中商官网
研究报告
纵横股份（688070）
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 | 38777200.0000 | 42.20 | -28447100.0000 | -0.98 | -29246100.0000 | 2.59 | -28644500.0000 | -2.16 |
| 2024-09-30 | 205000000.0000 | 13.89 | -51351300.0000 | 40.20 | -52659500.0000 | 73.05 | -54220400.0000 | 127.07 |
| 2024-12-31 | 474000000.0000 | 56.95 | -29154000.0000 | -55.14 | -32491300.0000 | -48.64 | -36737900.0000 | -43.37 |
| 2023-12-31 | 302000000.0000 | 5.23 | -64982200.0000 | 124.62 | -63265700.0000 | 93.14 | -64869300.0000 | 147.59 |
| 2024-06-30 | 83266400.0000 | -35.45 | -52389800.0000 | 190.12 | -53140700.0000 | 444.86 | -53459000.0000 | 803.66 |
| 2024-03-31 | 27268700.0000 | -65.86 | -28729800.0000 | -27487.80 | -28509000.0000 | -76327.27 | -29276300.0000 | -2414.33 |
| 2023-09-30 | 180000000.0000 | -3.23 | -36626600.0000 | 218.45 | -30429600.0000 | 138.02 | -23877900.0000 | 171.11 |
| 2023-06-30 | 129000000.0000 | 9.32 | -18057800.0000 | 965.36 | -9753100.0000 | 246.28 | -5915800.0000 | 248.44 |
| 2022-09-30 | 186000000.0000 | 50.00 | -11501400.0000 | -58.98 | -12784600.0000 | -50.24 | -8807600.0000 | -52.41 |
| 2023-03-31 | 79863800.0000 | 68.00 | 104900.0000 | -104.13 | 37400.0000 | -101.20 | 1265000.0000 | -151.85 |
| 2022-12-31 | 287000000.0000 | 14.80 | -28930100.0000 | -8.06 | -32757100.0000 | 6.52 | -26200500.0000 | 17.00 |
| 2022-03-31 | 47538600.0000 | 122.34 | -2539700.0000 | -82.04 | -3115000.0000 | -78.70 | -2439700.0000 | -79.67 |
| 2022-06-30 | 118000000.0000 | 66.21 | -1695000.0000 | -93.93 | -2816500.0000 | -89.02 | -1697800.0000 | -92.07 |
| 2021-12-31 | 250000000.0000 | -8.09 | -31467200.0000 | -168.79 | -30753200.0000 | -170.71 | -22393400.0000 | -156.07 |
| 2021-06-30 | 70993500.0000 | -25.06 | -27915000.0000 | -311.23 | -25651200.0000 | -341.35 | -21403400.0000 | -309.92 |
| 2021-09-30 | 124000000.0000 | -24.39 | -28038900.0000 | -211.49 | -25693400.0000 | -216.19 | -18508800.0000 | -192.04 |
| 2021-03-31 | 21380800.0000 | 17.37 | -14140900.0000 | 260.47 | -14623400.0000 | 268.06 | -12003100.0000 | 319.47 |
| 2020-12-31 | 272000000.0000 | 28.91 | 45740900.0000 | -5.74 | 43494100.0000 | -9.08 | 39941000.0000 | -5.51 |
| 2020-09-30 | 164000000.0000 | 33.33 | 25148700.0000 | 7.60 | 22113300.0000 | -2.70 | 20109200.0000 | -0.76 |
| 2020-06-30 | 94739200.0000 | 45.55 | 13215400.0000 | 217.41 | 10628300.0000 | 179.46 | 10196100.0000 | 228.25 |
| 2019-12-31 | 211000000.0000 | 80.34 | 48527600.0000 | 78.72 | 47839300.0000 | 81.92 | 42269200.0000 | 76.55 |
| 2019-09-30 | 123000000.0000 | -- | 23371800.0000 | -- | 22726900.0000 | -- | 20262500.0000 | -- |
| 2020-03-31 | 18217300.0000 | -- | -3922900.0000 | -∞ | -3973100.0000 | -∞ | -2861500.0000 | -∞ |
| 2019-06-30 | 65091400.0000 | -- | 4163500.0000 | -- | 3803200.0000 | -- | 3106200.0000 | -- |
| 2018-12-31 | 117000000.0000 | 13.59 | 27152600.0000 | 39.11 | 26297000.0000 | 36.47 | 23942200.0000 | 75.92 |
| 2017-12-31 | 103000000.0000 | -- | 19518100.0000 | -- | 19269200.0000 | -- | 13609500.0000 | -- |
| 2025-06-30 | 135000000.0000 | 62.13 | -36569900.0000 | -30.20 | -37424000.0000 | -29.58 | -37908600.0000 | -29.09 |
| 2025-09-30 | 322000000.0000 | 57.07 | -- | -100.00 | -- | -100.00 | -19742900.0000 | -63.59 |
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 | -78.63 | -75.42 | -2.84 | -5.0300 | 0.0900 | 1.06 | 0.04 |
| 2024-09 | -30.24 | -25.69 | -5.36 | -9.2300 | 0.6000 | 2.20 | 0.21 |
| 2024-12 | -8.23 | -6.85 | -3.07 | -6.0900 | 1.6400 | 3.46 | 0.45 |
| 2023-12 | -26.82 | -20.95 | -6.72 | -10.1100 | 1.2900 | 2.68 | 0.32 |
| 2024-06 | -71.74 | -63.82 | -5.88 | -9.1600 | 0.2800 | 1.54 | 0.09 |
| 2024-03 | -130.49 | -104.55 | -3.21 | -4.9100 | 0.1000 | 1.09 | 0.03 |
| 2023-09 | -23.89 | -16.91 | -3.02 | -3.5900 | 0.7400 | 2.21 | 0.18 |
| 2023-06 | -17.83 | -7.56 | -0.96 | -0.8500 | 0.6300 | 2.26 | 0.13 |
| 2022-09 | -11.29 | -6.87 | -1.51 | -1.1400 | 1.2100 | 2.06 | 0.22 |
| 2023-03 | -4.55 | 0.05 | 0.00 | 0.2200 | 0.3200 | 2.46 | 0.09 |
| 2022-12 | -15.33 | -11.41 | -3.44 | -3.8400 | 1.7800 | 2.61 | 0.30 |
| 2022-03 | -12.34 | -6.55 | -0.37 | -0.3300 | 0.3000 | 1.68 | 0.06 |
| 2022-06 | -7.63 | -2.39 | -0.34 | -0.1600 | 0.8000 | 2.02 | 0.14 |
| 2021-12 | -19.60 | -12.30 | -3.55 | -3.5800 | 2.1400 | 2.90 | 0.29 |
| 2021-06 | -46.49 | -36.13 | -3.31 | -3.6600 | 0.4600 | 1.99 | 0.09 |
| 2021-09 | -30.65 | -20.72 | -3.18 | -2.9000 | 0.7200 | 2.26 | 0.15 |
| 2021-03 | -71.40 | -68.40 | -1.80 | -2.7400 | 0.1100 | 1.28 | 0.03 |
| 2020-12 | 11.40 | 15.99 | 10.21 | 14.8000 | 2.1300 | 4.78 | 0.64 |
| 2020-09 | 7.32 | 13.48 | 6.03 | 7.7600 | 1.0300 | 3.87 | 0.45 |
| 2020-06 | 7.50 | 11.22 | 2.94 | 3.7700 | 0.5600 | 3.86 | 0.26 |
| 2019-12 | 16.59 | 22.67 | 12.83 | 16.5300 | 2.1700 | 6.39 | 0.57 |
| 2019-09 | 13.01 | 18.48 | -- | -- | -- | -- | -- |
| 2020-03 | -30.53 | -21.81 | -- | -1.1900 | -- | -- | -- |
| 2019-06 | 100.00 | 5.84 | -- | -- | -- | -- | -- |
| 2018-12 | 13.68 | 22.48 | 15.29 | 21.9900 | 1.4600 | 7.62 | 0.68 |
| 2017-12 | 12.89 | 18.71 | 14.71 | 22.8000 | 1.1700 | 9.20 | 0.79 |
| 2025-06 | -29.63 | -27.72 | -3.68 | -6.5800 | 0.2800 | 1.81 | 0.13 |
| 2025-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 47.09 | 52.91 | 1.4500 | 0.8200 |
| 2024-09 | 43.74 | 56.26 | 1.3300 | 0.6500 |
| 2024-12 | 46.07 | 53.93 | 1.5300 | 0.9600 |
| 2023-12 | 35.49 | 64.51 | 1.7700 | 1.1700 |
| 2024-06 | 38.65 | 61.35 | 1.4900 | 0.7500 |
| 2024-03 | 34.91 | 65.09 | 1.6600 | 0.9800 |
| 2023-09 | 35.98 | 64.02 | 2.0400 | 1.1900 |
| 2023-06 | 34.90 | 65.10 | 2.0000 | 1.3400 |
| 2022-09 | 18.18 | 81.82 | 3.9000 | 2.8900 |
| 2023-03 | 27.74 | 72.26 | 2.3600 | 1.5400 |
| 2022-12 | 29.34 | 70.66 | 2.2700 | 1.5500 |
| 2022-03 | 16.37 | 83.63 | 4.8100 | 3.8100 |
| 2022-06 | 15.52 | 84.48 | 4.9500 | 3.8800 |
| 2021-12 | 19.40 | 80.60 | 4.0600 | 3.3600 |
| 2021-06 | 10.17 | 89.94 | 9.3300 | 7.6300 |
| 2021-09 | 13.01 | 86.99 | 6.7100 | 5.2100 |
| 2021-03 | 10.85 | 89.07 | 12.7500 | 10.7100 |
| 2020-12 | 31.69 | 68.31 | 3.8200 | 2.8700 |
| 2020-09 | 25.94 | 74.11 | 3.3300 | 1.9600 |
| 2020-06 | 25.65 | 74.31 | 3.5100 | 2.4100 |
| 2019-12 | 27.88 | 72.12 | 3.4700 | 2.7500 |
| 2019-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 28.44 | 71.51 | 3.4200 | 1.8700 |
| 2017-12 | 25.32 | 74.76 | 3.9100 | 2.5500 |
| 2025-06 | 41.99 | 58.01 | 1.5000 | 0.7600 |
| 2025-09 | -- | -- | -- | -- |
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 | 69269600.0000 | 16703900.0000 | 14397600.0000 | 1351600.0000 |
| 2024-09 | 267000000.0000 | 67228400.0000 | 37702000.0000 | 4372900.0000 |
| 2024-12 | 513000000.0000 | 110000000.0000 | 57592900.0000 | 5234700.0000 |
| 2023-12 | 383000000.0000 | 105000000.0000 | 50083700.0000 | 3399600.0000 |
| 2024-06 | 143000000.0000 | 40297600.0000 | 23736600.0000 | 2876500.0000 |
| 2024-03 | 62850800.0000 | 19034200.0000 | 11143000.0000 | 1575600.0000 |
| 2023-09 | 223000000.0000 | 65088800.0000 | 30880100.0000 | 1535300.0000 |
| 2023-06 | 152000000.0000 | 40238400.0000 | 17819400.0000 | 1470800.0000 |
| 2022-09 | 207000000.0000 | 52117300.0000 | 26949300.0000 | -1186200.0000 |
| 2023-03 | 83496000.0000 | 19119200.0000 | 8746800.0000 | 1509700.0000 |
| 2022-12 | 331000000.0000 | 78704600.0000 | 37509000.0000 | 1446300.0000 |
| 2022-03 | 53403000.0000 | 13149400.0000 | 8345900.0000 | 470400.0000 |
| 2022-06 | 127000000.0000 | 30971800.0000 | 16784100.0000 | -436300.0000 |
| 2021-12 | 299000000.0000 | 70658400.0000 | 41319600.0000 | 1168000.0000 |
| 2021-06 | 104000000.0000 | 28721900.0000 | 22631000.0000 | -1523400.0000 |
| 2021-09 | 162000000.0000 | 44361900.0000 | 31761400.0000 | -1804900.0000 |
| 2021-03 | 36645800.0000 | 12887200.0000 | 9622700.0000 | -1323800.0000 |
| 2020-12 | 241000000.0000 | 52528500.0000 | 32042800.0000 | 941300.0000 |
| 2020-09 | 152000000.0000 | 34602400.0000 | 24436400.0000 | 370300.0000 |
| 2020-06 | 87630200.0000 | 21337200.0000 | 15063200.0000 | 75300.0000 |
| 2019-12 | 176000000.0000 | 38326500.0000 | 21128200.0000 | 133700.0000 |
| 2019-09 | 107000000.0000 | 25419000.0000 | 12979900.0000 | -40400.0000 |
| 2020-03 | 23778500.0000 | 6041300.0000 | 5426000.0000 | 32500.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 101000000.0000 | 25042000.0000 | 15296600.0000 | 250200.0000 |
| 2017-12 | 89723500.0000 | 12406900.0000 | 35892800.0000 | -64900.0000 |
| 2025-06 | 175000000.0000 | 44516500.0000 | 31308700.0000 | 2684000.0000 |
| 2025-09 | -- | -- | -- | 3894100.0000 |