滬深市場個股詳情

603602 縱橫通信

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  • 12.59
  • +0.32+2.61%
休市中 05/31 15:00 (北京)
25.90億總市值64.90市盈率TTM

縱橫通信關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
92.40%4.09億
19.83%13.59億
10.49%8.79億
-1.44%5.29億
12.02%2.13億
28.29%11.34億
35.66%7.95億
32.96%5.36億
7.32%1.9億
13.66%8.84億
營業收入
92.40%4.09億
19.83%13.59億
10.49%8.79億
-1.44%5.29億
12.02%2.13億
28.29%11.34億
35.66%7.95億
32.96%5.36億
7.32%1.9億
13.66%8.84億
其他業務收入
----
125.95%1,180.61萬
----
220.12%585.99萬
----
92.70%522.51萬
----
84.47%183.05萬
----
-50.52%271.15萬
營業總成本
80.38%3.97億
18.30%13.15億
7.83%8.45億
-2.88%5.16億
8.68%2.2億
25.86%11.11億
31.86%7.84億
29.54%5.32億
9.18%2.03億
13.40%8.83億
營業成本
92.46%3.48億
17.34%11.64億
6.84%7.43億
-5.46%4.46億
6.06%1.81億
26.56%9.92億
34.35%6.96億
32.22%4.72億
9.84%1.7億
14.77%7.84億
營業稅金及附加
-5.02%71.74萬
189.59%449.51萬
114.31%199.75萬
180.22%137.89萬
412.37%75.53萬
-18.62%155.22萬
-23.17%93.21萬
-54.09%49.21萬
-42.19%14.74萬
18.75%190.73萬
銷售費用
62.36%514.41萬
10.12%1,796.09萬
-35.20%848.84萬
-44.48%545.81萬
-53.62%316.83萬
-15.80%1,631.07萬
-6.04%1,309.96萬
1.76%983.05萬
29.50%683.15萬
33.86%1,937.15萬
管理費用
40.63%2,111.48萬
16.05%5,787.04萬
14.51%4,226.11萬
16.21%2,848.81萬
17.44%1,501.45萬
26.65%4,986.47萬
21.14%3,690.62萬
19.70%2,451.46萬
15.39%1,278.43萬
6.52%3,937.15萬
財務費用
38.75%373.61萬
115.39%1,034.03萬
221.71%723.47萬
92.54%485.75萬
127.33%269.27萬
117.63%480.07萬
-0.23%224.88萬
192.23%252.28萬
505.19%118.45萬
-63.14%220.58萬
-利息費用
15.87%473.34萬
16.43%1,683.37萬
21.25%1,256.96萬
1.61%831.12萬
1.65%408.51萬
-12.45%1,445.82萬
-14.10%1,036.63萬
2.68%817.94萬
2.89%401.88萬
34.78%1,651.39萬
-利息收入
26.62%-104.74萬
11.53%-673.56萬
10.59%-542.26萬
18.35%-350.86萬
27.18%-142.72萬
23.39%-761.33萬
18.68%-606.47萬
11.95%-429.73萬
5.60%-196萬
-11.37%-993.76萬
研發費用
5.26%1,892.24萬
28.36%5,971.96萬
20.11%4,161.39萬
34.44%2,994.86萬
57.91%1,797.76萬
28.87%4,652.67萬
21.47%3,464.57萬
4.32%2,227.69萬
-20.05%1,138.45萬
-1.21%3,610.31萬
信用減值損失
-2,846.15%-537.74萬
-509.97%-1,523.56萬
-237.18%-768.38萬
-209.11%-239.78萬
-106.76%-18.25萬
-167.13%-249.78萬
1.07%560.12萬
-58.12%219.76萬
-12.12%269.82萬
120.85%372.08萬
資產減值損失
112.45%4.96萬
101.28%6,564.13
61.11%-23.81萬
69.68%-9.36萬
-442.78%-39.84萬
-30.74%-51.35萬
-125.29%-61.23萬
10.18%-30.89萬
-129.06%-7.34萬
93.18%-39.27萬
非經營性淨收益
-77.95%-118.91萬
-264.65%-962.31萬
-269.65%-596.02萬
-333.56%-273.8萬
-159.41%-66.82萬
-120.05%-263.9萬
-64.06%351.33萬
-85.07%117.23萬
-74.43%112.47萬
3,054.14%1,316.12萬
公允價值變動淨收益
--38萬
----
----
----
----
---298.69萬
---298.69萬
---298.69萬
---206.8萬
----
投資淨收益
858.84%295.79萬
283.48%421.05萬
271.09%93.72萬
-289.01%-76.48萬
-189.98%-38.98萬
-79.43%109.8萬
-112.12%-54.78萬
-86.98%40.46萬
-67.71%43.32萬
-73.81%533.77萬
-其中:對聯營合營企業的投資收益
291.64%74.7萬
123.04%131.12萬
205.37%93.72萬
-31.76%-76.48萬
-122.53%-38.98萬
-5.85%58.79萬
-321.62%-88.94萬
-324.60%-58.05萬
-54.29%-17.52萬
649.96%62.44萬
資產處置收益
213.21%497.64
1,242.08%22.18萬
277.50%4.27萬
453.08%4.25萬
-102.12%-439.59
103.73%1.65萬
102.35%1.13萬
101.59%7,681.75
116.84%2.07萬
70.59%-44.36萬
其他收益
164.16%80.03萬
-47.71%117.36萬
-52.05%98.19萬
-74.40%47.57萬
165.78%30.3萬
-54.55%224.46萬
337.48%204.78萬
478.93%185.82萬
-19.09%11.4萬
-3.92%493.9萬
營業利潤
229.14%1,067.33萬
72.91%3,418.51萬
83.06%2,773.13萬
64.07%937.75萬
29.32%-826.49萬
42.12%1,977.1萬
803.98%1,514.84萬
703.96%571.55萬
-169.44%-1,169.34萬
1,912.75%1,391.15萬
加:營業外收入
-80.61%3,386.89
40.56%1.77萬
475.25%2.71萬
91.86%1.86萬
81.41%1.75萬
136.85%1.26萬
18,353.17%4,712.94
84,883.33%9,688.1
566,341.76%9,629.51
-48.98%5,312.28
減:營業外支出
-1.28%3.63萬
5.70%32.86萬
-55.48%12.4萬
-52.89%3.94萬
-29.58%3.68萬
38.52%31.08萬
312.73%27.84萬
105.93%8.35萬
238.17%5.22萬
-83.56%22.44萬
利潤總額
228.44%1,064.04萬
73.96%3,387.42萬
85.78%2,763.44萬
65.85%935.68萬
29.41%-828.42萬
42.22%1,947.27萬
824.87%1,487.46萬
741.59%564.16萬
-169.47%-1,173.6萬
745.22%1,369.24萬
減:所得稅費用
10,748.84%203.32萬
-82.25%-205.49萬
100.33%1,488.44
97.28%-2.63萬
106.54%1.87萬
-265.12%-112.75萬
-219.73%-44.5萬
-362.78%-96.38萬
-156.96%-28.66萬
75.33%68.28萬
淨利潤
FLtoP860.72萬
74.41%3,592.91萬
80.38%2,763.3萬
42.05%938.3萬
FPtoL-830.29萬
58.35%2,060.02萬
1,138.85%1,531.97萬
2,075.90%660.55萬
FPtoL-1,144.94萬
FLtoP1,300.95萬
持續經營淨利潤
203.66%860.72萬
74.41%3,592.91萬
80.38%2,763.3萬
42.05%938.3萬
27.48%-830.29萬
58.35%2,060.02萬
1,138.85%1,531.97萬
2,075.90%660.55萬
-135.66%-1,144.94萬
617.98%1,300.95萬
減：少數股東損益
26,168.30%983.06萬
332.84%307.59萬
220.50%228.54萬
141.00%56.93萬
102.77%3.74萬
72.02%-132.1萬
45.30%-189.66萬
27.77%-138.86萬
-34.56%-135.27萬
75.31%-472.06萬
歸屬于母公司所有者的淨利潤
85.33%-122.34萬
49.87%3,285.32萬
47.23%2,534.76萬
10.25%881.37萬
17.40%-834.04萬
23.64%2,192.12萬
266.00%1,721.63萬
259.11%799.41萬
-162.03%-1,009.67萬
6.75%1,773.01萬
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
稀釋每股收益
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
其他綜合收益
綜合收益總額
203.66%860.72萬
74.41%3,592.91萬
80.38%2,763.3萬
42.05%938.3萬
27.48%-830.29萬
58.35%2,060.02萬
1,138.85%1,531.97萬
2,075.90%660.55萬
-135.66%-1,144.94萬
617.98%1,300.95萬
歸屬于母公司所有者的綜合收益總額
85.33%-122.34萬
49.87%3,285.32萬
47.23%2,534.76萬
10.25%881.37萬
17.40%-834.04萬
23.64%2,192.12萬
266.00%1,721.63萬
259.11%799.41萬
-162.03%-1,009.67萬
6.75%1,773.01萬
歸屬於少數股東的綜合收益總額
26,168.30%983.06萬
332.84%307.59萬
220.50%228.54萬
141.00%56.93萬
102.77%3.74萬
72.02%-132.1萬
45.30%-189.66萬
27.77%-138.86萬
-34.56%-135.27萬
75.31%-472.06萬
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
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
(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
營業總收入 92.40%4.09億19.83%13.59億10.49%8.79億-1.44%5.29億12.02%2.13億28.29%11.34億35.66%7.95億32.96%5.36億7.32%1.9億13.66%8.84億
營業收入 92.40%4.09億19.83%13.59億10.49%8.79億-1.44%5.29億12.02%2.13億28.29%11.34億35.66%7.95億32.96%5.36億7.32%1.9億13.66%8.84億
其他業務收入 ----125.95%1,180.61萬----220.12%585.99萬----92.70%522.51萬----84.47%183.05萬-----50.52%271.15萬
營業總成本 80.38%3.97億18.30%13.15億7.83%8.45億-2.88%5.16億8.68%2.2億25.86%11.11億31.86%7.84億29.54%5.32億9.18%2.03億13.40%8.83億
營業成本 92.46%3.48億17.34%11.64億6.84%7.43億-5.46%4.46億6.06%1.81億26.56%9.92億34.35%6.96億32.22%4.72億9.84%1.7億14.77%7.84億
營業稅金及附加 -5.02%71.74萬189.59%449.51萬114.31%199.75萬180.22%137.89萬412.37%75.53萬-18.62%155.22萬-23.17%93.21萬-54.09%49.21萬-42.19%14.74萬18.75%190.73萬
銷售費用 62.36%514.41萬10.12%1,796.09萬-35.20%848.84萬-44.48%545.81萬-53.62%316.83萬-15.80%1,631.07萬-6.04%1,309.96萬1.76%983.05萬29.50%683.15萬33.86%1,937.15萬
管理費用 40.63%2,111.48萬16.05%5,787.04萬14.51%4,226.11萬16.21%2,848.81萬17.44%1,501.45萬26.65%4,986.47萬21.14%3,690.62萬19.70%2,451.46萬15.39%1,278.43萬6.52%3,937.15萬
財務費用 38.75%373.61萬115.39%1,034.03萬221.71%723.47萬92.54%485.75萬127.33%269.27萬117.63%480.07萬-0.23%224.88萬192.23%252.28萬505.19%118.45萬-63.14%220.58萬
-利息費用 15.87%473.34萬16.43%1,683.37萬21.25%1,256.96萬1.61%831.12萬1.65%408.51萬-12.45%1,445.82萬-14.10%1,036.63萬2.68%817.94萬2.89%401.88萬34.78%1,651.39萬
-利息收入 26.62%-104.74萬11.53%-673.56萬10.59%-542.26萬18.35%-350.86萬27.18%-142.72萬23.39%-761.33萬18.68%-606.47萬11.95%-429.73萬5.60%-196萬-11.37%-993.76萬
研發費用 5.26%1,892.24萬28.36%5,971.96萬20.11%4,161.39萬34.44%2,994.86萬57.91%1,797.76萬28.87%4,652.67萬21.47%3,464.57萬4.32%2,227.69萬-20.05%1,138.45萬-1.21%3,610.31萬
信用減值損失 -2,846.15%-537.74萬-509.97%-1,523.56萬-237.18%-768.38萬-209.11%-239.78萬-106.76%-18.25萬-167.13%-249.78萬1.07%560.12萬-58.12%219.76萬-12.12%269.82萬120.85%372.08萬
資產減值損失 112.45%4.96萬101.28%6,564.1361.11%-23.81萬69.68%-9.36萬-442.78%-39.84萬-30.74%-51.35萬-125.29%-61.23萬10.18%-30.89萬-129.06%-7.34萬93.18%-39.27萬
非經營性淨收益 -77.95%-118.91萬-264.65%-962.31萬-269.65%-596.02萬-333.56%-273.8萬-159.41%-66.82萬-120.05%-263.9萬-64.06%351.33萬-85.07%117.23萬-74.43%112.47萬3,054.14%1,316.12萬
公允價值變動淨收益 --38萬-------------------298.69萬---298.69萬---298.69萬---206.8萬----
投資淨收益 858.84%295.79萬283.48%421.05萬271.09%93.72萬-289.01%-76.48萬-189.98%-38.98萬-79.43%109.8萬-112.12%-54.78萬-86.98%40.46萬-67.71%43.32萬-73.81%533.77萬
-其中:對聯營合營企業的投資收益 291.64%74.7萬123.04%131.12萬205.37%93.72萬-31.76%-76.48萬-122.53%-38.98萬-5.85%58.79萬-321.62%-88.94萬-324.60%-58.05萬-54.29%-17.52萬649.96%62.44萬
資產處置收益 213.21%497.641,242.08%22.18萬277.50%4.27萬453.08%4.25萬-102.12%-439.59103.73%1.65萬102.35%1.13萬101.59%7,681.75116.84%2.07萬70.59%-44.36萬
其他收益 164.16%80.03萬-47.71%117.36萬-52.05%98.19萬-74.40%47.57萬165.78%30.3萬-54.55%224.46萬337.48%204.78萬478.93%185.82萬-19.09%11.4萬-3.92%493.9萬
營業利潤 229.14%1,067.33萬72.91%3,418.51萬83.06%2,773.13萬64.07%937.75萬29.32%-826.49萬42.12%1,977.1萬803.98%1,514.84萬703.96%571.55萬-169.44%-1,169.34萬1,912.75%1,391.15萬
加:營業外收入 -80.61%3,386.8940.56%1.77萬475.25%2.71萬91.86%1.86萬81.41%1.75萬136.85%1.26萬18,353.17%4,712.9484,883.33%9,688.1566,341.76%9,629.51-48.98%5,312.28
減:營業外支出 -1.28%3.63萬5.70%32.86萬-55.48%12.4萬-52.89%3.94萬-29.58%3.68萬38.52%31.08萬312.73%27.84萬105.93%8.35萬238.17%5.22萬-83.56%22.44萬
利潤總額 228.44%1,064.04萬73.96%3,387.42萬85.78%2,763.44萬65.85%935.68萬29.41%-828.42萬42.22%1,947.27萬824.87%1,487.46萬741.59%564.16萬-169.47%-1,173.6萬745.22%1,369.24萬
減:所得稅費用 10,748.84%203.32萬-82.25%-205.49萬100.33%1,488.4497.28%-2.63萬106.54%1.87萬-265.12%-112.75萬-219.73%-44.5萬-362.78%-96.38萬-156.96%-28.66萬75.33%68.28萬
淨利潤 FLtoP860.72萬74.41%3,592.91萬80.38%2,763.3萬42.05%938.3萬FPtoL-830.29萬58.35%2,060.02萬1,138.85%1,531.97萬2,075.90%660.55萬FPtoL-1,144.94萬FLtoP1,300.95萬
持續經營淨利潤 203.66%860.72萬74.41%3,592.91萬80.38%2,763.3萬42.05%938.3萬27.48%-830.29萬58.35%2,060.02萬1,138.85%1,531.97萬2,075.90%660.55萬-135.66%-1,144.94萬617.98%1,300.95萬
減：少數股東損益 26,168.30%983.06萬332.84%307.59萬220.50%228.54萬141.00%56.93萬102.77%3.74萬72.02%-132.1萬45.30%-189.66萬27.77%-138.86萬-34.56%-135.27萬75.31%-472.06萬
歸屬于母公司所有者的淨利潤 85.33%-122.34萬49.87%3,285.32萬47.23%2,534.76萬10.25%881.37萬17.40%-834.04萬23.64%2,192.12萬266.00%1,721.63萬259.11%799.41萬-162.03%-1,009.67萬6.75%1,773.01萬
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
稀釋每股收益 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
其他綜合收益
綜合收益總額 203.66%860.72萬74.41%3,592.91萬80.38%2,763.3萬42.05%938.3萬27.48%-830.29萬58.35%2,060.02萬1,138.85%1,531.97萬2,075.90%660.55萬-135.66%-1,144.94萬617.98%1,300.95萬
歸屬于母公司所有者的綜合收益總額 85.33%-122.34萬49.87%3,285.32萬47.23%2,534.76萬10.25%881.37萬17.40%-834.04萬23.64%2,192.12萬266.00%1,721.63萬259.11%799.41萬-162.03%-1,009.67萬6.75%1,773.01萬
歸屬於少數股東的綜合收益總額 26,168.30%983.06萬332.84%307.59萬220.50%228.54萬141.00%56.93萬102.77%3.74萬72.02%-132.1萬45.30%-189.66萬27.77%-138.86萬-34.56%-135.27萬75.31%-472.06萬
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 --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。

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