致远互联
(688369)
| 流通市值：29.36亿 | | | 总市值：29.36亿 |
| 流通股本：1.15亿 | | | 总股本：1.15亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 105,180,361.51 | 846,525,778.96 | 616,875,159.54 | 402,139,344.52 |
| 营业收入 | 105,180,361.51 | 846,525,778.96 | 616,875,159.54 | 402,139,344.52 |
| 二、营业总成本 | 180,515,369.37 | 1,077,188,055.42 | 752,955,580.73 | 490,437,432.99 |
| 营业成本 | 40,557,201.61 | 302,891,690.03 | 192,292,859.82 | 107,899,079.72 |
| 税金及附加 | 528,271.28 | 6,273,296.66 | 2,990,759.27 | 2,012,960.02 |
| 销售费用 | 84,330,378.94 | 470,387,547.46 | 325,598,639.81 | 219,226,835.12 |
| 管理费用 | 18,768,694.07 | 91,741,912.39 | 70,458,093.71 | 49,970,852.9 |
| 研发费用 | 40,906,357.23 | 212,884,682.51 | 167,861,634.76 | 117,553,421.9 |
| 财务费用 | -4,575,533.76 | -6,991,073.63 | -6,246,406.64 | -6,225,716.67 |
| 其中:利息费用 | 359,412.87 | 2,457,097.01 | 1,938,851.06 | 1,252,931.5 |
| 其中:利息收入 | 4,276,977.9 | 9,533,633.31 | 8,264,259.39 | 7,444,292.12 |
| 加:公允价值变动收益 | -1,068.49 | 36,818.49 | 35,750 | 35,750 |
| 加:投资收益 | 435,170.5 | -3,659,668.97 | 4,796,157.8 | 3,575,330.11 |
| 资产处置收益 | -48,125.92 | 594,728.22 | 140,559.21 | 187,414.55 |
| 资产减值损失(新) | - | -2,758,778.87 | -155,551.18 | -155,551.18 |
| 信用减值损失(新) | 2,892,779.25 | -31,997,041.21 | -5,822,463.86 | -4,587,713.34 |
| 其他收益 | 1,138,067.26 | 23,091,096.3 | 19,966,573.71 | 14,263,652.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -70,918,185.26 | -245,355,122.5 | -117,119,395.51 | -74,979,206.05 |
| 加:营业外收入 | - | 61,259.24 | 30,714.03 | 7,800 |
| 减:营业外支出 | 20,040.71 | 905,224.18 | 736,916.35 | 712,650.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -70,938,225.97 | -246,199,087.44 | -117,825,597.83 | -75,684,056.32 |
| 减:所得税费用 | 407,072.97 | -4,911,969.13 | -2,385,592.47 | -2,204,009.04 |
| 六、净利润 | -71,345,298.94 | -241,287,118.31 | -115,440,005.36 | -73,480,047.28 |
| 持续经营净利润 | -71,345,298.94 | -241,287,118.31 | -115,440,005.36 | -73,480,047.28 |
| 归属于母公司股东的净利润 | -66,981,432.02 | -235,587,344.3 | -109,404,414.6 | -68,424,809.24 |
| 少数股东损益 | -4,363,866.92 | -5,699,774.01 | -6,035,590.76 | -5,055,238.04 |
| (一)基本每股收益 | -0.58 | -2.05 | -0.95 | -0.6 |
| (二)稀释每股收益 | -0.58 | -2.05 | -0.95 | -0.6 |
| 八、其他综合收益 | -1.59 | -12,845,673.23 | -11.75 | 6.88 |
| 归属于母公司股东的其他综合收益 | -1.59 | -12,845,673.23 | -11.75 | 6.88 |
| 九、综合收益总额 | -71,345,300.53 | -254,132,791.54 | -115,440,017.11 | -73,480,040.4 |
| 归属于母公司股东的综合收益总额 | -66,981,433.61 | -248,433,017.53 | -109,404,426.35 | -68,424,802.36 |
| 归属于少数股东的综合收益总额 | -4,363,866.92 | -5,699,774.01 | -6,035,590.76 | -5,055,238.04 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |