中商官网
研究报告
纵横通信（603602）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 345000000.0000 | -15.65 | 4807600.0000 | -54.96 | 4746500.0000 | -55.39 | 3933700.0000 | -54.30 |
| 2024-12-31 | 1665000000.0000 | 22.52 | 40632400.0000 | 18.86 | 40541700.0000 | 19.68 | 33283900.0000 | -7.36 |
| 2024-06-30 | 907000000.0000 | 71.46 | 23353400.0000 | 149.04 | 23312300.0000 | 149.15 | 21701100.0000 | 131.28 |
| 2024-09-30 | 1340000000.0000 | 52.45 | 42142400.0000 | 51.97 | 42045600.0000 | 52.15 | 39098600.0000 | 41.49 |
| 2024-03-31 | 409000000.0000 | 92.02 | 10673300.0000 | -229.14 | 10640400.0000 | -228.44 | 8607200.0000 | -203.66 |
| 2023-12-31 | 1359000000.0000 | 19.84 | 34185100.0000 | 72.91 | 33874200.0000 | 73.96 | 35929100.0000 | 74.41 |
| 2023-06-30 | 529000000.0000 | -1.31 | 9377500.0000 | 64.07 | 9356800.0000 | 65.85 | 9383000.0000 | 42.05 |
| 2023-09-30 | 879000000.0000 | 10.57 | 27731300.0000 | 83.06 | 27634400.0000 | 85.78 | 27633000.0000 | 80.38 |
| 2022-09-30 | 795000000.0000 | 35.67 | 15148400.0000 | 804.00 | 14874600.0000 | 824.86 | 15319700.0000 | 1138.86 |
| 2023-03-31 | 213000000.0000 | 12.11 | -8264900.0000 | -29.32 | -8284200.0000 | -29.41 | -8302900.0000 | -27.48 |
| 2022-12-31 | 1134000000.0000 | 28.28 | 19771000.0000 | 42.12 | 19472700.0000 | 42.22 | 20600200.0000 | 58.35 |
| 2022-03-31 | 190000000.0000 | 7.34 | -11693400.0000 | 169.45 | -11736000.0000 | 169.46 | -11449400.0000 | 135.66 |
| 2022-06-30 | 536000000.0000 | 33.00 | 5715500.0000 | 703.98 | 5641600.0000 | 741.53 | 6605500.0000 | 2075.72 |
| 2021-09-30 | 586000000.0000 | 57.10 | 1675700.0000 | -104.11 | 1608300.0000 | -103.83 | 1236600.0000 | -102.92 |
| 2021-12-31 | 884000000.0000 | 13.62 | 13911500.0000 | -1912.81 | 13692400.0000 | -745.23 | 13009500.0000 | -617.98 |
| 2021-03-31 | 177000000.0000 | 103.05 | -4339800.0000 | -74.20 | -4355300.0000 | -74.71 | -4858400.0000 | -72.74 |
| 2021-06-30 | 403000000.0000 | 67.22 | 710900.0000 | -101.99 | 670400.0000 | -101.84 | 303600.0000 | -100.82 |
| 2020-12-31 | 778000000.0000 | -10.06 | -767400.0000 | -102.19 | -2122100.0000 | -106.15 | -2511600.0000 | -108.74 |
| 2020-09-30 | 373000000.0000 | -35.13 | -40798200.0000 | -308.29 | -41946700.0000 | -318.21 | -42350700.0000 | -364.66 |
| 2020-06-30 | 241000000.0000 | -37.89 | -35791400.0000 | -295.85 | -36454200.0000 | -302.23 | -36808800.0000 | -332.57 |
| 2020-03-31 | 87171600.0000 | -3.37 | -16821900.0000 | 264.20 | -17218700.0000 | 263.18 | -17824900.0000 | 249.17 |
| 2019-12-31 | 865000000.0000 | 48.12 | 34983600.0000 | -25.51 | 34505100.0000 | -30.84 | 28731600.0000 | -34.14 |
| 2019-09-30 | 575000000.0000 | 57.53 | 19587400.0000 | -24.68 | 19222800.0000 | -32.46 | 16002100.0000 | -34.43 |
| 2019-06-30 | 388000000.0000 | 43.70 | 18275100.0000 | -21.96 | 18026100.0000 | -31.25 | 15826700.0000 | -30.30 |
| 2018-12-31 | 584000000.0000 | -0.68 | 46966500.0000 | -31.84 | 49889300.0000 | -27.66 | 43628100.0000 | -27.65 |
| 2019-03-31 | 90211700.0000 | 16.55 | -4618900.0000 | -27.59 | -4741100.0000 | 37.91 | -5104900.0000 | 44.16 |
| 2018-03-31 | 77402100.0000 | 17.29 | -6378700.0000 | -504.56 | -3437800.0000 | -298.11 | -3541100.0000 | -378.02 |
| 2018-06-30 | 270000000.0000 | 7.57 | 23416700.0000 | -24.93 | 26219400.0000 | -15.58 | 22706700.0000 | -11.97 |
| 2018-09-30 | 365000000.0000 | 7.35 | 26007100.0000 | -20.82 | 28459300.0000 | -14.25 | 24405900.0000 | -15.24 |
| 2017-09-30 | 340000000.0000 | 25.00 | 32846800.0000 | 54.15 | 33189200.0000 | 54.99 | 28793600.0000 | 58.29 |
| 2017-12-31 | 588000000.0000 | 15.07 | 68901500.0000 | 11.01 | 68964500.0000 | 9.19 | 60298700.0000 | 11.82 |
| 2017-03-31 | 65992200.0000 | -- | 1576700.0000 | -- | 1735300.0000 | -- | 1273700.0000 | -- |
| 2017-06-30 | 251000000.0000 | 22.44 | 31195200.0000 | 27.09 | 31059100.0000 | 27.44 | 25794900.0000 | 24.93 |
| 2016-06-30 | 205000000.0000 | -- | 24546400.0000 | -- | 24371100.0000 | -- | 20647000.0000 | -- |
| 2016-09-30 | 272000000.0000 | -- | 21308400.0000 | -- | 21413900.0000 | -- | 18190400.0000 | -- |
| 2016-12-31 | 511000000.0000 | 22.25 | 62066300.0000 | 7.62 | 63157400.0000 | 8.35 | 53923700.0000 | 9.32 |
| 2014-12-31 | 332000000.0000 | 7.44 | 54320000.0000 | 0.29 | 56506500.0000 | 2.43 | 48174600.0000 | 3.96 |
| 2015-12-31 | 418000000.0000 | 25.90 | 57671500.0000 | 6.17 | 58291900.0000 | 3.16 | 49327100.0000 | 2.39 |
| 2013-12-31 | 309000000.0000 | 9.96 | 54160300.0000 | 3.07 | 55167700.0000 | 3.02 | 46339100.0000 | 2.92 |
| 2012-12-31 | 281000000.0000 | 7.66 | 52546200.0000 | 8.42 | 53550100.0000 | 9.68 | 45026300.0000 | 8.72 |
| 2011-12-31 | 261000000.0000 | -- | 48465100.0000 | -- | 48825100.0000 | -- | 41416300.0000 | -- |
| 2025-06-30 | 797000000.0000 | -12.13 | 14641400.0000 | -37.31 | 13952300.0000 | -40.15 | 12911500.0000 | -40.50 |
| 2025-09-30 | 1315000000.0000 | -1.87 | 37013100.0000 | -12.17 | 36215400.0000 | -13.87 | 33158000.0000 | -15.19 |
| 2026-03-31 | 449000000.0000 | 30.14 | 15494100.0000 | 222.28 | 15442500.0000 | 225.34 | 11800800.0000 | 199.99 |
| 2025-12-31 | 1836000000.0000 | 10.27 | -152000000.0000 | -474.09 | -150000000.0000 | -469.99 | -158000000.0000 | -574.70 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 0.87 | 1.38 | 0.19 | 0.3300 | 1.2300 | 1.41 | 0.14 |
| 2024-12 | 1.50 | 2.43 | 1.74 | 2.4800 | 6.2200 | 2.40 | 0.71 |
| 2024-06 | 1.76 | 2.57 | 1.27 | 1.0400 | 3.4800 | 3.00 | 0.49 |
| 2024-09 | 2.61 | 3.14 | 1.94 | 2.8300 | 5.0700 | 2.75 | 0.62 |
| 2024-03 | 1.47 | 2.60 | 0.64 | -0.1600 | 1.4900 | 3.29 | 0.25 |
| 2023-12 | 2.13 | 2.49 | 2.00 | 4.2800 | 4.3500 | 3.44 | 0.80 |
| 2023-06 | 1.89 | 1.77 | 0.60 | 1.1700 | 1.5800 | 3.20 | 0.34 |
| 2023-09 | 2.96 | 3.14 | 1.73 | 3.3200 | 2.5600 | 3.23 | 0.55 |
| 2022-09 | 2.01 | 1.87 | 0.92 | 2.3100 | 1.7900 | 3.93 | 0.49 |
| 2023-03 | -3.76 | -3.89 | -0.53 | -1.1100 | 0.6200 | 2.77 | 0.14 |
| 2022-12 | 1.76 | 1.72 | 1.22 | 2.9100 | 2.8400 | 4.17 | 0.71 |
| 2022-03 | -5.26 | -6.18 | -0.75 | -1.3800 | 0.4000 | 3.22 | 0.12 |
| 2022-06 | 1.12 | 1.05 | 0.35 | 1.0800 | 1.1700 | 3.86 | 0.33 |
| 2021-09 | -0.51 | 0.27 | 0.10 | 0.6500 | 1.4100 | 2.52 | 0.38 |
| 2021-12 | 0.45 | 1.55 | 0.82 | 2.4200 | 2.1500 | 2.99 | 0.53 |
| 2021-03 | -3.39 | -2.46 | -0.29 | -0.5300 | 0.4600 | 1.98 | 0.12 |
| 2021-06 | -0.74 | 0.17 | 0.04 | 0.3100 | 1.0700 | 2.33 | 0.26 |
| 2020-12 | -3.08 | -0.27 | -0.13 | 2.3100 | 2.0300 | 2.27 | 0.49 |
| 2020-09 | -16.89 | -11.25 | -2.94 | -3.2700 | 0.9300 | 1.78 | 0.26 |
| 2020-06 | -16.60 | -15.13 | -2.54 | -3.3100 | 0.6300 | 1.63 | 0.17 |
| 2020-03 | -19.30 | -19.75 | -1.55 | -1.7700 | 0.2100 | 1.14 | 0.08 |
| 2019-12 | 3.12 | 3.99 | 2.85 | 5.6000 | 2.4200 | 2.81 | 0.71 |
| 2019-09 | 2.78 | 3.34 | 1.58 | 2.9900 | 1.5800 | 2.60 | 0.47 |
| 2019-06 | 3.87 | 4.65 | 1.46 | 2.5400 | 1.0700 | 2.61 | 0.31 |
| 2018-12 | 6.85 | 8.54 | 4.57 | 6.7800 | 1.7100 | 2.52 | 0.53 |
| 2019-03 | -5.77 | -5.26 | -0.41 | -0.6900 | 0.2700 | 1.36 | 0.08 |
| 2018-03 | -10.29 | -4.44 | -0.36 | -0.5400 | 0.2300 | 1.79 | 0.08 |
| 2018-06 | 7.78 | 9.71 | 2.59 | 3.5200 | 0.7600 | 2.39 | 0.27 |
| 2018-09 | 6.03 | 7.80 | 2.79 | 3.7900 | 1.0200 | 2.23 | 0.36 |
| 2017-09 | 9.12 | 9.76 | 3.49 | 7.8700 | 0.8100 | 3.07 | 0.36 |
| 2017-12 | 10.20 | 11.73 | 6.77 | 13.7500 | 1.5300 | 4.20 | 0.58 |
| 2017-03 | -3.40 | 2.63 | -- | 0.2700 | -- | -- | -- |
| 2017-06 | 11.95 | 12.37 | 4.46 | 7.6000 | 0.5800 | 3.51 | 0.36 |
| 2016-06 | 11.71 | 11.89 | -- | 7.1700 | -- | -- | -- |
| 2016-09 | 7.72 | 7.87 | -- | 6.1800 | -- | -- | -- |
| 2016-12 | 12.13 | 12.36 | 8.62 | 18.3200 | 1.3400 | 4.22 | 0.70 |
| 2014-12 | 16.27 | 17.02 | 10.07 | 19.2900 | 1.4600 | 2.04 | 0.59 |
| 2015-12 | 13.88 | 13.95 | 8.55 | 17.9400 | 1.2700 | 2.80 | 0.61 |
| 2013-12 | 17.48 | 17.85 | 11.71 | 22.5500 | 1.9400 | 2.07 | 0.66 |
| 2012-12 | 18.51 | 19.06 | 13.70 | 26.4700 | 2.2300 | 2.30 | 0.72 |
| 2011-12 | 18.39 | 18.71 | 13.75 | 32.1100 | 2.3500 | 2.31 | 0.74 |
| 2025-06 | 0.00 | 1.75 | 0.59 | 1.1200 | 2.7100 | 1.72 | 0.34 |
| 2025-09 | 0.84 | 2.75 | 1.43 | 2.9100 | 4.3300 | 1.84 | 0.52 |
| 2026-03 | 2.45 | 3.44 | -- | -- | -- | -- | -- |
| 2025-12 | -8.66 | -8.17 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 56.96 | 43.04 | 1.3200 | 0.9300 |
| 2024-12 | 54.78 | 45.26 | 1.3600 | 1.0300 |
| 2024-06 | 60.11 | 39.89 | 1.5900 | 1.1500 |
| 2024-09 | 65.28 | 34.72 | 1.3900 | 1.0700 |
| 2024-03 | 55.46 | 44.61 | 1.7500 | 1.2300 |
| 2023-12 | 52.60 | 47.40 | 1.9200 | 1.3600 |
| 2023-06 | 52.32 | 47.74 | 1.9700 | 1.3400 |
| 2023-09 | 51.91 | 48.09 | 1.9700 | 1.3400 |
| 2022-09 | 53.79 | 46.27 | 1.8900 | 1.1900 |
| 2023-03 | 52.52 | 47.41 | 1.9400 | 1.2900 |
| 2022-12 | 52.92 | 47.08 | 1.9400 | 1.3500 |
| 2022-03 | 53.89 | 46.11 | 2.0500 | 1.1400 |
| 2022-06 | 54.48 | 45.52 | 1.9100 | 1.1900 |
| 2021-09 | 53.05 | 46.95 | 2.2900 | 1.4300 |
| 2021-12 | 55.75 | 44.25 | 1.9700 | 1.2700 |
| 2021-03 | 51.25 | 48.75 | 2.5400 | 1.7300 |
| 2021-06 | 52.84 | 47.16 | 2.3600 | 1.6400 |
| 2020-12 | 53.84 | 46.16 | 2.2900 | 1.7000 |
| 2020-09 | 51.40 | 48.67 | 2.5700 | 1.6700 |
| 2020-06 | 52.37 | 47.63 | 2.5100 | 1.7100 |
| 2020-03 | 37.60 | 62.40 | 2.2600 | 1.1500 |
| 2019-12 | 41.32 | 58.76 | 2.1200 | 1.3400 |
| 2019-09 | 42.27 | 57.73 | 2.1000 | 1.2400 |
| 2019-06 | 43.28 | 56.72 | 2.1000 | 1.2400 |
| 2018-12 | 37.64 | 62.45 | 2.4500 | 1.5700 |
| 2019-03 | 40.00 | 60.00 | 2.1800 | 1.1800 |
| 2018-03 | 31.93 | 68.07 | 3.1000 | 1.4700 |
| 2018-06 | 34.68 | 65.32 | 2.6900 | 1.2200 |
| 2018-09 | 35.03 | 65.06 | 2.6400 | 1.6300 |
| 2017-09 | 35.08 | 64.92 | 2.8200 | 1.1900 |
| 2017-12 | 36.21 | 63.79 | 2.7300 | 1.4500 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 49.78 | 50.22 | 1.9800 | 0.9200 |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 55.80 | 44.20 | 1.7700 | 0.9200 |
| 2014-12 | 50.45 | 49.55 | 1.9500 | 1.1900 |
| 2015-12 | 59.24 | 40.76 | 1.6700 | 0.8800 |
| 2013-12 | 50.96 | 48.83 | 1.9100 | 1.3500 |
| 2012-12 | 53.20 | 47.06 | 1.8300 | 1.3600 |
| 2011-12 | 58.03 | 41.97 | 1.6700 | 1.2800 |
| 2025-06 | 55.39 | 44.61 | 1.3600 | 0.9300 |
| 2025-09 | 57.26 | 42.74 | 1.3400 | 0.9000 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 342000000.0000 | 10190100.0000 | 23940900.0000 | 5210300.0000 |
| 2024-12 | 1640000000.0000 | 35174600.0000 | 82333400.0000 | 25928200.0000 |
| 2024-06 | 891000000.0000 | 9689600.0000 | 38768200.0000 | 11484900.0000 |
| 2024-09 | 1305000000.0000 | 15387800.0000 | 56644400.0000 | 21943700.0000 |
| 2024-03 | 403000000.0000 | 5144100.0000 | 21114800.0000 | 3736100.0000 |
| 2023-12 | 1330000000.0000 | 17960900.0000 | 57870400.0000 | 16833700.0000 |
| 2023-06 | 519000000.0000 | 5458100.0000 | 28488100.0000 | 8311200.0000 |
| 2023-09 | 853000000.0000 | 8488400.0000 | 42261100.0000 | 7234700.0000 |
| 2022-09 | 779000000.0000 | 13099600.0000 | 36906200.0000 | 2248800.0000 |
| 2023-03 | 221000000.0000 | 3168300.0000 | 15014500.0000 | 2692700.0000 |
| 2022-12 | 1114000000.0000 | 16310700.0000 | 49864700.0000 | 12337600.0000 |
| 2022-03 | 200000000.0000 | 6831500.0000 | 12784300.0000 | 1184500.0000 |
| 2022-06 | 530000000.0000 | 9830500.0000 | 24514600.0000 | 6772100.0000 |
| 2021-09 | 589000000.0000 | 13941400.0000 | 30465300.0000 | 2254000.0000 |
| 2021-12 | 880000000.0000 | 19371500.0000 | 39371500.0000 | 11150600.0000 |
| 2021-03 | 183000000.0000 | 5275500.0000 | 11079300.0000 | -292300.0000 |
| 2021-06 | 406000000.0000 | 9660600.0000 | 20479800.0000 | 863300.0000 |
| 2020-12 | 802000000.0000 | 14471600.0000 | 36961200.0000 | 5983600.0000 |
| 2020-09 | 436000000.0000 | 10608500.0000 | 27807600.0000 | 3915700.0000 |
| 2020-06 | 281000000.0000 | 10437300.0000 | 19526700.0000 | 5438400.0000 |
| 2020-03 | 104000000.0000 | 6232000.0000 | 9206900.0000 | -436200.0000 |
| 2019-12 | 838000000.0000 | 15100800.0000 | 31432900.0000 | 7402100.0000 |
| 2019-09 | 559000000.0000 | 13524700.0000 | 22118500.0000 | 2833000.0000 |
| 2019-06 | 373000000.0000 | 8417100.0000 | 14026100.0000 | 3458500.0000 |
| 2018-12 | 544000000.0000 | 7328200.0000 | 18192900.0000 | 862400.0000 |
| 2019-03 | 95421000.0000 | 2855900.0000 | 5803400.0000 | 460000.0000 |
| 2018-03 | 85367600.0000 | 2410000.0000 | 4121000.0000 | -508200.0000 |
| 2018-06 | 249000000.0000 | 3982500.0000 | 7987100.0000 | 3600.0000 |
| 2018-09 | 343000000.0000 | 5479400.0000 | 12550900.0000 | -486100.0000 |
| 2017-09 | 309000000.0000 | 4683900.0000 | 9807600.0000 | 1674100.0000 |
| 2017-12 | 528000000.0000 | 6995500.0000 | 12748900.0000 | 2327400.0000 |
| 2017-03 | 68235000.0000 | 1679300.0000 | 11385800.0000 | 614300.0000 |
| 2017-06 | 221000000.0000 | 3342300.0000 | 16138300.0000 | 1837200.0000 |
| 2016-06 | 181000000.0000 | 3622300.0000 | 15853000.0000 | 2037800.0000 |
| 2016-09 | 251000000.0000 | 5003100.0000 | 23870400.0000 | 2752600.0000 |
| 2016-12 | 449000000.0000 | 6559200.0000 | 31849400.0000 | 3951800.0000 |
| 2014-12 | 278000000.0000 | 5307300.0000 | 25655800.0000 | 8207100.0000 |
| 2015-12 | 360000000.0000 | 5307800.0000 | 30326400.0000 | 7125400.0000 |
| 2013-12 | 255000000.0000 | 5350300.0000 | 26192500.0000 | 8380400.0000 |
| 2012-12 | 229000000.0000 | 4784700.0000 | 25472500.0000 | 8391000.0000 |
| 2011-12 | 213000000.0000 | 3408800.0000 | 22754500.0000 | 7564300.0000 |
| 2025-06 | 797000000.0000 | 29478900.0000 | 45490800.0000 | 20540500.0000 |
| 2025-09 | 1304000000.0000 | 37963600.0000 | 68540500.0000 | 22937500.0000 |
| 2026-03 | 438000000.0000 | 14106000.0000 | 26476500.0000 | 2925800.0000 |
| 2025-12 | 1995000000.0000 | 55820300.0000 | 91796800.0000 | 29725400.0000 |