纵横通信
(603602)
| 流通市值：34.40亿 | | | 总市值：34.40亿 |
| 流通股本：2.31亿 | | | 总股本：2.31亿 |
| 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 | 1,315,175,454.03 | 797,486,742.59 | 345,422,421.48 | 1,664,834,162.11 |
| 营业收入 | 1,315,175,454.03 | 797,486,742.59 | 345,422,421.48 | 1,664,834,162.11 |
| 二、营业总成本 | 1,298,101,127.46 | 795,949,690.5 | 339,938,177.64 | 1,610,234,138.62 |
| 营业成本 | 1,110,007,572.08 | 661,620,901.93 | 279,317,616.97 | 1,388,811,693.76 |
| 税金及附加 | 4,927,955.72 | 3,161,178.17 | 1,647,266.75 | 6,104,232.97 |
| 销售费用 | 37,963,622.82 | 29,478,888.15 | 10,190,085.89 | 35,174,599.83 |
| 管理费用 | 68,540,454.02 | 45,490,842.49 | 23,940,860.13 | 82,333,448.32 |
| 研发费用 | 53,724,006.2 | 35,657,366.58 | 19,632,023.89 | 73,500,736.35 |
| 财务费用 | 22,937,516.62 | 20,540,513.18 | 5,210,324.01 | 24,309,427.39 |
| 其中:利息费用 | 13,401,858.65 | 9,931,104.61 | 4,445,002.87 | 24,908,349.58 |
| 其中:利息收入 | 1,310,856.91 | 988,483.97 | 1,370,798.72 | 2,436,847.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,600,000 | 6,000,000 | - | 7,584,394.31 |
| 加:投资收益 | 6,882,788.64 | 3,821,325.54 | -400,622.55 | 5,695,752.21 |
| 资产处置收益 | -5,508.51 | -6,626.54 | -3,950.39 | 189,989.76 |
| 资产减值损失(新) | -1,981,299.56 | 115,813.03 | -80,580.82 | -3,262,247.57 |
| 信用减值损失(新) | -3,881,620.83 | -795,574.81 | -2,076,115.39 | -26,629,011.69 |
| 其他收益 | 7,324,402.13 | 3,969,433.6 | 1,884,658.03 | 2,453,515.86 |
| 四、营业利润 | 37,013,088.44 | 14,641,422.91 | 4,807,632.72 | 40,632,416.37 |
| 加:营业外收入 | 41,421.97 | 14,791.59 | 2,896.01 | 55,303.47 |
| 减:营业外支出 | 839,065.18 | 703,953.13 | 63,986.16 | 145,984.01 |
| 五、利润总额 | 36,215,445.23 | 13,952,261.37 | 4,746,542.57 | 40,541,735.83 |
| 减:所得税费用 | 3,057,485.92 | 1,040,765.21 | 812,795.96 | 7,257,793.07 |
| 六、净利润 | 33,157,959.31 | 12,911,496.16 | 3,933,746.61 | 33,283,942.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,157,959.31 | 12,911,496.16 | 3,933,746.61 | 33,283,942.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,591,724.37 | 11,740,761.69 | 3,419,961.33 | 18,861,419.66 |
| 少数股东损益 | 2,566,234.94 | 1,170,734.47 | 513,785.28 | 14,422,523.1 |
| 扣除非经常损益后的净利润 | 9,612,810.16 | 514,075.51 | 1,886,400.1 | 5,607,183.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.05 | 0.02 | 0.09 |
| (二)稀释每股收益 | 0.13 | 0.05 | 0.02 | 0.09 |
| 八、其他综合收益 | - | - | - | -21,028,128.61 |
| 归属于母公司股东的其他综合收益 | - | - | - | -21,028,128.61 |
| 九、综合收益总额 | 33,157,959.31 | 12,911,496.16 | 3,933,746.61 | 12,255,814.15 |
| 归属于母公司股东的综合收益总额 | 30,591,724.37 | 11,740,761.69 | 3,419,961.33 | -2,166,708.95 |
| 归属于少数股东的综合收益总额 | 2,566,234.94 | 1,170,734.47 | 513,785.28 | 14,422,523.1 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |