沪深市场个股详情

603602 纵横通信

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  • 12.24
  • +0.08+0.66%
休市中 05/17 15:00 (北京)
25.18亿总市值63.09市盈率TTM

纵横通信关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
92.40%4.09亿
19.83%13.59亿
10.49%8.79亿
-1.44%5.29亿
12.02%2.13亿
28.29%11.34亿
35.66%7.95亿
32.96%5.36亿
7.32%1.9亿
13.66%8.84亿
营业收入
92.40%4.09亿
19.83%13.59亿
10.49%8.79亿
-1.44%5.29亿
12.02%2.13亿
28.29%11.34亿
35.66%7.95亿
32.96%5.36亿
7.32%1.9亿
13.66%8.84亿
其他业务收入
----
125.95%1,180.61万
----
220.12%585.99万
----
92.70%522.51万
----
84.47%183.05万
----
-50.52%271.15万
营业总成本
80.38%3.97亿
18.30%13.15亿
7.83%8.45亿
-2.88%5.16亿
8.68%2.2亿
25.86%11.11亿
31.86%7.84亿
29.54%5.32亿
9.18%2.03亿
13.40%8.83亿
营业成本
92.46%3.48亿
17.34%11.64亿
6.84%7.43亿
-5.46%4.46亿
6.06%1.81亿
26.56%9.92亿
34.35%6.96亿
32.22%4.72亿
9.84%1.7亿
14.77%7.84亿
营业税金及附加
-5.02%71.74万
189.59%449.51万
114.31%199.75万
180.22%137.89万
412.37%75.53万
-18.62%155.22万
-23.17%93.21万
-54.09%49.21万
-42.19%14.74万
18.75%190.73万
销售费用
62.36%514.41万
10.12%1,796.09万
-35.20%848.84万
-44.48%545.81万
-53.62%316.83万
-15.80%1,631.07万
-6.04%1,309.96万
1.76%983.05万
29.50%683.15万
33.86%1,937.15万
管理费用
40.63%2,111.48万
16.05%5,787.04万
14.51%4,226.11万
16.21%2,848.81万
17.44%1,501.45万
26.65%4,986.47万
21.14%3,690.62万
19.70%2,451.46万
15.39%1,278.43万
6.52%3,937.15万
财务费用
38.75%373.61万
115.39%1,034.03万
221.71%723.47万
92.54%485.75万
127.33%269.27万
117.63%480.07万
-0.23%224.88万
192.23%252.28万
505.19%118.45万
-63.14%220.58万
-利息费用
15.87%473.34万
16.43%1,683.37万
21.25%1,256.96万
1.61%831.12万
1.65%408.51万
-12.45%1,445.82万
-14.10%1,036.63万
2.68%817.94万
2.89%401.88万
34.78%1,651.39万
-利息收入
26.62%-104.74万
11.53%-673.56万
10.59%-542.26万
18.35%-350.86万
27.18%-142.72万
23.39%-761.33万
18.68%-606.47万
11.95%-429.73万
5.60%-196万
-11.37%-993.76万
研发费用
5.26%1,892.24万
28.36%5,971.96万
20.11%4,161.39万
34.44%2,994.86万
57.91%1,797.76万
28.87%4,652.67万
21.47%3,464.57万
4.32%2,227.69万
-20.05%1,138.45万
-1.21%3,610.31万
信用减值损失
-2,846.15%-537.74万
-509.97%-1,523.56万
-237.18%-768.38万
-209.11%-239.78万
-106.76%-18.25万
-167.13%-249.78万
1.07%560.12万
-58.12%219.76万
-12.12%269.82万
120.85%372.08万
资产减值损失
112.45%4.96万
101.28%6,564.13
61.11%-23.81万
69.68%-9.36万
-442.78%-39.84万
-30.74%-51.35万
-125.29%-61.23万
10.18%-30.89万
-129.06%-7.34万
93.18%-39.27万
非经营性净收益
-77.95%-118.91万
-264.65%-962.31万
-269.65%-596.02万
-333.56%-273.8万
-159.41%-66.82万
-120.05%-263.9万
-64.06%351.33万
-85.07%117.23万
-74.43%112.47万
3,054.14%1,316.12万
公允价值变动净收益
--38万
----
----
----
----
---298.69万
---298.69万
---298.69万
---206.8万
----
投资净收益
858.84%295.79万
283.48%421.05万
271.09%93.72万
-289.01%-76.48万
-189.98%-38.98万
-79.43%109.8万
-112.12%-54.78万
-86.98%40.46万
-67.71%43.32万
-73.81%533.77万
-其中:对联营合营企业的投资收益
291.64%74.7万
123.04%131.12万
205.37%93.72万
-31.76%-76.48万
-122.53%-38.98万
-5.85%58.79万
-321.62%-88.94万
-324.60%-58.05万
-54.29%-17.52万
649.96%62.44万
资产处置收益
213.21%497.64
1,242.08%22.18万
277.50%4.27万
453.08%4.25万
-102.12%-439.59
103.73%1.65万
102.35%1.13万
101.59%7,681.75
116.84%2.07万
70.59%-44.36万
其他收益
164.16%80.03万
-47.71%117.36万
-52.05%98.19万
-74.40%47.57万
165.78%30.3万
-54.55%224.46万
337.48%204.78万
478.93%185.82万
-19.09%11.4万
-3.92%493.9万
营业利润
229.14%1,067.33万
72.91%3,418.51万
83.06%2,773.13万
64.07%937.75万
29.32%-826.49万
42.12%1,977.1万
803.98%1,514.84万
703.96%571.55万
-169.44%-1,169.34万
1,912.75%1,391.15万
加:营业外收入
-80.61%3,386.89
40.56%1.77万
475.25%2.71万
91.86%1.86万
81.41%1.75万
136.85%1.26万
18,353.17%4,712.94
84,883.33%9,688.1
566,341.76%9,629.51
-48.98%5,312.28
减:营业外支出
-1.28%3.63万
5.70%32.86万
-55.48%12.4万
-52.89%3.94万
-29.58%3.68万
38.52%31.08万
312.73%27.84万
105.93%8.35万
238.17%5.22万
-83.56%22.44万
利润总额
228.44%1,064.04万
73.96%3,387.42万
85.78%2,763.44万
65.85%935.68万
29.41%-828.42万
42.22%1,947.27万
824.87%1,487.46万
741.59%564.16万
-169.47%-1,173.6万
745.22%1,369.24万
减:所得税费用
10,748.84%203.32万
-82.25%-205.49万
100.33%1,488.44
97.28%-2.63万
106.54%1.87万
-265.12%-112.75万
-219.73%-44.5万
-362.78%-96.38万
-156.96%-28.66万
75.33%68.28万
净利润
FLtoP860.72万
74.41%3,592.91万
80.38%2,763.3万
42.05%938.3万
FPtoL-830.29万
58.35%2,060.02万
1,138.85%1,531.97万
2,075.90%660.55万
FPtoL-1,144.94万
FLtoP1,300.95万
持续经营净利润
203.66%860.72万
74.41%3,592.91万
80.38%2,763.3万
42.05%938.3万
27.48%-830.29万
58.35%2,060.02万
1,138.85%1,531.97万
2,075.90%660.55万
-135.66%-1,144.94万
617.98%1,300.95万
减：少数股东损益
26,168.30%983.06万
332.84%307.59万
220.50%228.54万
141.00%56.93万
102.77%3.74万
72.02%-132.1万
45.30%-189.66万
27.77%-138.86万
-34.56%-135.27万
75.31%-472.06万
归属于母公司所有者的净利润
85.33%-122.34万
49.87%3,285.32万
47.23%2,534.76万
10.25%881.37万
17.40%-834.04万
23.64%2,192.12万
266.00%1,721.63万
259.11%799.41万
-162.03%-1,009.67万
6.75%1,773.01万
每股收益
基本每股收益
75.00%-0.01
45.45%0.16
50.00%0.12
0.00%0.04
20.00%-0.04
22.22%0.11
246.32%0.08
300.00%0.04
-150.00%-0.05
12.50%0.09
稀释每股收益
75.00%-0.01
45.45%0.16
50.00%0.12
0.00%0.04
20.00%-0.04
22.22%0.11
246.32%0.08
300.00%0.04
-150.00%-0.05
12.50%0.09
其他综合收益
综合收益总额
203.66%860.72万
74.41%3,592.91万
80.38%2,763.3万
42.05%938.3万
27.48%-830.29万
58.35%2,060.02万
1,138.85%1,531.97万
2,075.90%660.55万
-135.66%-1,144.94万
617.98%1,300.95万
归属于母公司所有者的综合收益总额
85.33%-122.34万
49.87%3,285.32万
47.23%2,534.76万
10.25%881.37万
17.40%-834.04万
23.64%2,192.12万
266.00%1,721.63万
259.11%799.41万
-162.03%-1,009.67万
6.75%1,773.01万
归属于少数股东的综合收益总额
26,168.30%983.06万
332.84%307.59万
220.50%228.54万
141.00%56.93万
102.77%3.74万
72.02%-132.1万
45.30%-189.66万
27.77%-138.86万
-34.56%-135.27万
75.31%-472.06万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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--
无保留意见
会计师事务所
--
天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 92.40%4.09亿19.83%13.59亿10.49%8.79亿-1.44%5.29亿12.02%2.13亿28.29%11.34亿35.66%7.95亿32.96%5.36亿7.32%1.9亿13.66%8.84亿
营业收入 92.40%4.09亿19.83%13.59亿10.49%8.79亿-1.44%5.29亿12.02%2.13亿28.29%11.34亿35.66%7.95亿32.96%5.36亿7.32%1.9亿13.66%8.84亿
其他业务收入 ----125.95%1,180.61万----220.12%585.99万----92.70%522.51万----84.47%183.05万-----50.52%271.15万
营业总成本 80.38%3.97亿18.30%13.15亿7.83%8.45亿-2.88%5.16亿8.68%2.2亿25.86%11.11亿31.86%7.84亿29.54%5.32亿9.18%2.03亿13.40%8.83亿
营业成本 92.46%3.48亿17.34%11.64亿6.84%7.43亿-5.46%4.46亿6.06%1.81亿26.56%9.92亿34.35%6.96亿32.22%4.72亿9.84%1.7亿14.77%7.84亿
营业税金及附加 -5.02%71.74万189.59%449.51万114.31%199.75万180.22%137.89万412.37%75.53万-18.62%155.22万-23.17%93.21万-54.09%49.21万-42.19%14.74万18.75%190.73万
销售费用 62.36%514.41万10.12%1,796.09万-35.20%848.84万-44.48%545.81万-53.62%316.83万-15.80%1,631.07万-6.04%1,309.96万1.76%983.05万29.50%683.15万33.86%1,937.15万
管理费用 40.63%2,111.48万16.05%5,787.04万14.51%4,226.11万16.21%2,848.81万17.44%1,501.45万26.65%4,986.47万21.14%3,690.62万19.70%2,451.46万15.39%1,278.43万6.52%3,937.15万
财务费用 38.75%373.61万115.39%1,034.03万221.71%723.47万92.54%485.75万127.33%269.27万117.63%480.07万-0.23%224.88万192.23%252.28万505.19%118.45万-63.14%220.58万
-利息费用 15.87%473.34万16.43%1,683.37万21.25%1,256.96万1.61%831.12万1.65%408.51万-12.45%1,445.82万-14.10%1,036.63万2.68%817.94万2.89%401.88万34.78%1,651.39万
-利息收入 26.62%-104.74万11.53%-673.56万10.59%-542.26万18.35%-350.86万27.18%-142.72万23.39%-761.33万18.68%-606.47万11.95%-429.73万5.60%-196万-11.37%-993.76万
研发费用 5.26%1,892.24万28.36%5,971.96万20.11%4,161.39万34.44%2,994.86万57.91%1,797.76万28.87%4,652.67万21.47%3,464.57万4.32%2,227.69万-20.05%1,138.45万-1.21%3,610.31万
信用减值损失 -2,846.15%-537.74万-509.97%-1,523.56万-237.18%-768.38万-209.11%-239.78万-106.76%-18.25万-167.13%-249.78万1.07%560.12万-58.12%219.76万-12.12%269.82万120.85%372.08万
资产减值损失 112.45%4.96万101.28%6,564.1361.11%-23.81万69.68%-9.36万-442.78%-39.84万-30.74%-51.35万-125.29%-61.23万10.18%-30.89万-129.06%-7.34万93.18%-39.27万
非经营性净收益 -77.95%-118.91万-264.65%-962.31万-269.65%-596.02万-333.56%-273.8万-159.41%-66.82万-120.05%-263.9万-64.06%351.33万-85.07%117.23万-74.43%112.47万3,054.14%1,316.12万
公允价值变动净收益 --38万-------------------298.69万---298.69万---298.69万---206.8万----
投资净收益 858.84%295.79万283.48%421.05万271.09%93.72万-289.01%-76.48万-189.98%-38.98万-79.43%109.8万-112.12%-54.78万-86.98%40.46万-67.71%43.32万-73.81%533.77万
-其中:对联营合营企业的投资收益 291.64%74.7万123.04%131.12万205.37%93.72万-31.76%-76.48万-122.53%-38.98万-5.85%58.79万-321.62%-88.94万-324.60%-58.05万-54.29%-17.52万649.96%62.44万
资产处置收益 213.21%497.641,242.08%22.18万277.50%4.27万453.08%4.25万-102.12%-439.59103.73%1.65万102.35%1.13万101.59%7,681.75116.84%2.07万70.59%-44.36万
其他收益 164.16%80.03万-47.71%117.36万-52.05%98.19万-74.40%47.57万165.78%30.3万-54.55%224.46万337.48%204.78万478.93%185.82万-19.09%11.4万-3.92%493.9万
营业利润 229.14%1,067.33万72.91%3,418.51万83.06%2,773.13万64.07%937.75万29.32%-826.49万42.12%1,977.1万803.98%1,514.84万703.96%571.55万-169.44%-1,169.34万1,912.75%1,391.15万
加:营业外收入 -80.61%3,386.8940.56%1.77万475.25%2.71万91.86%1.86万81.41%1.75万136.85%1.26万18,353.17%4,712.9484,883.33%9,688.1566,341.76%9,629.51-48.98%5,312.28
减:营业外支出 -1.28%3.63万5.70%32.86万-55.48%12.4万-52.89%3.94万-29.58%3.68万38.52%31.08万312.73%27.84万105.93%8.35万238.17%5.22万-83.56%22.44万
利润总额 228.44%1,064.04万73.96%3,387.42万85.78%2,763.44万65.85%935.68万29.41%-828.42万42.22%1,947.27万824.87%1,487.46万741.59%564.16万-169.47%-1,173.6万745.22%1,369.24万
减:所得税费用 10,748.84%203.32万-82.25%-205.49万100.33%1,488.4497.28%-2.63万106.54%1.87万-265.12%-112.75万-219.73%-44.5万-362.78%-96.38万-156.96%-28.66万75.33%68.28万
净利润 FLtoP860.72万74.41%3,592.91万80.38%2,763.3万42.05%938.3万FPtoL-830.29万58.35%2,060.02万1,138.85%1,531.97万2,075.90%660.55万FPtoL-1,144.94万FLtoP1,300.95万
持续经营净利润 203.66%860.72万74.41%3,592.91万80.38%2,763.3万42.05%938.3万27.48%-830.29万58.35%2,060.02万1,138.85%1,531.97万2,075.90%660.55万-135.66%-1,144.94万617.98%1,300.95万
减：少数股东损益 26,168.30%983.06万332.84%307.59万220.50%228.54万141.00%56.93万102.77%3.74万72.02%-132.1万45.30%-189.66万27.77%-138.86万-34.56%-135.27万75.31%-472.06万
归属于母公司所有者的净利润 85.33%-122.34万49.87%3,285.32万47.23%2,534.76万10.25%881.37万17.40%-834.04万23.64%2,192.12万266.00%1,721.63万259.11%799.41万-162.03%-1,009.67万6.75%1,773.01万
每股收益
基本每股收益 75.00%-0.0145.45%0.1650.00%0.120.00%0.0420.00%-0.0422.22%0.11246.32%0.08300.00%0.04-150.00%-0.0512.50%0.09
稀释每股收益 75.00%-0.0145.45%0.1650.00%0.120.00%0.0420.00%-0.0422.22%0.11246.32%0.08300.00%0.04-150.00%-0.0512.50%0.09
其他综合收益
综合收益总额 203.66%860.72万74.41%3,592.91万80.38%2,763.3万42.05%938.3万27.48%-830.29万58.35%2,060.02万1,138.85%1,531.97万2,075.90%660.55万-135.66%-1,144.94万617.98%1,300.95万
归属于母公司所有者的综合收益总额 85.33%-122.34万49.87%3,285.32万47.23%2,534.76万10.25%881.37万17.40%-834.04万23.64%2,192.12万266.00%1,721.63万259.11%799.41万-162.03%-1,009.67万6.75%1,773.01万
归属于少数股东的综合收益总额 26,168.30%983.06万332.84%307.59万220.50%228.54万141.00%56.93万102.77%3.74万72.02%-132.1万45.30%-189.66万27.77%-138.86万-34.56%-135.27万75.31%-472.06万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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