致远互联
(688369)
| 流通市值：41.67亿 | | | 总市值：41.67亿 |
| 流通股本：1.15亿 | | | 总股本：1.15亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 616,875,159.54 | 402,139,344.52 | 182,589,827.01 | 1,044,650,186.05 |
| 营业收入 | 616,875,159.54 | 402,139,344.52 | 182,589,827.01 | 1,044,650,186.05 |
| 二、营业总成本 | 752,955,580.73 | 490,437,432.99 | 227,454,969.75 | 1,100,848,593.09 |
| 营业成本 | 192,292,859.82 | 107,899,079.72 | 59,409,361.81 | 329,699,575.67 |
| 税金及附加 | 2,990,759.27 | 2,012,960.02 | 555,942.66 | 6,712,285.9 |
| 销售费用 | 325,598,639.81 | 219,226,835.12 | 96,112,827.02 | 448,999,689.85 |
| 管理费用 | 70,458,093.71 | 49,970,852.9 | 19,991,218.47 | 90,827,799.54 |
| 研发费用 | 167,861,634.76 | 117,553,421.9 | 57,325,810.93 | 236,783,669.7 |
| 财务费用 | -6,246,406.64 | -6,225,716.67 | -5,940,191.14 | -12,174,427.57 |
| 其中:利息费用 | 1,938,851.06 | 1,252,931.5 | 503,076.43 | 2,395,805.46 |
| 其中:利息收入 | 8,264,259.39 | 7,444,292.12 | 6,463,468.3 | 14,694,491.66 |
| 加:公允价值变动收益 | 35,750 | 35,750 | - | 411,088.95 |
| 加:投资收益 | 4,796,157.8 | 3,575,330.11 | 279,979.66 | 788,604.79 |
| 资产处置收益 | 140,559.21 | 187,414.55 | - | 58,275.5 |
| 资产减值损失(新) | -155,551.18 | -155,551.18 | -124,797.38 | -65,994.88 |
| 信用减值损失(新) | -5,822,463.86 | -4,587,713.34 | 1,831,065.16 | -27,920,795.1 |
| 其他收益 | 19,966,573.71 | 14,263,652.28 | 11,076,348.44 | 39,873,013.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -117,119,395.51 | -74,979,206.05 | -31,802,546.86 | -43,054,214.32 |
| 加:营业外收入 | 30,714.03 | 7,800 | - | 3.11 |
| 减:营业外支出 | 736,916.35 | 712,650.27 | 197,196.28 | 425,855.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -117,825,597.83 | -75,684,056.32 | -31,999,743.14 | -43,480,066.43 |
| 减:所得税费用 | -2,385,592.47 | -2,204,009.04 | 270,558.1 | 3,693,539.27 |
| 六、净利润 | -115,440,005.36 | -73,480,047.28 | -32,270,301.24 | -47,173,605.7 |
| 持续经营净利润 | -115,440,005.36 | -73,480,047.28 | -32,270,301.24 | -47,173,605.7 |
| 归属于母公司股东的净利润 | -109,404,414.6 | -68,424,809.24 | -30,980,741.19 | -50,018,117.03 |
| 少数股东损益 | -6,035,590.76 | -5,055,238.04 | -1,289,560.05 | 2,844,511.33 |
| (一)基本每股收益 | -0.95 | -0.6 | -0.27 | -0.44 |
| (二)稀释每股收益 | -0.95 | -0.6 | -0.27 | -0.44 |
| 八、其他综合收益 | -11.75 | 6.88 | 1.92 | 15,920,422.18 |
| 归属于母公司股东的其他综合收益 | -11.75 | 6.88 | 1.92 | 15,920,422.18 |
| 九、综合收益总额 | -115,440,017.11 | -73,480,040.4 | -32,270,299.32 | -31,253,183.52 |
| 归属于母公司股东的综合收益总额 | -109,404,426.35 | -68,424,802.36 | -30,980,739.27 | -34,097,694.85 |
| 归属于少数股东的综合收益总额 | -6,035,590.76 | -5,055,238.04 | -1,289,560.05 | 2,844,511.33 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |