沪深市场个股详情

纵横股份 (688070)

添加自选
  • 44.99
  • -0.51-1.12%
已收盘 05/06 15:00 (北京)
39.78亿总市值196.46市盈率TTM

纵横股份 (688070) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
34.34%5,209.41万
30.94%6.21亿
57.01%3.22亿
61.72%1.35亿
42.20%3,877.72万
57.14%4.74亿
14.03%2.05亿
-35.39%8,326.64万
-65.86%2,726.87万
5.03%3.02亿
营业收入
34.34%5,209.41万
30.94%6.21亿
57.01%3.22亿
61.72%1.35亿
42.20%3,877.72万
57.14%4.74亿
14.03%2.05亿
-35.39%8,326.64万
-65.86%2,726.87万
5.03%3.02亿
营业总成本
17.20%7,617.03万
18.48%5.84亿
36.34%3.35亿
30.26%1.7亿
18.23%6,499.43万
34.80%4.93亿
13.58%2.46亿
-11.39%1.3亿
-31.51%5,497.42万
13.92%3.65亿
营业成本
32.87%2,500.78万
13.48%3.11亿
50.53%1.65亿
43.05%6,297.56万
37.79%1,882.12万
56.88%2.74亿
21.03%1.1亿
-35.31%4,402.21万
-67.17%1,365.94万
-1.00%1.75亿
营业税金及附加
7.97%84.92万
102.54%721.04万
38.57%368.83万
40.32%196.06万
18.80%78.65万
25.34%356.01万
43.42%266.17万
26.07%139.73万
22.08%66.2万
6.48%284.02万
销售费用
52.58%2,548.63万
27.75%1.4亿
24.06%7,606.7万
15.57%4,451.65万
-10.31%1,670.39万
12.59%1.1亿
-5.80%6,131.43万
-4.28%3,851.82万
-2.59%1,862.37万
23.65%9,731.51万
管理费用
11.10%1,599.62万
31.04%7,547.2万
33.25%5,023.88万
31.90%3,130.87万
29.21%1,439.76万
14.99%5,759.29万
22.09%3,770.2万
33.21%2,373.66万
27.40%1,114.3万
33.52%5,008.37万
财务费用
120.91%298.58万
50.92%752.24万
-10.95%389.41万
-1.98%268.4万
-14.22%135.16万
130.62%498.43万
184.82%437.29万
255.42%273.82万
4.37%157.56万
957.96%216.13万
-利息费用
67.77%224.31万
20.51%697.39万
-20.71%358.12万
-14.51%261.37万
-20.38%133.7万
19.62%578.68万
42.67%451.63万
59.37%305.73万
57.19%167.93万
231.45%483.77万
-利息收入
39.97%-3万
59.14%-17.48万
70.71%-12.96万
72.88%-9.44万
82.10%-4.99万
70.87%-42.77万
67.73%-44.25万
50.29%-34.81万
29.57%-27.9万
24.55%-146.82万
研发费用
-54.81%584.49万
-0.95%4,246.83万
20.40%3,646.76万
32.15%2,610.21万
38.91%1,293.34万
11.76%4,287.73万
13.81%3,028.98万
4.49%1,975.16万
6.58%931.04万
49.08%3,836.45万
信用减值损失
426.46%589.86万
-48.40%-1,493.82万
65.65%-253.1万
86.32%-37.77万
38.37%112.04万
-91.00%-1,006.65万
-160.27%-736.9万
-7.14%-276.12万
139.65%80.98万
-81.68%-527.03万
资产减值损失
62.54%-202.15万
-38.97%-1,490.3万
58.19%-555.66万
55.08%-472.03万
37.88%-539.58万
10.33%-1,072.39万
-301.80%-1,329.12万
-354.63%-1,050.74万
-629.20%-868.64万
-54.92%-1,195.97万
非经营性净收益
公允价值变动净收益
-47.55%9.81万
-176.92%-9.98万
-159.52%-7.19万
-210.17%-17.74万
-19.85%18.7万
-28.19%12.98万
-27.48%12.08万
75.96%16.1万
60.53%23.32万
2,337.54%18.08万
投资净收益
-166.88%-59.34万
167.19%149.85万
1,326.88%69.84万
371.63%81.86万
1,240.88%88.73万
-375.75%-223.01万
-87.27%4.89万
-65.86%17.36万
-1,399.07%-7.78万
-78.56%80.87万
-其中:对联营合营企业的投资收益
-1,601.43%-64.6万
133.78%17.54万
28.52%-47.61万
50.99%-20.78万
123.06%4.3万
63.69%-51.93万
35.67%-66.61万
44.52%-42.4万
40.26%-18.65万
-103.75%-143万
资产处置收益
-109.92%-1.34万
125.94%197.42万
8,687.07%72.71万
70,292.46%30.52万
6,454.46%13.46万
-1.14%87.38万
132.86%8,274.17
137.82%433.58
---2,118.09
-28.51%88.38万
其他收益
18.30%98.96万
15.31%1,304.11万
-52.24%461.87万
-66.76%247.35万
-87.51%83.65万
-19.65%1,130.98万
79.25%967.11万
75.51%744.14万
86.82%669.9万
37.97%1,407.59万
营业利润
30.68%-1,971.82万
181.73%2,382.74万
70.85%-1,496.68万
30.20%-3,656.99万
0.98%-2,844.71万
55.14%-2,915.4万
-40.20%-5,135.13万
-190.12%-5,238.98万
-27,475.34%-2,872.98万
-124.62%-6,498.22万
加:营业外收入
68.45%8,422.4
152.13%67.28万
96.65%36.26万
-75.99%3.22万
-97.77%5,000
-97.14%26.68万
-97.96%18.44万
-98.51%13.43万
5,123.96%22.39万
8,063.05%933.93万
减:营业外支出
-99.63%3,007.07
55.85%561.7万
33.44%199.17万
0.13%88.64万
25,767.63%80.4万
-52.72%360.41万
-47.08%149.26万
25.42%88.52万
-95.67%3,108.31
93.40%762.28万
利润总额
32.60%-1,971.28万
158.12%1,888.32万
68.48%-1,659.59万
29.58%-3,742.4万
-2.59%-2,924.61万
48.64%-3,249.13万
-73.05%-5,265.95万
-444.86%-5,314.07万
-76,271.58%-2,850.9万
-93.14%-6,326.57万
减:所得税费用
2.66%-58.56万
116.63%919.93万
101.61%314.7万
52.25%48.46万
-178.41%-60.16万
164.81%424.66万
123.82%156.09万
108.29%31.83万
162.51%76.73万
124.46%160.36万
净利润
33.23%-1,912.72万
126.36%968.39万
63.59%-1,974.29万
29.09%-3,790.86万
2.16%-2,864.45万
43.37%-3,673.79万
-127.07%-5,422.04万
-803.67%-5,345.9万
-2,414.41%-2,927.63万
-147.59%-6,486.93万
持续经营净利润
33.23%-1,912.72万
126.36%968.39万
63.59%-1,974.29万
29.09%-3,790.86万
2.16%-2,864.45万
43.37%-3,673.79万
-127.07%-5,422.04万
-803.67%-5,345.9万
-2,414.41%-2,927.63万
-147.59%-6,486.93万
减:少数股东损益
-7.35%-76.57万
-5.28%-99.61万
108.83%6.87万
-260.16%-157.33万
-206.16%-71.33万
-156.10%-94.62万
-235.78%-77.85万
-104.77%-43.68万
-9.21%-23.3万
-155.08%-36.95万
归属于母公司所有者的净利润
34.26%-1,836.15万
129.84%1,068万
62.93%-1,981.16万
31.47%-3,633.53万
3.83%-2,793.12万
44.51%-3,579.17万
-126.01%-5,344.2万
-829.81%-5,302.22万
-2,064.66%-2,904.33万
-147.55%-6,449.99万
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
稀释每股收益
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
其他综合收益
-245.23万
归属于母公司所有者的其他综合收益总额
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---245.23万
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综合收益总额
33.23%-1,912.72万
119.68%723.16万
63.59%-1,974.29万
29.09%-3,790.86万
2.16%-2,864.45万
43.37%-3,673.79万
-127.07%-5,422.04万
-803.67%-5,345.9万
-2,414.41%-2,927.63万
-147.59%-6,486.93万
归属于母公司所有者的综合收益总额
34.26%-1,836.15万
122.99%822.77万
62.93%-1,981.16万
31.47%-3,633.53万
3.83%-2,793.12万
44.51%-3,579.17万
-126.01%-5,344.2万
-829.81%-5,302.22万
-2,064.66%-2,904.33万
-147.55%-6,449.99万
归属于少数股东的综合收益总额
-7.35%-76.57万
-5.28%-99.61万
108.83%6.87万
-260.16%-157.33万
-206.16%-71.33万
-156.10%-94.62万
-235.78%-77.85万
-104.77%-43.68万
-9.21%-23.3万
-155.08%-36.95万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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无保留意见
会计师事务所
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天健会计师事务所(特殊普通合伙)
(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
营业总收入 34.34%5,209.41万30.94%6.21亿57.01%3.22亿61.72%1.35亿42.20%3,877.72万57.14%4.74亿14.03%2.05亿-35.39%8,326.64万-65.86%2,726.87万5.03%3.02亿
营业收入 34.34%5,209.41万30.94%6.21亿57.01%3.22亿61.72%1.35亿42.20%3,877.72万57.14%4.74亿14.03%2.05亿-35.39%8,326.64万-65.86%2,726.87万5.03%3.02亿
营业总成本 17.20%7,617.03万18.48%5.84亿36.34%3.35亿30.26%1.7亿18.23%6,499.43万34.80%4.93亿13.58%2.46亿-11.39%1.3亿-31.51%5,497.42万13.92%3.65亿
营业成本 32.87%2,500.78万13.48%3.11亿50.53%1.65亿43.05%6,297.56万37.79%1,882.12万56.88%2.74亿21.03%1.1亿-35.31%4,402.21万-67.17%1,365.94万-1.00%1.75亿
营业税金及附加 7.97%84.92万102.54%721.04万38.57%368.83万40.32%196.06万18.80%78.65万25.34%356.01万43.42%266.17万26.07%139.73万22.08%66.2万6.48%284.02万
销售费用 52.58%2,548.63万27.75%1.4亿24.06%7,606.7万15.57%4,451.65万-10.31%1,670.39万12.59%1.1亿-5.80%6,131.43万-4.28%3,851.82万-2.59%1,862.37万23.65%9,731.51万
管理费用 11.10%1,599.62万31.04%7,547.2万33.25%5,023.88万31.90%3,130.87万29.21%1,439.76万14.99%5,759.29万22.09%3,770.2万33.21%2,373.66万27.40%1,114.3万33.52%5,008.37万
财务费用 120.91%298.58万50.92%752.24万-10.95%389.41万-1.98%268.4万-14.22%135.16万130.62%498.43万184.82%437.29万255.42%273.82万4.37%157.56万957.96%216.13万
-利息费用 67.77%224.31万20.51%697.39万-20.71%358.12万-14.51%261.37万-20.38%133.7万19.62%578.68万42.67%451.63万59.37%305.73万57.19%167.93万231.45%483.77万
-利息收入 39.97%-3万59.14%-17.48万70.71%-12.96万72.88%-9.44万82.10%-4.99万70.87%-42.77万67.73%-44.25万50.29%-34.81万29.57%-27.9万24.55%-146.82万
研发费用 -54.81%584.49万-0.95%4,246.83万20.40%3,646.76万32.15%2,610.21万38.91%1,293.34万11.76%4,287.73万13.81%3,028.98万4.49%1,975.16万6.58%931.04万49.08%3,836.45万
信用减值损失 426.46%589.86万-48.40%-1,493.82万65.65%-253.1万86.32%-37.77万38.37%112.04万-91.00%-1,006.65万-160.27%-736.9万-7.14%-276.12万139.65%80.98万-81.68%-527.03万
资产减值损失 62.54%-202.15万-38.97%-1,490.3万58.19%-555.66万55.08%-472.03万37.88%-539.58万10.33%-1,072.39万-301.80%-1,329.12万-354.63%-1,050.74万-629.20%-868.64万-54.92%-1,195.97万
非经营性净收益
公允价值变动净收益 -47.55%9.81万-176.92%-9.98万-159.52%-7.19万-210.17%-17.74万-19.85%18.7万-28.19%12.98万-27.48%12.08万75.96%16.1万60.53%23.32万2,337.54%18.08万
投资净收益 -166.88%-59.34万167.19%149.85万1,326.88%69.84万371.63%81.86万1,240.88%88.73万-375.75%-223.01万-87.27%4.89万-65.86%17.36万-1,399.07%-7.78万-78.56%80.87万
-其中:对联营合营企业的投资收益 -1,601.43%-64.6万133.78%17.54万28.52%-47.61万50.99%-20.78万123.06%4.3万63.69%-51.93万35.67%-66.61万44.52%-42.4万40.26%-18.65万-103.75%-143万
资产处置收益 -109.92%-1.34万125.94%197.42万8,687.07%72.71万70,292.46%30.52万6,454.46%13.46万-1.14%87.38万132.86%8,274.17137.82%433.58---2,118.09-28.51%88.38万
其他收益 18.30%98.96万15.31%1,304.11万-52.24%461.87万-66.76%247.35万-87.51%83.65万-19.65%1,130.98万79.25%967.11万75.51%744.14万86.82%669.9万37.97%1,407.59万
营业利润 30.68%-1,971.82万181.73%2,382.74万70.85%-1,496.68万30.20%-3,656.99万0.98%-2,844.71万55.14%-2,915.4万-40.20%-5,135.13万-190.12%-5,238.98万-27,475.34%-2,872.98万-124.62%-6,498.22万
加:营业外收入 68.45%8,422.4152.13%67.28万96.65%36.26万-75.99%3.22万-97.77%5,000-97.14%26.68万-97.96%18.44万-98.51%13.43万5,123.96%22.39万8,063.05%933.93万
减:营业外支出 -99.63%3,007.0755.85%561.7万33.44%199.17万0.13%88.64万25,767.63%80.4万-52.72%360.41万-47.08%149.26万25.42%88.52万-95.67%3,108.3193.40%762.28万
利润总额 32.60%-1,971.28万158.12%1,888.32万68.48%-1,659.59万29.58%-3,742.4万-2.59%-2,924.61万48.64%-3,249.13万-73.05%-5,265.95万-444.86%-5,314.07万-76,271.58%-2,850.9万-93.14%-6,326.57万
减:所得税费用 2.66%-58.56万116.63%919.93万101.61%314.7万52.25%48.46万-178.41%-60.16万164.81%424.66万123.82%156.09万108.29%31.83万162.51%76.73万124.46%160.36万
净利润 33.23%-1,912.72万126.36%968.39万63.59%-1,974.29万29.09%-3,790.86万2.16%-2,864.45万43.37%-3,673.79万-127.07%-5,422.04万-803.67%-5,345.9万-2,414.41%-2,927.63万-147.59%-6,486.93万
持续经营净利润 33.23%-1,912.72万126.36%968.39万63.59%-1,974.29万29.09%-3,790.86万2.16%-2,864.45万43.37%-3,673.79万-127.07%-5,422.04万-803.67%-5,345.9万-2,414.41%-2,927.63万-147.59%-6,486.93万
减:少数股东损益 -7.35%-76.57万-5.28%-99.61万108.83%6.87万-260.16%-157.33万-206.16%-71.33万-156.10%-94.62万-235.78%-77.85万-104.77%-43.68万-9.21%-23.3万-155.08%-36.95万
归属于母公司所有者的净利润 34.26%-1,836.15万129.84%1,068万62.93%-1,981.16万31.47%-3,633.53万3.83%-2,793.12万44.51%-3,579.17万-126.01%-5,344.2万-829.81%-5,302.22万-2,064.66%-2,904.33万-147.55%-6,449.99万
每股收益
基本每股收益 34.38%-0.21129.27%0.1262.30%-0.2332.79%-0.413.03%-0.3244.59%-0.41-125.93%-0.61-771.43%-0.61-1,750.00%-0.33-146.67%-0.74
稀释每股收益 34.38%-0.21129.27%0.1262.30%-0.2332.79%-0.413.03%-0.3244.59%-0.41-125.93%-0.61-771.43%-0.61-1,750.00%-0.33-146.67%-0.74
其他综合收益 -245.23万
归属于母公司所有者的其他综合收益总额 -------245.23万--------------------------------
综合收益总额 33.23%-1,912.72万119.68%723.16万63.59%-1,974.29万29.09%-3,790.86万2.16%-2,864.45万43.37%-3,673.79万-127.07%-5,422.04万-803.67%-5,345.9万-2,414.41%-2,927.63万-147.59%-6,486.93万
归属于母公司所有者的综合收益总额 34.26%-1,836.15万122.99%822.77万62.93%-1,981.16万31.47%-3,633.53万3.83%-2,793.12万44.51%-3,579.17万-126.01%-5,344.2万-829.81%-5,302.22万-2,064.66%-2,904.33万-147.55%-6,449.99万
归属于少数股东的综合收益总额 -7.35%-76.57万-5.28%-99.61万108.83%6.87万-260.16%-157.33万-206.16%-71.33万-156.10%-94.62万-235.78%-77.85万-104.77%-43.68万-9.21%-23.3万-155.08%-36.95万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------------------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)

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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