纵横股份
(688070)
| 流通市值：33.88亿 | | | 总市值：33.88亿 |
| 流通股本：8758.00万 | | | 总股本：8758.00万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 27,268,690.79 | 301,763,426.69 | 200,900,142.3 | 145,840,612.37 |
| 营业收入 | 27,268,690.79 | 301,763,426.69 | 200,900,142.3 | 145,840,612.37 |
| 二、营业总成本 | 54,974,208.19 | 365,464,767.88 | 237,308,826.81 | 163,848,744.23 |
| 营业成本 | 13,248,953.2 | 167,062,952.28 | 111,334,579.32 | 85,009,023.01 |
| 税金及附加 | 662,043.01 | 2,840,237.28 | 1,855,827.34 | 1,108,305.96 |
| 销售费用 | 19,034,163.36 | 104,952,093.64 | 65,088,815.63 | 40,238,394.65 |
| 管理费用 | 11,142,989.43 | 50,083,741.32 | 30,880,077.83 | 17,819,362.3 |
| 研发费用 | 9,310,426.76 | 38,364,464.19 | 26,614,204.89 | 18,903,251.73 |
| 财务费用 | 1,575,632.43 | 2,161,279.17 | 1,535,321.8 | 770,406.58 |
| 其中:利息费用 | 1,679,256.22 | 4,837,739.59 | 3,165,579.96 | 1,918,368.86 |
| 其中:利息收入 | 278,976.69 | 1,468,183.64 | 1,371,110.44 | 700,368.72 |
| 加:公允价值变动收益 | 233,247.5 | 180,750 | 166,500 | 91,500 |
| 加:投资收益 | -77,773.96 | 808,741.19 | 384,572.28 | 508,460.66 |
| 资产处置收益 | -2,118.09 | 883,826.03 | -25,179.54 | -1,146.5 |
| 资产减值损失(新) | -8,686,383.87 | -11,959,747.44 | -3,307,938 | -2,311,206.19 |
| 信用减值损失(新) | 809,755.23 | -5,270,273.69 | -2,831,317.31 | -2,577,088.5 |
| 其他收益 | 6,699,018.22 | 14,075,886.68 | 5,395,417.41 | 4,239,809.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -28,729,772.37 | -64,982,158.42 | -36,626,629.67 | -18,057,803.15 |
| 加:营业外收入 | 223,899.1 | 9,339,295.4 | 9,017,415.4 | 9,010,536 |
| 减:营业外支出 | 3,108.31 | 7,622,825.73 | 2,820,339.62 | 705,795.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -28,508,981.58 | -63,265,688.75 | -30,429,553.89 | -9,753,062.65 |
| 减:所得税费用 | 767,319 | 1,603,638.62 | -6,551,613.28 | -3,837,264.04 |
| 六、净利润 | -29,276,300.58 | -64,869,327.37 | -23,877,940.61 | -5,915,798.61 |
| 持续经营净利润 | -29,276,300.58 | -64,869,327.37 | -23,877,940.61 | -5,915,798.61 |
| 归属于母公司股东的净利润 | -29,043,327.74 | -64,499,860.51 | -23,646,104.01 | -5,702,469.64 |
| 少数股东损益 | -232,972.84 | -369,466.86 | -231,836.6 | -213,328.97 |
| (一)基本每股收益 | -0.33 | -0.74 | -0.27 | -0.07 |
| (二)稀释每股收益 | -0.33 | -0.74 | -0.27 | -0.07 |
| 九、综合收益总额 | -29,276,300.58 | -64,869,327.37 | -23,877,940.61 | -5,915,798.61 |
| 归属于母公司股东的综合收益总额 | -29,043,327.74 | -64,499,860.51 | -23,646,104.01 | -5,702,469.64 |
| 归属于少数股东的综合收益总额 | -232,972.84 | -369,466.86 | -231,836.6 | -213,328.97 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |