Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
沪深市场个股详情
纵横通信 (603602)
- 13.44
- +0.07+0.52%
交易中 05/07 10:05 (北京)
31.05亿总市值-19.23市盈率TTM
13.45最高价13.30最低价1.37万手成交量13.35今开13.37昨收1833.81万成交额0.59%换手率亏损市盈率(静)2.31亿总股本17.7552周最高3.48市净率31.05亿流通值12.2852周最低14.71涨停价2.31亿流通股30.22历史最高12.03跌停价1.12%振幅6.79历史最低0.07股息TTM13.37平均价5756.10手内盘0.52%股息率TTM100股每手7648.80手外盘
纵横通信 (603602) 利润表
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| (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 | 29.92%4.49亿 | 10.30%18.36亿 | -1.87%13.15亿 | -12.12%7.97亿 | -15.57%3.45亿 | 22.54%16.65亿 | 52.52%13.4亿 | 71.69%9.07亿 | 92.40%4.09亿 | 19.83%13.59亿 |
| 营业收入 | 29.92%4.49亿 | 10.30%18.36亿 | -1.87%13.15亿 | -12.12%7.97亿 | -15.57%3.45亿 | 22.54%16.65亿 | 52.52%13.4亿 | 71.69%9.07亿 | 92.40%4.09亿 | 19.83%13.59亿 |
| 其他业务收入 | ---- | 9.22%1,437.62万 | ---- | 1.09%646.58万 | ---- | 11.49%1,316.25万 | ---- | 9.15%639.62万 | ---- | 125.95%1,180.61万 |
| 营业总成本 | 29.77%4.41亿 | 13.17%18.22亿 | 0.92%12.98亿 | -9.21%7.96亿 | -14.43%3.4亿 | 22.47%16.1亿 | 52.22%12.86亿 | 69.77%8.77亿 | 80.38%3.97亿 | 18.30%13.15亿 |
| 营业成本 | 34.93%3.77亿 | 12.10%15.57亿 | -2.63%11.1亿 | -15.28%6.62亿 | -19.65%2.79亿 | 19.27%13.89亿 | 53.33%11.4亿 | 74.98%7.81亿 | 92.46%3.48亿 | 17.34%11.64亿 |
| 营业税金及附加 | -62.97%61万 | 29.65%791.39万 | 82.43%492.8万 | 87.95%316.12万 | 129.63%164.73万 | 35.80%610.42万 | 35.23%270.12万 | 21.98%168.19万 | -5.02%71.74万 | 189.59%449.51万 |
| 销售费用 | 38.43%1,410.6万 | 58.69%5,582.03万 | 146.71%3,796.36万 | 204.23%2,947.89万 | 98.09%1,019.01万 | 95.84%3,517.46万 | 81.28%1,538.78万 | 77.53%968.96万 | 62.36%514.41万 | 10.12%1,796.09万 |
| 管理费用 | 10.59%2,647.65万 | 11.49%9,179.68万 | 21.00%6,854.05万 | 17.34%4,549.08万 | 13.38%2,394.09万 | 42.27%8,233.34万 | 34.03%5,664.44万 | 36.09%3,876.82万 | 40.63%2,111.48万 | 16.05%5,787.04万 |
| 财务费用 | -43.85%292.58万 | 22.28%2,972.54万 | 4.53%2,293.75万 | 86.99%2,054.05万 | 39.46%521.03万 | 135.09%2,430.94万 | 203.31%2,194.37万 | 126.14%1,098.45万 | 38.75%373.61万 | 115.39%1,034.03万 |
| -利息费用 | 24.54%553.57万 | -18.19%2,037.83万 | -27.52%1,340.19万 | -10.22%993.11万 | -6.09%444.5万 | 47.97%2,490.83万 | 47.10%1,848.93万 | 33.10%1,106.19万 | 15.87%473.34万 | 16.43%1,683.37万 |
| -利息收入 | 68.49%-43.19万 | 32.96%-163.37万 | 22.10%-131.09万 | 22.22%-98.85万 | -30.88%-137.08万 | 63.82%-243.68万 | 68.97%-168.27万 | 63.78%-127.08万 | 26.62%-104.74万 | 11.53%-673.56万 |
| 研发费用 | 2.56%2,013.42万 | 9.25%8,030.06万 | 8.12%5,372.4万 | 2.78%3,565.74万 | 3.75%1,963.2万 | 23.08%7,350.07万 | 19.41%4,969.12万 | 15.84%3,469.32万 | 5.26%1,892.24万 | 28.36%5,971.96万 |
| 信用减值损失 | 268.43%349.67万 | 55.09%-1,195.86万 | 78.77%-388.16万 | 94.49%-79.56万 | 61.39%-207.61万 | -74.78%-2,662.9万 | -137.94%-1,828.28万 | -502.06%-1,443.62万 | -2,846.15%-537.74万 | -509.97%-1,523.56万 |
| 资产减值损失 | 74.54%-2.05万 | -4,818.70%-1.6亿 | -996.12%-198.13万 | 826.44%11.58万 | -262.47%-8.06万 | -49,798.10%-326.22万 | 24.09%-18.08万 | 82.98%-1.59万 | 112.45%4.96万 | 101.28%6,564.13 |
| 非经营性净收益 | 1,260.20%785.01万 | -1,085.60%-1.66亿 | 268.84%1,993.88万 | 278.39%1,310.44万 | 43.10%-67.66万 | -45.15%-1,396.76万 | -98.13%-1,180.91万 | -168.29%-734.58万 | -77.95%-118.91万 | -264.65%-962.31万 |
| 公允价值变动净收益 | ---- | -44.88%418.06万 | 42,667.33%1,160万 | 487.85%600万 | ---- | --758.44万 | --2.71万 | --102.07万 | --38万 | ---- |
| 投资净收益 | 623.35%209.67万 | -220.77%-687.87万 | 27.83%688.28万 | -25.32%382.13万 | -113.54%-40.06万 | 35.28%569.58万 | 474.51%538.42万 | 769.07%511.7万 | 858.84%295.79万 | 283.48%421.05万 |
| -其中:对联营合营企业的投资收益 | 38.82%-46.88万 | -422.13%-257.68万 | 24.90%-67.85万 | -195.27%-71.06万 | -202.57%-76.62万 | -137.64%-49.35万 | -196.40%-90.34万 | 197.52%74.58万 | 291.64%74.7万 | 123.04%131.12万 |
| 资产处置收益 | 97.81%-86.5 | -107.17%-1.36万 | 64.44%-5,508.51 | 52.31%-6,626.54 | -893.82%-3,950.39 | -14.36%19万 | -136.29%-1.55万 | -132.70%-1.39万 | 213.21%497.64 | 1,242.08%22.18万 |
| 其他收益 | 20.83%227.73万 | 288.43%953.02万 | 481.90%732.44万 | 303.96%396.94万 | 135.49%188.47万 | 109.06%245.35万 | 28.19%125.87万 | 106.56%98.26万 | 164.16%80.03万 | -47.71%117.36万 |
| 营业利润 | 222.28%1,549.41万 | -473.09%-1.52亿 | -12.17%3,701.31万 | -37.31%1,464.14万 | -54.96%480.76万 | 18.86%4,063.24万 | 51.97%4,214.24万 | 149.04%2,335.34万 | 229.14%1,067.33万 | 72.91%3,418.51万 |
| 加:营业外收入 | 333.46%1.26万 | 3,757.18%213.32万 | 20.99%4.14万 | 334.58%1.48万 | -14.49%2,896.01 | 212.70%5.53万 | 26.28%3.42万 | -81.69%3,403.69 | -80.61%3,386.89 | 40.56%1.77万 |
| 减:营业外支出 | 0.23%6.41万 | 505.95%88.46万 | 540.21%83.91万 | 1,479.29%70.4万 | 76.24%6.4万 | -55.57%14.6万 | 5.74%13.11万 | 13.25%4.46万 | -1.28%3.63万 | 5.70%32.86万 |
| 利润总额 | 225.34%1,544.25万 | -470.85%-1.5亿 | -13.87%3,621.54万 | -40.15%1,395.23万 | -55.39%474.65万 | 19.68%4,054.17万 | 52.15%4,204.56万 | 149.15%2,331.23万 | 228.44%1,064.04万 | 73.96%3,387.42万 |
| 减:所得税费用 | 348.05%364.18万 | 12.17%814.07万 | 3.75%305.75万 | -35.40%104.08万 | -60.02%81.28万 | 453.19%725.78万 | 197,890.29%294.7万 | 6,236.81%161.12万 | 10,748.84%203.32万 | -82.25%-205.49万 |
| 净利润 | 199.99%1,180.08万 | -576.17%-1.58亿 | -15.19%3,315.8万 | -40.50%1,291.15万 | -54.30%393.37万 | -7.36%3,328.39万 | 41.49%3,909.86万 | 131.28%2,170.11万 | 203.66%860.72万 | 74.41%3,592.91万 |
| 持续经营净利润 | 199.99%1,180.08万 | -576.17%-1.58亿 | -15.19%3,315.8万 | -40.50%1,291.15万 | -54.30%393.37万 | -7.36%3,328.39万 | 41.49%3,909.86万 | 131.28%2,170.11万 | 203.66%860.72万 | 74.41%3,592.91万 |
| 减：少数股东损益 | 1,230.21%683.44万 | -68.52%453.96万 | -85.67%256.62万 | -91.42%117.07万 | -94.77%51.38万 | 368.88%1,442.25万 | 683.64%1,790.91万 | 2,297.60%1,364.91万 | 26,168.30%983.06万 | 332.84%307.59万 |
| 归属于母公司所有者的净利润 | 45.22%496.64万 | -964.35%-1.63亿 | 44.37%3,059.17万 | 45.81%1,174.08万 | 379.54%342万 | -42.59%1,886.14万 | -16.40%2,118.95万 | -8.64%805.2万 | 85.33%-122.34万 | 49.87%3,285.32万 |
| 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 |
| 稀释每股收益 | 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 |
| 其他综合收益 | -2,102.81万 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---2,102.81万 | ---- | ---- | ---- | ---- |
| 综合收益总额 | 199.99%1,180.08万 | -1,393.17%-1.58亿 | -15.19%3,315.8万 | -40.50%1,291.15万 | -54.30%393.37万 | -65.89%1,225.58万 | 41.49%3,909.86万 | 131.28%2,170.11万 | 203.66%860.72万 | 74.41%3,592.91万 |
| 归属于母公司所有者的综合收益总额 | 45.22%496.64万 | -7,424.24%-1.63亿 | 44.37%3,059.17万 | 45.81%1,174.08万 | 379.54%342万 | -106.60%-216.67万 | -16.40%2,118.95万 | -8.64%805.2万 | 85.33%-122.34万 | 49.87%3,285.32万 |
| 归属于少数股东的综合收益总额 | 1,230.21%683.44万 | -68.52%453.96万 | -85.67%256.62万 | -91.42%117.07万 | -94.77%51.38万 | 368.88%1,442.25万 | 683.64%1,790.91万 | 2,297.60%1,364.91万 | 26,168.30%983.06万 | 332.84%307.59万 |
| 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 | -- | 带解释性说明的无保留意见 | -- | -- | -- | 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。
