,938,240.26 |
| 其他收益 | 6,212,542.56 | 2,412,829.56 | 989,572.17 | 13,041,062.44 |
| 四、营业利润 | -19,902,459.73 | -27,059,064.93 | -19,718,197.22 | 23,827,429.48 |
| 加:营业外收入 | 1,013,879.61 | 338,031.35 | 8,422.4 | 672,750.58 |
| 减:营业外支出 | 1,226,025.89 | 957,963.16 | 3,007.07 | 5,616,979.8 |
| 五、利润总额 | -20,114,606.01 | -27,678,996.74 | -19,712,781.89 | 18,883,200.26 |
| 减:所得税费用 | -413,001.61 | -1,197,076.94 | -585,602.54 | 9,199,330.76 |
| 六、净利润 | -19,701,604.4 | -26,481,919.8 | -19,127,179.35 | 9,683,869.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,701,604.4 | -26,481,919.8 | -19,127,179.35 | 9,683,869.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,373,712.95 | -25,268,564.23 | -18,361,509.78 | 10,680,006.56 |
| 少数股东损益 | -1,327,891.45 | -1,213,355.57 | -765,669.57 | -996,137.06 |
| 扣除非经常损益后的净利润 | -27,764,784.11 | -29,035,213.72 | -18,810,710.05 | 3,253,791.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | -0.29 | -0.21 | 0.12 |
| (二)稀释每股收益 | -0.21 | -0.29 | -0.21 | 0.12 |
| 八、其他综合收益 | - | - | - | -2,452,316.74 |
| 归属于母公司股东的其他综合收益 | - | - | - | -2,452,316.74 |
| 九、综合收益总额 | -19,701,604.4 | -26,481,919.8 | -19,127,179.35 | 7,231,552.76 |
| 归属于母公司股东的综合收益总额 | -18,373,712.95 | -25,268,564.23 | -18,361,509.78 | 8,227,689.82 |
| 归属于少数股东的综合收益总额 | -1,327,891.45 | -1,213,355.57 | -765,669.57 | -996,137.06 |
| 公告日期 | 2026-10-31 | 2026-08-27 | 2026-04-30 | 2026-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |