Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
縱橫股份 (688070)
- 44.99
- -0.51-1.12%
已收盤 05/06 15:00 (北京)
39.78億總市值196.46市盈率TTM
46.18最高價44.60最低價236.48萬手成交量45.70今開45.50昨收1.07億成交額2.67%換手率371.82市盈率(靜)8842.05萬總股本68.5052周最高6.66市淨率39.78億流通值36.7052周最低54.60漲停價8842.05萬流通股75.80歷史最高36.40跌停價3.47%振幅18.52歷史最低--股息TTM45.42平均價138.13萬手內盤--股息率TTM1股每手86.93萬手外盤
縱橫股份 (688070) 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 | 34.34%5,209.41萬 | 30.94%6.21億 | 57.01%3.22億 | 61.72%1.35億 | 42.20%3,877.72萬 | 57.14%4.74億 | 14.03%2.05億 | -35.39%8,326.64萬 | -65.86%2,726.87萬 | 5.03%3.02億 |
| 營業收入 | 34.34%5,209.41萬 | 30.94%6.21億 | 57.01%3.22億 | 61.72%1.35億 | 42.20%3,877.72萬 | 57.14%4.74億 | 14.03%2.05億 | -35.39%8,326.64萬 | -65.86%2,726.87萬 | 5.03%3.02億 |
| 營業總成本 | 17.20%7,617.03萬 | 18.48%5.84億 | 36.34%3.35億 | 30.26%1.7億 | 18.23%6,499.43萬 | 34.80%4.93億 | 13.58%2.46億 | -11.39%1.3億 | -31.51%5,497.42萬 | 13.92%3.65億 |
| 營業成本 | 32.87%2,500.78萬 | 13.48%3.11億 | 50.53%1.65億 | 43.05%6,297.56萬 | 37.79%1,882.12萬 | 56.88%2.74億 | 21.03%1.1億 | -35.31%4,402.21萬 | -67.17%1,365.94萬 | -1.00%1.75億 |
| 營業稅金及附加 | 7.97%84.92萬 | 102.54%721.04萬 | 38.57%368.83萬 | 40.32%196.06萬 | 18.80%78.65萬 | 25.34%356.01萬 | 43.42%266.17萬 | 26.07%139.73萬 | 22.08%66.2萬 | 6.48%284.02萬 |
| 銷售費用 | 52.58%2,548.63萬 | 27.75%1.4億 | 24.06%7,606.7萬 | 15.57%4,451.65萬 | -10.31%1,670.39萬 | 12.59%1.1億 | -5.80%6,131.43萬 | -4.28%3,851.82萬 | -2.59%1,862.37萬 | 23.65%9,731.51萬 |
| 管理費用 | 11.10%1,599.62萬 | 31.04%7,547.2萬 | 33.25%5,023.88萬 | 31.90%3,130.87萬 | 29.21%1,439.76萬 | 14.99%5,759.29萬 | 22.09%3,770.2萬 | 33.21%2,373.66萬 | 27.40%1,114.3萬 | 33.52%5,008.37萬 |
| 財務費用 | 120.91%298.58萬 | 50.92%752.24萬 | -10.95%389.41萬 | -1.98%268.4萬 | -14.22%135.16萬 | 130.62%498.43萬 | 184.82%437.29萬 | 255.42%273.82萬 | 4.37%157.56萬 | 957.96%216.13萬 |
| -利息費用 | 67.77%224.31萬 | 20.51%697.39萬 | -20.71%358.12萬 | -14.51%261.37萬 | -20.38%133.7萬 | 19.62%578.68萬 | 42.67%451.63萬 | 59.37%305.73萬 | 57.19%167.93萬 | 231.45%483.77萬 |
| -利息收入 | 39.97%-3萬 | 59.14%-17.48萬 | 70.71%-12.96萬 | 72.88%-9.44萬 | 82.10%-4.99萬 | 70.87%-42.77萬 | 67.73%-44.25萬 | 50.29%-34.81萬 | 29.57%-27.9萬 | 24.55%-146.82萬 |
| 研發費用 | -54.81%584.49萬 | -0.95%4,246.83萬 | 20.40%3,646.76萬 | 32.15%2,610.21萬 | 38.91%1,293.34萬 | 11.76%4,287.73萬 | 13.81%3,028.98萬 | 4.49%1,975.16萬 | 6.58%931.04萬 | 49.08%3,836.45萬 |
| 信用減值損失 | 426.46%589.86萬 | -48.40%-1,493.82萬 | 65.65%-253.1萬 | 86.32%-37.77萬 | 38.37%112.04萬 | -91.00%-1,006.65萬 | -160.27%-736.9萬 | -7.14%-276.12萬 | 139.65%80.98萬 | -81.68%-527.03萬 |
| 資產減值損失 | 62.54%-202.15萬 | -38.97%-1,490.3萬 | 58.19%-555.66萬 | 55.08%-472.03萬 | 37.88%-539.58萬 | 10.33%-1,072.39萬 | -301.80%-1,329.12萬 | -354.63%-1,050.74萬 | -629.20%-868.64萬 | -54.92%-1,195.97萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -47.55%9.81萬 | -176.92%-9.98萬 | -159.52%-7.19萬 | -210.17%-17.74萬 | -19.85%18.7萬 | -28.19%12.98萬 | -27.48%12.08萬 | 75.96%16.1萬 | 60.53%23.32萬 | 2,337.54%18.08萬 |
| 投資淨收益 | -166.88%-59.34萬 | 167.19%149.85萬 | 1,326.88%69.84萬 | 371.63%81.86萬 | 1,240.88%88.73萬 | -375.75%-223.01萬 | -87.27%4.89萬 | -65.86%17.36萬 | -1,399.07%-7.78萬 | -78.56%80.87萬 |
| -其中:對聯營合營企業的投資收益 | -1,601.43%-64.6萬 | 133.78%17.54萬 | 28.52%-47.61萬 | 50.99%-20.78萬 | 123.06%4.3萬 | 63.69%-51.93萬 | 35.67%-66.61萬 | 44.52%-42.4萬 | 40.26%-18.65萬 | -103.75%-143萬 |
| 資產處置收益 | -109.92%-1.34萬 | 125.94%197.42萬 | 8,687.07%72.71萬 | 70,292.46%30.52萬 | 6,454.46%13.46萬 | -1.14%87.38萬 | 132.86%8,274.17 | 137.82%433.58 | ---2,118.09 | -28.51%88.38萬 |
| 其他收益 | 18.30%98.96萬 | 15.31%1,304.11萬 | -52.24%461.87萬 | -66.76%247.35萬 | -87.51%83.65萬 | -19.65%1,130.98萬 | 79.25%967.11萬 | 75.51%744.14萬 | 86.82%669.9萬 | 37.97%1,407.59萬 |
| 營業利潤 | 30.68%-1,971.82萬 | 181.73%2,382.74萬 | 70.85%-1,496.68萬 | 30.20%-3,656.99萬 | 0.98%-2,844.71萬 | 55.14%-2,915.4萬 | -40.20%-5,135.13萬 | -190.12%-5,238.98萬 | -27,475.34%-2,872.98萬 | -124.62%-6,498.22萬 |
| 加:營業外收入 | 68.45%8,422.4 | 152.13%67.28萬 | 96.65%36.26萬 | -75.99%3.22萬 | -97.77%5,000 | -97.14%26.68萬 | -97.96%18.44萬 | -98.51%13.43萬 | 5,123.96%22.39萬 | 8,063.05%933.93萬 |
| 減:營業外支出 | -99.63%3,007.07 | 55.85%561.7萬 | 33.44%199.17萬 | 0.13%88.64萬 | 25,767.63%80.4萬 | -52.72%360.41萬 | -47.08%149.26萬 | 25.42%88.52萬 | -95.67%3,108.31 | 93.40%762.28萬 |
| 利潤總額 | 32.60%-1,971.28萬 | 158.12%1,888.32萬 | 68.48%-1,659.59萬 | 29.58%-3,742.4萬 | -2.59%-2,924.61萬 | 48.64%-3,249.13萬 | -73.05%-5,265.95萬 | -444.86%-5,314.07萬 | -76,271.58%-2,850.9萬 | -93.14%-6,326.57萬 |
| 減:所得稅費用 | 2.66%-58.56萬 | 116.63%919.93萬 | 101.61%314.7萬 | 52.25%48.46萬 | -178.41%-60.16萬 | 164.81%424.66萬 | 123.82%156.09萬 | 108.29%31.83萬 | 162.51%76.73萬 | 124.46%160.36萬 |
| 淨利潤 | 33.23%-1,912.72萬 | 126.36%968.39萬 | 63.59%-1,974.29萬 | 29.09%-3,790.86萬 | 2.16%-2,864.45萬 | 43.37%-3,673.79萬 | -127.07%-5,422.04萬 | -803.67%-5,345.9萬 | -2,414.41%-2,927.63萬 | -147.59%-6,486.93萬 |
| 持續經營淨利潤 | 33.23%-1,912.72萬 | 126.36%968.39萬 | 63.59%-1,974.29萬 | 29.09%-3,790.86萬 | 2.16%-2,864.45萬 | 43.37%-3,673.79萬 | -127.07%-5,422.04萬 | -803.67%-5,345.9萬 | -2,414.41%-2,927.63萬 | -147.59%-6,486.93萬 |
| 減：少數股東損益 | -7.35%-76.57萬 | -5.28%-99.61萬 | 108.83%6.87萬 | -260.16%-157.33萬 | -206.16%-71.33萬 | -156.10%-94.62萬 | -235.78%-77.85萬 | -104.77%-43.68萬 | -9.21%-23.3萬 | -155.08%-36.95萬 |
| 歸屬于母公司所有者的淨利潤 | 34.26%-1,836.15萬 | 129.84%1,068萬 | 62.93%-1,981.16萬 | 31.47%-3,633.53萬 | 3.83%-2,793.12萬 | 44.51%-3,579.17萬 | -126.01%-5,344.2萬 | -829.81%-5,302.22萬 | -2,064.66%-2,904.33萬 | -147.55%-6,449.99萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 34.38%-0.21 | 129.27%0.12 | 62.30%-0.23 | 32.79%-0.41 | 3.03%-0.32 | 44.59%-0.41 | -125.93%-0.61 | -771.43%-0.61 | -1,750.00%-0.33 | -146.67%-0.74 |
| 稀釋每股收益 | 34.38%-0.21 | 129.27%0.12 | 62.30%-0.23 | 32.79%-0.41 | 3.03%-0.32 | 44.59%-0.41 | -125.93%-0.61 | -771.43%-0.61 | -1,750.00%-0.33 | -146.67%-0.74 |
| 其他綜合收益 | -245.23萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---245.23萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 33.23%-1,912.72萬 | 119.68%723.16萬 | 63.59%-1,974.29萬 | 29.09%-3,790.86萬 | 2.16%-2,864.45萬 | 43.37%-3,673.79萬 | -127.07%-5,422.04萬 | -803.67%-5,345.9萬 | -2,414.41%-2,927.63萬 | -147.59%-6,486.93萬 |
| 歸屬于母公司所有者的綜合收益總額 | 34.26%-1,836.15萬 | 122.99%822.77萬 | 62.93%-1,981.16萬 | 31.47%-3,633.53萬 | 3.83%-2,793.12萬 | 44.51%-3,579.17萬 | -126.01%-5,344.2萬 | -829.81%-5,302.22萬 | -2,064.66%-2,904.33萬 | -147.55%-6,449.99萬 |
| 歸屬於少數股東的綜合收益總額 | -7.35%-76.57萬 | -5.28%-99.61萬 | 108.83%6.87萬 | -260.16%-157.33萬 | -206.16%-71.33萬 | -156.10%-94.62萬 | -235.78%-77.85萬 | -104.77%-43.68萬 | -9.21%-23.3萬 | -155.08%-36.95萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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) |
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。
