致远互联
(688369)
| 流通市值：24.47亿 | | | 总市值：24.47亿 |
| 流通股本：1.15亿 | | | 总股本：1.15亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 128,544,330.26 | 903,191,382.15 | 554,315,659.13 | 337,867,983.27 |
| 营业收入 | 128,544,330.26 | 903,191,382.15 | 554,315,659.13 | 337,867,983.27 |
| 二、营业总成本 | 210,357,546.19 | 1,133,786,190.04 | 781,013,216.22 | 489,196,643.57 |
| 营业成本 | 54,483,519.17 | 389,846,404.1 | 229,983,675.11 | 132,941,926.39 |
| 税金及附加 | 337,513.02 | 10,560,331.24 | 5,861,903.33 | 4,040,871.3 |
| 销售费用 | 88,469,193.23 | 456,809,376.85 | 344,845,466.33 | 221,190,924.7 |
| 管理费用 | 25,095,963.46 | 95,611,513.74 | 63,658,062.24 | 41,725,903.07 |
| 研发费用 | 45,044,377.18 | 186,973,330.83 | 143,078,078.79 | 93,660,184.42 |
| 财务费用 | -3,073,019.87 | -6,014,766.72 | -6,413,969.58 | -4,363,166.31 |
| 其中:利息费用 | 252,665.67 | 2,132,571.7 | 1,533,202.88 | 1,022,770.64 |
| 其中:利息收入 | 3,362,305.17 | 8,221,903.53 | 8,020,514.54 | 5,421,923.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 34,328.76 | -509,384.76 | 198,657.54 | 198,657.54 |
| 加:投资收益 | 657,264.11 | 2,910,357.91 | 1,176,112.47 | 1,477,144.54 |
| 资产处置收益 | 242,571.57 | 715,878.87 | 565,104.22 | 565,104.22 |
| 资产减值损失(新) | -373.04 | -1,283,377.12 | -1,182,311.25 | 111,987.35 |
| 信用减值损失(新) | 2,402,824.89 | -29,707,470.83 | -7,772,772.2 | -4,473,705.39 |
| 其他收益 | 9,499,147.11 | 15,233,713.12 | 6,824,644.42 | 12,197,731.65 |
| 四、营业利润 | -68,977,452.53 | -243,235,090.7 | -226,888,121.89 | -141,251,740.39 |
| 加:营业外收入 | 36,111.06 | 201.13 | 200 | - |
| 减:营业外支出 | 1,950 | 1,523,914.24 | 1,485,610.99 | 1,471,648.21 |
| 五、利润总额 | -68,943,291.47 | -244,758,803.81 | -228,373,532.88 | -142,723,388.6 |
| 减:所得税费用 | 224,188.27 | -3,012,805.1 | -925,407.45 | -347,058.03 |
| 六、净利润 | -69,167,479.74 | -241,745,998.71 | -227,448,125.43 | -142,376,330.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -69,167,479.74 | -241,745,998.71 | -227,448,125.43 | -142,376,330.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -64,990,884.95 | -231,839,188.8 | -219,038,207.93 | -135,491,445.53 |
| 少数股东损益 | -4,176,594.79 | -9,906,809.91 | -8,409,917.5 | -6,884,885.04 |
| 扣除非经常损益后的净利润 | -69,918,566.92 | -235,273,090.55 | -218,157,423.94 | -134,146,336.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.56 | -2.01 | -1.9 | -1.18 |
| (二)稀释每股收益 | -0.54 | -1.93 | -1.9 | -1.18 |
| 八、其他综合收益 | -8,080.64 | -291,471.1 | -10,171.78 | -10,158.84 |
| 归属于母公司股东的其他综合收益 | -8,080.64 | -291,471.1 | -10,171.78 | -10,158.84 |
| 九、综合收益总额 | -69,175,560.38 | -242,037,469.81 | -227,458,284.27 | -142,386,489.41 |
| 归属于母公司股东的综合收益总额 | -64,998,965.59 | -232,130,659.9 | -219,048,366.77 | -135,501,604.37 |
| 归属于少数股东的综合收益总额 | -4,176,594.79 | -9,906,809.91 | -8,409,917.5 | -6,884,885.04 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |