沪深市场个股详情

688369 致远互联

添加自选
  • 14.07
  • -0.07-0.50%
已收盘 08/16 15:00 (北京)
16.20亿总市值-40085市盈率TTM

致远互联关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
11.78%1.83亿
1.18%10.45亿
9.48%7.05亿
13.14%4.79亿
15.17%1.63亿
0.12%10.32亿
16.71%6.44亿
15.82%4.23亿
20.60%1.42亿
35.10%10.31亿
营业收入
11.78%1.83亿
1.18%10.45亿
9.48%7.05亿
13.14%4.79亿
15.17%1.63亿
0.12%10.32亿
16.71%6.44亿
15.82%4.23亿
20.60%1.42亿
35.10%10.31亿
营业总成本
1.88%2.27亿
13.32%11.01亿
18.36%7.69亿
17.72%4.79亿
18.41%2.23亿
4.07%9.71亿
25.97%6.5亿
21.37%4.07亿
44.69%1.89亿
34.49%9.33亿
营业成本
-1.47%5,940.94万
14.95%3.3亿
4.52%1.94亿
-6.44%1.09亿
9.49%6,029.63万
0.38%2.87亿
23.07%1.85亿
28.90%1.17亿
49.07%5,507.13万
63.21%2.86亿
营业税金及附加
52.69%55.59万
-5.11%671.23万
17.82%321.73万
-12.44%202.36万
-53.32%36.41万
-20.51%707.41万
-45.46%273.07万
-28.95%231.12万
-40.53%78万
19.64%889.94万
销售费用
3.25%9,611.28万
11.07%4.49亿
23.51%3.34亿
34.07%2.15亿
26.98%9,308.36万
0.66%4.04亿
23.21%2.71亿
7.93%1.6亿
34.24%7,330.66万
22.11%4.02亿
管理费用
5.71%1,999.12万
3.80%9,082.78万
14.89%6,805.13万
12.85%4,335.89万
-0.13%1,891.15万
10.20%8,750.17万
19.24%5,922.99万
14.81%3,842.01万
28.76%1,893.52万
11.45%7,940.35万
财务费用
9.62%-594.02万
36.53%-1,217.44万
50.38%-854.82万
-0.78%-769.82万
5.04%-657.22万
17.64%-1,918.01万
22.16%-1,722.74万
33.07%-763.84万
23.63%-692.08万
-183.58%-2,328.95万
-利息费用
-17.13%50.31万
-22.95%239.58万
-3.77%187.61万
-25.62%126.91万
-12.06%60.7万
27.33%310.93万
47.82%194.97万
99.34%170.63万
--69.03万
--244.18万
-利息收入
10.46%-646.35万
34.31%-1,469.45万
44.70%-1,051.31万
4.17%-902.71万
5.87%-721.87万
13.33%-2,236.83万
19.11%-1,901.08万
23.60%-941.97万
15.70%-766.91万
-210.69%-2,580.77万
研发费用
0.26%5,732.58万
15.51%2.37亿
19.68%1.79亿
21.01%1.17亿
20.68%5,717.87万
13.19%2.05亿
31.88%1.49亿
36.59%9,691.32万
48.95%4,738.04万
51.38%1.81亿
信用减值损失
20.20%183.11万
-130.82%-2,792.08万
-23.31%-322.56万
31.17%-172.94万
787.02%152.34万
-92.75%-1,209.63万
13.07%-261.59万
15.14%-251.25万
-12.10%17.17万
-767.16%-627.58万
资产减值损失
-125.33%-12.48万
46.15%-6.6万
143.88%14.44万
312.99%14.44万
---5.54万
83.03%-12.25万
---32.9万
---6.78万
----
---72.19万
非经营性净收益
公允价值变动净收益
----
-18.29%41.11万
19.94%32.41万
19.94%32.41万
----
-70.22%50.31万
-81.85%27.02万
-83.33%27.02万
-97.12%3.18万
1,359.35%168.96万
投资净收益
-58.66%28万
-90.18%78.86万
-66.26%243.97万
-23.76%190.11万
-36.53%67.73万
177.33%803.22万
258.56%723.13万
936.26%249.37万
559.55%106.72万
-83.00%289.63万
-其中:对联营合营企业的投资收益
----
-310.21%-249.25万
98.84%-3,058.21
98.84%-3,058.21
----
207.86%118.57万
---26.35万
59.04%-26.35万
----
---109.93万
资产处置收益
----
53.11%5.83万
---2万
---2万
----
--3.81万
----
----
----
----
其他收益
-29.89%1,107.63万
3.66%3,987.3万
-11.50%2,708.32万
-17.96%1,920.87万
-11.72%1,579.76万
-8.65%3,846.66万
-8.24%3,060.29万
4.26%2,341.51万
9.36%1,789.4万
5.29%4,210.82万
营业利润
24.23%-3,180.25万
-144.94%-4,305.42万
-227.21%-3,735.17万
-50.96%1,953.87万
-52.29%-4,197.06万
-30.30%9,580.94万
-57.95%2,936.14万
-21.76%3,983.96万
-639.58%-2,756.03万
9.40%1.37亿
加:营业外收入
----
-30.73%3.11
-99.08%450.69
562,400.00%450
----
-100.00%4.49
-40.25%4.9万
-100.00%0.08
----
1,382.27%325.94万
减:营业外支出
-1.40%19.72万
-39.19%42.59万
-55.41%31.23万
-0.10%20万
0.00%20万
-9.68%70.03万
49.25%70.03万
-51.25%20.02万
-50.71%20万
-47.72%77.54万
利润总额
24.12%-3,199.97万
-145.72%-4,348.01万
-231.19%-3,766.36万
-51.21%1,933.91万
-51.91%-4,217.06万
-32.04%9,510.91万
-58.66%2,871.01万
-21.65%3,963.94万
-690.40%-2,776.03万
12.51%1.4亿
减:所得税费用
44.41%27.06万
222.52%369.35万
-429.22%-241.28万
-145.46%-205.16万
-65.24%18.74万
-155.09%-301.47万
-134.87%-45.59万
-15.69%451.32万
-49.69%53.9万
-36.23%547.2万
净利润
FPtoL-3,227.03万
SL-4,717.36万
SL-3,525.08万
-39.10%2,139.07万
FPtoL-4,235.79万
-27.03%9,812.39万
-57.19%2,916.6万
-22.36%3,512.62万
SL-2,829.93万
16.12%1.34亿
持续经营净利润
23.82%-3,227.03万
-148.08%-4,717.36万
-220.86%-3,525.08万
-39.10%2,139.07万
-49.68%-4,235.79万
-27.03%9,812.39万
-57.19%2,916.6万
-22.36%3,512.62万
-879.45%-2,829.93万
16.12%1.34亿
减：少数股东损益
25.24%-128.96万
-29.65%284.45万
-280.54%-253.39万
-45.19%89.07万
-328.17%-172.48万
-28.88%404.33万
-6.11%140.35万
129.15%162.5万
-173.80%-40.28万
-30.75%568.5万
归属于母公司所有者的净利润
23.75%-3,098.07万
-153.17%-5,001.81万
-217.85%-3,271.69万
-38.81%2,050万
-45.66%-4,063.31万
-26.95%9,408.06万
-58.34%2,776.24万
-24.77%3,350.12万
-1,004.32%-2,789.64万
19.69%1.29亿
每股收益
基本每股收益
49.06%-0.27
-153.66%-0.44
-200.00%-0.36
-41.86%0.25
-47.22%-0.53
-50.90%0.82
-58.62%0.36
-25.86%0.43
-1,000.00%-0.36
19.29%1.67
稀释每股收益
48.08%-0.27
-153.66%-0.44
-200.00%-0.36
-41.86%0.25
-44.44%-0.52
-50.60%0.82
-58.14%0.36
-25.86%0.43
-1,000.00%-0.36
18.57%1.66
其他综合收益
-91.61%1.92
412.11%1,592.04万
283.76%1,737.72万
283.76%1,737.72万
634.58%22.88
-145.72%-510.1万
452.81万
4,306.45%452.81万
-4.28
16.32%1,115.59万
归属于母公司所有者的其他综合收益总额
-91.61%1.92
412.11%1,592.04万
283.76%1,737.72万
283.76%1,737.72万
634.58%22.88
-145.72%-510.1万
--452.81万
4,306.45%452.81万
---4.28
16.32%1,115.59万
加:影响综合收益总额的调整项目
----
----
---1,737.72万
----
----
----
----
----
----
----
综合收益总额
23.82%-3,227.03万
-133.60%-3,125.32万
-204.62%-3,525.08万
-2.24%3,876.79万
-49.68%-4,235.79万
-36.12%9,302.29万
-50.55%3,369.41万
-12.14%3,965.44万
-879.45%-2,829.93万
16.13%1.46亿
归属于母公司所有者的综合收益总额
23.75%-3,098.07万
-138.32%-3,409.77万
-201.32%-3,271.69万
-0.40%3,787.72万
-45.66%-4,063.31万
-36.42%8,897.96万
-51.55%3,229.06万
-14.39%3,802.94万
-1,004.32%-2,789.65万
19.42%1.4亿
归属于少数股东的综合收益总额
25.24%-128.96万
-29.65%284.45万
-280.54%-253.39万
-45.19%89.07万
-328.17%-172.48万
-28.88%404.33万
-6.11%140.35万
129.15%162.5万
-173.80%-40.28万
-30.75%568.5万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
无保留意见
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--
--
无保留意见
--
--
--
--
会计师事务所
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
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立信会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 11.78%1.83亿1.18%10.45亿9.48%7.05亿13.14%4.79亿15.17%1.63亿0.12%10.32亿16.71%6.44亿15.82%4.23亿20.60%1.42亿35.10%10.31亿
营业收入 11.78%1.83亿1.18%10.45亿9.48%7.05亿13.14%4.79亿15.17%1.63亿0.12%10.32亿16.71%6.44亿15.82%4.23亿20.60%1.42亿35.10%10.31亿
营业总成本 1.88%2.27亿13.32%11.01亿18.36%7.69亿17.72%4.79亿18.41%2.23亿4.07%9.71亿25.97%6.5亿21.37%4.07亿44.69%1.89亿34.49%9.33亿
营业成本 -1.47%5,940.94万14.95%3.3亿4.52%1.94亿-6.44%1.09亿9.49%6,029.63万0.38%2.87亿23.07%1.85亿28.90%1.17亿49.07%5,507.13万63.21%2.86亿
营业税金及附加 52.69%55.59万-5.11%671.23万17.82%321.73万-12.44%202.36万-53.32%36.41万-20.51%707.41万-45.46%273.07万-28.95%231.12万-40.53%78万19.64%889.94万
销售费用 3.25%9,611.28万11.07%4.49亿23.51%3.34亿34.07%2.15亿26.98%9,308.36万0.66%4.04亿23.21%2.71亿7.93%1.6亿34.24%7,330.66万22.11%4.02亿
管理费用 5.71%1,999.12万3.80%9,082.78万14.89%6,805.13万12.85%4,335.89万-0.13%1,891.15万10.20%8,750.17万19.24%5,922.99万14.81%3,842.01万28.76%1,893.52万11.45%7,940.35万
财务费用 9.62%-594.02万36.53%-1,217.44万50.38%-854.82万-0.78%-769.82万5.04%-657.22万17.64%-1,918.01万22.16%-1,722.74万33.07%-763.84万23.63%-692.08万-183.58%-2,328.95万
-利息费用 -17.13%50.31万-22.95%239.58万-3.77%187.61万-25.62%126.91万-12.06%60.7万27.33%310.93万47.82%194.97万99.34%170.63万--69.03万--244.18万
-利息收入 10.46%-646.35万34.31%-1,469.45万44.70%-1,051.31万4.17%-902.71万5.87%-721.87万13.33%-2,236.83万19.11%-1,901.08万23.60%-941.97万15.70%-766.91万-210.69%-2,580.77万
研发费用 0.26%5,732.58万15.51%2.37亿19.68%1.79亿21.01%1.17亿20.68%5,717.87万13.19%2.05亿31.88%1.49亿36.59%9,691.32万48.95%4,738.04万51.38%1.81亿
信用减值损失 20.20%183.11万-130.82%-2,792.08万-23.31%-322.56万31.17%-172.94万787.02%152.34万-92.75%-1,209.63万13.07%-261.59万15.14%-251.25万-12.10%17.17万-767.16%-627.58万
资产减值损失 -125.33%-12.48万46.15%-6.6万143.88%14.44万312.99%14.44万---5.54万83.03%-12.25万---32.9万---6.78万-------72.19万
非经营性净收益
公允价值变动净收益 -----18.29%41.11万19.94%32.41万19.94%32.41万-----70.22%50.31万-81.85%27.02万-83.33%27.02万-97.12%3.18万1,359.35%168.96万
投资净收益 -58.66%28万-90.18%78.86万-66.26%243.97万-23.76%190.11万-36.53%67.73万177.33%803.22万258.56%723.13万936.26%249.37万559.55%106.72万-83.00%289.63万
-其中:对联营合营企业的投资收益 -----310.21%-249.25万98.84%-3,058.2198.84%-3,058.21----207.86%118.57万---26.35万59.04%-26.35万-------109.93万
资产处置收益 ----53.11%5.83万---2万---2万------3.81万----------------
其他收益 -29.89%1,107.63万3.66%3,987.3万-11.50%2,708.32万-17.96%1,920.87万-11.72%1,579.76万-8.65%3,846.66万-8.24%3,060.29万4.26%2,341.51万9.36%1,789.4万5.29%4,210.82万
营业利润 24.23%-3,180.25万-144.94%-4,305.42万-227.21%-3,735.17万-50.96%1,953.87万-52.29%-4,197.06万-30.30%9,580.94万-57.95%2,936.14万-21.76%3,983.96万-639.58%-2,756.03万9.40%1.37亿
加:营业外收入 -----30.73%3.11-99.08%450.69562,400.00%450-----100.00%4.49-40.25%4.9万-100.00%0.08----1,382.27%325.94万
减:营业外支出 -1.40%19.72万-39.19%42.59万-55.41%31.23万-0.10%20万0.00%20万-9.68%70.03万49.25%70.03万-51.25%20.02万-50.71%20万-47.72%77.54万
利润总额 24.12%-3,199.97万-145.72%-4,348.01万-231.19%-3,766.36万-51.21%1,933.91万-51.91%-4,217.06万-32.04%9,510.91万-58.66%2,871.01万-21.65%3,963.94万-690.40%-2,776.03万12.51%1.4亿
减:所得税费用 44.41%27.06万222.52%369.35万-429.22%-241.28万-145.46%-205.16万-65.24%18.74万-155.09%-301.47万-134.87%-45.59万-15.69%451.32万-49.69%53.9万-36.23%547.2万
净利润 FPtoL-3,227.03万SL-4,717.36万SL-3,525.08万-39.10%2,139.07万FPtoL-4,235.79万-27.03%9,812.39万-57.19%2,916.6万-22.36%3,512.62万SL-2,829.93万16.12%1.34亿
持续经营净利润 23.82%-3,227.03万-148.08%-4,717.36万-220.86%-3,525.08万-39.10%2,139.07万-49.68%-4,235.79万-27.03%9,812.39万-57.19%2,916.6万-22.36%3,512.62万-879.45%-2,829.93万16.12%1.34亿
减：少数股东损益 25.24%-128.96万-29.65%284.45万-280.54%-253.39万-45.19%89.07万-328.17%-172.48万-28.88%404.33万-6.11%140.35万129.15%162.5万-173.80%-40.28万-30.75%568.5万
归属于母公司所有者的净利润 23.75%-3,098.07万-153.17%-5,001.81万-217.85%-3,271.69万-38.81%2,050万-45.66%-4,063.31万-26.95%9,408.06万-58.34%2,776.24万-24.77%3,350.12万-1,004.32%-2,789.64万19.69%1.29亿
每股收益
基本每股收益 49.06%-0.27-153.66%-0.44-200.00%-0.36-41.86%0.25-47.22%-0.53-50.90%0.82-58.62%0.36-25.86%0.43-1,000.00%-0.3619.29%1.67
稀释每股收益 48.08%-0.27-153.66%-0.44-200.00%-0.36-41.86%0.25-44.44%-0.52-50.60%0.82-58.14%0.36-25.86%0.43-1,000.00%-0.3618.57%1.66
其他综合收益 -91.61%1.92412.11%1,592.04万283.76%1,737.72万283.76%1,737.72万634.58%22.88-145.72%-510.1万452.81万4,306.45%452.81万-4.2816.32%1,115.59万
归属于母公司所有者的其他综合收益总额 -91.61%1.92412.11%1,592.04万283.76%1,737.72万283.76%1,737.72万634.58%22.88-145.72%-510.1万--452.81万4,306.45%452.81万---4.2816.32%1,115.59万
加:影响综合收益总额的调整项目 -----------1,737.72万----------------------------
综合收益总额 23.82%-3,227.03万-133.60%-3,125.32万-204.62%-3,525.08万-2.24%3,876.79万-49.68%-4,235.79万-36.12%9,302.29万-50.55%3,369.41万-12.14%3,965.44万-879.45%-2,829.93万16.13%1.46亿
归属于母公司所有者的综合收益总额 23.75%-3,098.07万-138.32%-3,409.77万-201.32%-3,271.69万-0.40%3,787.72万-45.66%-4,063.31万-36.42%8,897.96万-51.55%3,229.06万-14.39%3,802.94万-1,004.32%-2,789.65万19.42%1.4亿
归属于少数股东的综合收益总额 25.24%-128.96万-29.65%284.45万-280.54%-253.39万-45.19%89.07万-328.17%-172.48万-28.88%404.33万-6.11%140.35万129.15%162.5万-173.80%-40.28万-30.75%568.5万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --无保留意见------无保留意见--------
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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