致远互联
(688369)
| 流通市值：28.38亿 | | | 总市值：28.38亿 |
| 流通股本：1.15亿 | | | 总股本：1.15亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 554,315,659.13 | 337,867,983.27 | 105,180,361.51 | 846,525,778.96 |
| 营业收入 | 554,315,659.13 | 337,867,983.27 | 105,180,361.51 | 846,525,778.96 |
| 二、营业总成本 | 781,013,216.22 | 489,196,643.57 | 180,515,369.37 | 1,077,188,055.42 |
| 营业成本 | 229,983,675.11 | 132,941,926.39 | 40,557,201.61 | 302,891,690.03 |
| 税金及附加 | 5,861,903.33 | 4,040,871.3 | 528,271.28 | 6,273,296.66 |
| 销售费用 | 344,845,466.33 | 221,190,924.7 | 84,330,378.94 | 470,387,547.46 |
| 管理费用 | 63,658,062.24 | 41,725,903.07 | 18,768,694.07 | 91,741,912.39 |
| 研发费用 | 143,078,078.79 | 93,660,184.42 | 40,906,357.23 | 212,884,682.51 |
| 财务费用 | -6,413,969.58 | -4,363,166.31 | -4,575,533.76 | -6,991,073.63 |
| 其中:利息费用 | 1,533,202.88 | 1,022,770.64 | 359,412.87 | 2,457,097.01 |
| 其中:利息收入 | 8,020,514.54 | 5,421,923.66 | 4,276,977.9 | 9,533,633.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 198,657.54 | 198,657.54 | -1,068.49 | 36,818.49 |
| 加:投资收益 | 1,176,112.47 | 1,477,144.54 | 435,170.5 | -3,659,668.97 |
| 资产处置收益 | 565,104.22 | 565,104.22 | -48,125.92 | 594,728.22 |
| 资产减值损失(新) | -1,182,311.25 | 111,987.35 | - | -2,758,778.87 |
| 信用减值损失(新) | -7,772,772.2 | -4,473,705.39 | 2,892,779.25 | -31,997,041.21 |
| 其他收益 | 6,824,644.42 | 12,197,731.65 | 1,138,067.26 | 23,091,096.3 |
| 四、营业利润 | -226,888,121.89 | -141,251,740.39 | -70,918,185.26 | -245,355,122.5 |
| 加:营业外收入 | 200 | - | - | 61,259.24 |
| 减:营业外支出 | 1,485,610.99 | 1,471,648.21 | 20,040.71 | 905,224.18 |
| 五、利润总额 | -228,373,532.88 | -142,723,388.6 | -70,938,225.97 | -246,199,087.44 |
| 减:所得税费用 | -925,407.45 | -347,058.03 | 407,072.97 | -4,911,969.13 |
| 六、净利润 | -227,448,125.43 | -142,376,330.57 | -71,345,298.94 | -241,287,118.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -227,448,125.43 | -142,376,330.57 | -71,345,298.94 | -241,287,118.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -219,038,207.93 | -135,491,445.53 | -66,981,432.02 | -235,587,344.3 |
| 少数股东损益 | -8,409,917.5 | -6,884,885.04 | -4,363,866.92 | -5,699,774.01 |
| 扣除非经常损益后的净利润 | -218,157,423.94 | -134,146,336.49 | -68,317,269.25 | -239,942,618.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.9 | -1.18 | -0.58 | -2.05 |
| (二)稀释每股收益 | -1.9 | -1.18 | -0.58 | -2.05 |
| 八、其他综合收益 | -10,171.78 | -10,158.84 | -1.59 | -12,845,673.23 |
| 归属于母公司股东的其他综合收益 | -10,171.78 | -10,158.84 | -1.59 | -12,845,673.23 |
| 九、综合收益总额 | -227,458,284.27 | -142,386,489.41 | -71,345,300.53 | -254,132,791.54 |
| 归属于母公司股东的综合收益总额 | -219,048,366.77 | -135,501,604.37 | -66,981,433.61 | -248,433,017.53 |
| 归属于少数股东的综合收益总额 | -8,409,917.5 | -6,884,885.04 | -4,363,866.92 | -5,699,774.01 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |