纵横股份
(688070)
| 流通市值：45.43亿 | | | 总市值：45.43亿 |
| 流通股本：8758.00万 | | | 总股本：8758.00万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 134,655,636.24 | 38,777,178.23 | 474,202,644.94 | 205,318,388.7 |
| 营业收入 | 134,655,636.24 | 38,777,178.23 | 474,202,644.94 | 205,318,388.7 |
| 二、营业总成本 | 169,547,474.43 | 64,994,261.78 | 492,649,528.84 | 245,858,497.54 |
| 营业成本 | 62,975,585.01 | 18,821,177.88 | 274,072,133.16 | 103,603,773.67 |
| 税金及附加 | 1,960,582.46 | 786,527.46 | 3,560,077.1 | 2,661,663.57 |
| 销售费用 | 44,516,506.06 | 16,703,910.38 | 109,562,840.31 | 67,228,371.15 |
| 管理费用 | 31,308,699.47 | 14,397,640.19 | 57,592,898.41 | 37,702,011.39 |
| 研发费用 | 26,102,129.29 | 12,933,390.98 | 42,877,280.26 | 30,289,771.13 |
| 财务费用 | 2,683,972.14 | 1,351,614.89 | 4,984,299.6 | 4,372,906.63 |
| 其中:利息费用 | 2,613,736.86 | 1,291,594 | 5,786,775.26 | 4,516,334.66 |
| 其中:利息收入 | 94,400.85 | 49,931.06 | 427,748.57 | 442,503.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -177,366.45 | 186,954.16 | 129,805.56 | 120,750 |
| 加:投资收益 | 818,609.87 | 887,309.48 | -2,230,141.66 | 48,949.3 |
| 资产处置收益 | 305,207.62 | 134,593.25 | 873,791.22 | 8,274.17 |
| 资产减值损失(新) | -4,720,285.53 | -5,395,776.77 | -10,723,941.65 | -13,291,194.99 |
| 信用减值损失(新) | -377,695.29 | 1,120,437.73 | -10,066,471.2 | -7,369,033.75 |
| 其他收益 | 2,473,484.65 | 836,476.07 | 11,309,838.12 | 9,671,065.24 |
| 四、营业利润 | -36,569,883.32 | -28,447,089.63 | -29,154,003.51 | -51,351,298.87 |
| 加:营业外收入 | 32,243.6 | 5,000 | 266,828.74 | 184,379.3 |
| 减:营业外支出 | 886,359.35 | 804,046.25 | 3,604,105.29 | 1,492,607.22 |
| 五、利润总额 | -37,423,999.07 | -29,246,135.88 | -32,491,280.06 | -52,659,526.79 |
| 减:所得税费用 | 484,604.04 | -601,628.95 | 4,246,619.97 | 1,560,907.03 |
| 六、净利润 | -37,908,603.11 | -28,644,506.93 | -36,737,900.03 | -54,220,433.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -37,908,603.11 | -28,644,506.93 | -36,737,900.03 | -54,220,433.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -36,335,278.67 | -27,931,235.95 | -35,791,711.87 | -53,441,970.66 |
| 少数股东损益 | -1,573,324.44 | -713,270.98 | -946,188.16 | -778,463.16 |
| 扣除非经常损益后的净利润 | -37,354,263.03 | -28,516,345.51 | -38,708,623.49 | -58,800,275.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.41 | -0.32 | -0.41 | -0.61 |
| (二)稀释每股收益 | -0.41 | -0.32 | -0.41 | -0.61 |
| 九、综合收益总额 | -37,908,603.11 | -28,644,506.93 | -36,737,900.03 | -54,220,433.82 |
| 归属于母公司股东的综合收益总额 | -36,335,278.67 | -27,931,235.95 | -35,791,711.87 | -53,441,970.66 |
| 归属于少数股东的综合收益总额 | -1,573,324.44 | -713,270.98 | -946,188.16 | -778,463.16 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-18 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |