致远互联
(688369)
| 流通市值：19.31亿 | | | 总市值：19.31亿 |
| 流通股本：1.15亿 | | | 总股本：1.15亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 600,046,179.66 | 366,479,125.66 | 128,544,330.26 | 903,191,382.15 |
| 营业收入 | 600,046,179.66 | 366,479,125.66 | 128,544,330.26 | 903,191,382.15 |
| 二、营业总成本 | 805,606,049.67 | 490,480,365.95 | 210,357,546.19 | 1,133,786,190.04 |
| 营业成本 | 253,954,553.17 | 150,630,915.37 | 54,483,519.17 | 389,846,404.1 |
| 税金及附加 | 3,101,263.79 | 1,573,062.99 | 337,513.02 | 10,560,331.24 |
| 销售费用 | 323,229,421.76 | 195,573,181.77 | 88,469,193.23 | 456,809,376.85 |
| 管理费用 | 80,430,353.43 | 49,263,076.8 | 25,095,963.46 | 95,611,513.74 |
| 研发费用 | 147,529,334.94 | 96,186,438.36 | 45,044,377.18 | 186,973,330.83 |
| 财务费用 | -2,638,877.42 | -2,746,309.34 | -3,073,019.87 | -6,014,766.72 |
| 其中:利息费用 | 1,027,599.11 | 698,084.64 | 252,665.67 | 2,132,571.7 |
| 其中:利息收入 | 3,730,997.66 | 3,500,092.93 | 3,362,305.17 | 8,221,903.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 34,328.76 | 34,328.76 | 34,328.76 | -509,384.76 |
| 加:投资收益 | 2,766,808.09 | 2,790,720.91 | 657,264.11 | 2,910,357.91 |
| 资产处置收益 | 211,206.5 | 250,004.23 | 242,571.57 | 715,878.87 |
| 资产减值损失(新) | -81,816.45 | -114,026.87 | -373.04 | -1,283,377.12 |
| 信用减值损失(新) | -8,944,265.3 | -5,303,787.45 | 2,402,824.89 | -29,707,470.83 |
| 其他收益 | 9,672,454.83 | 9,520,494.27 | 9,499,147.11 | 15,233,713.12 |
| 四、营业利润 | -201,901,153.58 | -116,823,506.44 | -68,977,452.53 | -243,235,090.7 |
| 加:营业外收入 | 14,726.84 | 50,837.78 | 36,111.06 | 201.13 |
| 减:营业外支出 | 694,152.27 | 650,692.37 | 1,950 | 1,523,914.24 |
| 五、利润总额 | -202,580,579.01 | -117,423,361.03 | -68,943,291.47 | -244,758,803.81 |
| 减:所得税费用 | -1,256,076.37 | -486,845.82 | 224,188.27 | -3,012,805.1 |
| 六、净利润 | -201,324,502.64 | -116,936,515.21 | -69,167,479.74 | -241,745,998.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -201,324,502.64 | -116,936,515.21 | -69,167,479.74 | -241,745,998.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -200,230,827.45 | -112,648,502.7 | -64,990,884.95 | -231,839,188.8 |
| 少数股东损益 | -1,093,675.19 | -4,288,012.51 | -4,176,594.79 | -9,906,809.91 |
| 扣除非经常损益后的净利润 | -205,502,332.48 | -117,636,862.44 | -69,918,566.92 | -235,273,090.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.73 | -0.98 | -0.56 | -2.01 |
| (二)稀释每股收益 | -1.73 | -0.98 | -0.54 | -1.93 |
| 八、其他综合收益 | 45,552.6 | 20,353.93 | -8,080.64 | -291,471.1 |
| 归属于母公司股东的其他综合收益 | 45,552.6 | 20,353.93 | -8,080.64 | -291,471.1 |
| 九、综合收益总额 | -201,278,950.04 | -116,916,161.28 | -69,175,560.38 | -242,037,469.81 |
| 归属于母公司股东的综合收益总额 | -200,185,274.85 | -112,628,148.77 | -64,998,965.59 | -232,130,659.9 |
| 归属于少数股东的综合收益总额 | -1,093,675.19 | -4,288,012.51 | -4,176,594.79 | -9,906,809.91 |
| 公告日期 | 2026-10-27 | 2026-08-26 | 2026-04-21 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |