Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
縱橫通信 (603602)
- 13.67
- -0.61-4.27%
未開盤 05/14 15:00 (北京)
31.59億總市值-19.56市盈率TTM
14.35最高價13.67最低價7.61萬手成交量14.28今開14.28昨收1.06億成交額3.29%換手率虧損市盈率(靜)2.31億總股本17.7552周最高3.54市淨率31.59億流通值12.2852周最低15.71漲停價2.31億流通股30.22歷史最高12.85跌停價4.76%振幅6.79歷史最低0.07股息TTM13.94平均價3.93萬手內盤0.51%股息率TTM100股每手3.49萬手外盤
縱橫通信 (603602) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 29.92%4.49億 | 10.30%18.36億 | -1.87%13.15億 | -12.12%7.97億 | -15.57%3.45億 | 22.54%16.65億 | 52.52%13.4億 | 71.69%9.07億 | 92.40%4.09億 | 19.83%13.59億 |
| 營業收入 | 29.92%4.49億 | 10.30%18.36億 | -1.87%13.15億 | -12.12%7.97億 | -15.57%3.45億 | 22.54%16.65億 | 52.52%13.4億 | 71.69%9.07億 | 92.40%4.09億 | 19.83%13.59億 |
| 其他業務收入 | ---- | 9.22%1,437.62萬 | ---- | 1.09%646.58萬 | ---- | 11.49%1,316.25萬 | ---- | 9.15%639.62萬 | ---- | 125.95%1,180.61萬 |
| 營業總成本 | 29.77%4.41億 | 13.17%18.22億 | 0.92%12.98億 | -9.21%7.96億 | -14.43%3.4億 | 22.47%16.1億 | 52.22%12.86億 | 69.77%8.77億 | 80.38%3.97億 | 18.30%13.15億 |
| 營業成本 | 34.93%3.77億 | 12.10%15.57億 | -2.63%11.1億 | -15.28%6.62億 | -19.65%2.79億 | 19.27%13.89億 | 53.33%11.4億 | 74.98%7.81億 | 92.46%3.48億 | 17.34%11.64億 |
| 營業稅金及附加 | -62.97%61萬 | 29.65%791.39萬 | 82.43%492.8萬 | 87.95%316.12萬 | 129.63%164.73萬 | 35.80%610.42萬 | 35.23%270.12萬 | 21.98%168.19萬 | -5.02%71.74萬 | 189.59%449.51萬 |
| 銷售費用 | 38.43%1,410.6萬 | 58.69%5,582.03萬 | 146.71%3,796.36萬 | 204.23%2,947.89萬 | 98.09%1,019.01萬 | 95.84%3,517.46萬 | 81.28%1,538.78萬 | 77.53%968.96萬 | 62.36%514.41萬 | 10.12%1,796.09萬 |
| 管理費用 | 10.59%2,647.65萬 | 11.49%9,179.68萬 | 21.00%6,854.05萬 | 17.34%4,549.08萬 | 13.38%2,394.09萬 | 42.27%8,233.34萬 | 34.03%5,664.44萬 | 36.09%3,876.82萬 | 40.63%2,111.48萬 | 16.05%5,787.04萬 |
| 財務費用 | -43.85%292.58萬 | 22.28%2,972.54萬 | 4.53%2,293.75萬 | 86.99%2,054.05萬 | 39.46%521.03萬 | 135.09%2,430.94萬 | 203.31%2,194.37萬 | 126.14%1,098.45萬 | 38.75%373.61萬 | 115.39%1,034.03萬 |
| -利息費用 | 24.54%553.57萬 | -18.19%2,037.83萬 | -27.52%1,340.19萬 | -10.22%993.11萬 | -6.09%444.5萬 | 47.97%2,490.83萬 | 47.10%1,848.93萬 | 33.10%1,106.19萬 | 15.87%473.34萬 | 16.43%1,683.37萬 |
| -利息收入 | 68.49%-43.19萬 | 32.96%-163.37萬 | 22.10%-131.09萬 | 22.22%-98.85萬 | -30.88%-137.08萬 | 63.82%-243.68萬 | 68.97%-168.27萬 | 63.78%-127.08萬 | 26.62%-104.74萬 | 11.53%-673.56萬 |
| 研發費用 | 2.56%2,013.42萬 | 9.25%8,030.06萬 | 8.12%5,372.4萬 | 2.78%3,565.74萬 | 3.75%1,963.2萬 | 23.08%7,350.07萬 | 19.41%4,969.12萬 | 15.84%3,469.32萬 | 5.26%1,892.24萬 | 28.36%5,971.96萬 |
| 信用減值損失 | 268.43%349.67萬 | 55.09%-1,195.86萬 | 78.77%-388.16萬 | 94.49%-79.56萬 | 61.39%-207.61萬 | -74.78%-2,662.9萬 | -137.94%-1,828.28萬 | -502.06%-1,443.62萬 | -2,846.15%-537.74萬 | -509.97%-1,523.56萬 |
| 資產減值損失 | 74.54%-2.05萬 | -4,818.70%-1.6億 | -996.12%-198.13萬 | 826.44%11.58萬 | -262.47%-8.06萬 | -49,798.10%-326.22萬 | 24.09%-18.08萬 | 82.98%-1.59萬 | 112.45%4.96萬 | 101.28%6,564.13 |
| 非經營性淨收益 | 1,260.20%785.01萬 | -1,085.60%-1.66億 | 268.84%1,993.88萬 | 278.39%1,310.44萬 | 43.10%-67.66萬 | -45.15%-1,396.76萬 | -98.13%-1,180.91萬 | -168.29%-734.58萬 | -77.95%-118.91萬 | -264.65%-962.31萬 |
| 公允價值變動淨收益 | ---- | -44.88%418.06萬 | 42,667.33%1,160萬 | 487.85%600萬 | ---- | --758.44萬 | --2.71萬 | --102.07萬 | --38萬 | ---- |
| 投資淨收益 | 623.35%209.67萬 | -220.77%-687.87萬 | 27.83%688.28萬 | -25.32%382.13萬 | -113.54%-40.06萬 | 35.28%569.58萬 | 474.51%538.42萬 | 769.07%511.7萬 | 858.84%295.79萬 | 283.48%421.05萬 |
| -其中:對聯營合營企業的投資收益 | 38.82%-46.88萬 | -422.13%-257.68萬 | 24.90%-67.85萬 | -195.27%-71.06萬 | -202.57%-76.62萬 | -137.64%-49.35萬 | -196.40%-90.34萬 | 197.52%74.58萬 | 291.64%74.7萬 | 123.04%131.12萬 |
| 資產處置收益 | 97.81%-86.5 | -107.17%-1.36萬 | 64.44%-5,508.51 | 52.31%-6,626.54 | -893.82%-3,950.39 | -14.36%19萬 | -136.29%-1.55萬 | -132.70%-1.39萬 | 213.21%497.64 | 1,242.08%22.18萬 |
| 其他收益 | 20.83%227.73萬 | 288.43%953.02萬 | 481.90%732.44萬 | 303.96%396.94萬 | 135.49%188.47萬 | 109.06%245.35萬 | 28.19%125.87萬 | 106.56%98.26萬 | 164.16%80.03萬 | -47.71%117.36萬 |
| 營業利潤 | 222.28%1,549.41萬 | -473.09%-1.52億 | -12.17%3,701.31萬 | -37.31%1,464.14萬 | -54.96%480.76萬 | 18.86%4,063.24萬 | 51.97%4,214.24萬 | 149.04%2,335.34萬 | 229.14%1,067.33萬 | 72.91%3,418.51萬 |
| 加:營業外收入 | 333.46%1.26萬 | 3,757.18%213.32萬 | 20.99%4.14萬 | 334.58%1.48萬 | -14.49%2,896.01 | 212.70%5.53萬 | 26.28%3.42萬 | -81.69%3,403.69 | -80.61%3,386.89 | 40.56%1.77萬 |
| 減:營業外支出 | 0.23%6.41萬 | 505.95%88.46萬 | 540.21%83.91萬 | 1,479.29%70.4萬 | 76.24%6.4萬 | -55.57%14.6萬 | 5.74%13.11萬 | 13.25%4.46萬 | -1.28%3.63萬 | 5.70%32.86萬 |
| 利潤總額 | 225.34%1,544.25萬 | -470.85%-1.5億 | -13.87%3,621.54萬 | -40.15%1,395.23萬 | -55.39%474.65萬 | 19.68%4,054.17萬 | 52.15%4,204.56萬 | 149.15%2,331.23萬 | 228.44%1,064.04萬 | 73.96%3,387.42萬 |
| 減:所得稅費用 | 348.05%364.18萬 | 12.17%814.07萬 | 3.75%305.75萬 | -35.40%104.08萬 | -60.02%81.28萬 | 453.19%725.78萬 | 197,890.29%294.7萬 | 6,236.81%161.12萬 | 10,748.84%203.32萬 | -82.25%-205.49萬 |
| 淨利潤 | 199.99%1,180.08萬 | -576.17%-1.58億 | -15.19%3,315.8萬 | -40.50%1,291.15萬 | -54.30%393.37萬 | -7.36%3,328.39萬 | 41.49%3,909.86萬 | 131.28%2,170.11萬 | 203.66%860.72萬 | 74.41%3,592.91萬 |
| 持續經營淨利潤 | 199.99%1,180.08萬 | -576.17%-1.58億 | -15.19%3,315.8萬 | -40.50%1,291.15萬 | -54.30%393.37萬 | -7.36%3,328.39萬 | 41.49%3,909.86萬 | 131.28%2,170.11萬 | 203.66%860.72萬 | 74.41%3,592.91萬 |
| 減：少數股東損益 | 1,230.21%683.44萬 | -68.52%453.96萬 | -85.67%256.62萬 | -91.42%117.07萬 | -94.77%51.38萬 | 368.88%1,442.25萬 | 683.64%1,790.91萬 | 2,297.60%1,364.91萬 | 26,168.30%983.06萬 | 332.84%307.59萬 |
| 歸屬于母公司所有者的淨利潤 | 45.22%496.64萬 | -964.35%-1.63億 | 44.37%3,059.17萬 | 45.81%1,174.08萬 | 379.54%342萬 | -42.59%1,886.14萬 | -16.40%2,118.95萬 | -8.64%805.2萬 | 85.33%-122.34萬 | 49.87%3,285.32萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.02 | -911.11%-0.73 | 18.18%0.13 | 25.00%0.05 | 300.00%0.02 | -43.75%0.09 | -8.33%0.11 | 0.00%0.04 | 75.00%-0.01 | 45.45%0.16 |
| 稀釋每股收益 | 0.00%0.02 | -911.11%-0.73 | 18.18%0.13 | 25.00%0.05 | 300.00%0.02 | -43.75%0.09 | -8.33%0.11 | 0.00%0.04 | 75.00%-0.01 | 45.45%0.16 |
| 其他綜合收益 | -2,102.81萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---2,102.81萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 199.99%1,180.08萬 | -1,393.17%-1.58億 | -15.19%3,315.8萬 | -40.50%1,291.15萬 | -54.30%393.37萬 | -65.89%1,225.58萬 | 41.49%3,909.86萬 | 131.28%2,170.11萬 | 203.66%860.72萬 | 74.41%3,592.91萬 |
| 歸屬于母公司所有者的綜合收益總額 | 45.22%496.64萬 | -7,424.24%-1.63億 | 44.37%3,059.17萬 | 45.81%1,174.08萬 | 379.54%342萬 | -106.60%-216.67萬 | -16.40%2,118.95萬 | -8.64%805.2萬 | 85.33%-122.34萬 | 49.87%3,285.32萬 |
| 歸屬於少數股東的綜合收益總額 | 1,230.21%683.44萬 | -68.52%453.96萬 | -85.67%256.62萬 | -91.42%117.07萬 | -94.77%51.38萬 | 368.88%1,442.25萬 | 683.64%1,790.91萬 | 2,297.60%1,364.91萬 | 26,168.30%983.06萬 | 332.84%307.59萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
