安联锐视
(301042)
| 流通市值：55.71亿 | | | 总市值：58.84亿 |
| 流通股本：6602.08万 | | | 总股本：6972.36万 |
| 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 |
| 流动资产: | | | | |
| 货币资金 | 590,059,160.94 | 594,695,017.52 | 588,495,357.84 | 609,801,346.75 |
| 应收票据及应收账款 | 253,733,487.27 | 271,169,445.03 | 257,072,699.75 | 228,110,597.27 |
| 应收账款 | 253,733,487.27 | 271,169,445.03 | 257,072,699.75 | 228,110,597.27 |
| 预付款项 | 5,364,004.31 | 898,622.84 | 668,544.24 | 523,306.86 |
| 其他应收款合计 | 6,308,353.46 | 5,563,740.37 | 4,293,382.56 | 4,361,138.39 |
| 存货 | 124,372,082.73 | 113,651,427.45 | 122,710,935.75 | 126,580,666.52 |
| 其他流动资产 | 14,114,530.34 | 15,340,356.36 | 15,742,142.27 | 6,352,311.69 |
| 流动资产合计 | 993,951,619.05 | 1,001,318,609.57 | 988,983,062.41 | 975,729,367.48 |
| 非流动资产: | | | | |
| 长期股权投资 | 3,976,621.56 | 4,096,029.13 | 4,209,612.95 | 4,688,130.02 |
| 投资性房地产 | 1,198,738.25 | 1,215,531.35 | 1,232,324.45 | 1,249,117.55 |
| 固定资产 | 136,781,549.69 | 138,777,884.25 | 141,055,680.65 | 144,738,507.7 |
| 使用权资产 | 13,267,235.15 | 13,738,028.59 | 1,990,991.66 | 2,080,277.44 |
| 无形资产 | 12,763,795.99 | 12,925,392.52 | 13,079,076.94 | 13,391,696.83 |
| 长期待摊费用 | 1,954,490.26 | 1,259,588.84 | 59,623.18 | 76,308.79 |
| 递延所得税资产 | 15,999,133.47 | 14,804,348.33 | 17,507,774.6 | 13,524,440.15 |
| 其他非流动资产 | 904,622.22 | 768,753.69 | 804,938.94 | 762,338.06 |
| 非流动资产合计 | 186,846,186.59 | 187,585,556.7 | 179,940,023.37 | 180,510,816.54 |
| 资产总计 | 1,180,797,805.64 | 1,188,904,166.27 | 1,168,923,085.78 | 1,156,240,184.02 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 46,458,709.58 | 49,437,515.1 | 57,880,229.56 | 40,969,560.36 |
| 应付账款 | 46,458,709.58 | 49,437,515.1 | 57,880,229.56 | 40,969,560.36 |
| 合同负债 | 15,250,231.17 | 19,276,040.12 | 16,882,584.11 | 17,002,587.11 |
| 应付职工薪酬 | 43,764,423.65 | 42,140,658.78 | 42,067,515.41 | 46,028,243.59 |
| 应交税费 | 4,242,834.34 | 8,714,971.78 | 1,331,084.43 | 6,917,151.52 |
| 其他应付款合计 | 3,492,528.74 | 3,471,472.47 | 3,090,433.53 | 3,577,613.16 |
| 一年内到期的非流动负债 | 2,626,694.46 | 2,566,097.85 | 1,024,417.66 | 1,036,572.65 |
| 其他流动负债 | 245,187.06 | 543,023.15 | 406,461.79 | 36,209.53 |
| 流动负债合计 | 116,080,609 | 126,149,779.25 | 122,682,726.49 | 115,567,937.92 |
| 非流动负债: | | | | |
| 租赁负债 | 11,310,239.81 | 11,944,921.44 | 1,412,387.49 | 1,411,701.91 |
| 长期应付款 | - | - | - | 75,365.08 |
| 递延收益 | 1,751,925.21 | 1,822,473.82 | 1,914,569.09 | 2,296,590.19 |
| 递延所得税负债 | 6,931.5 | 44,164.7 | 24,105.68 | 22,988.85 |
| 非流动负债合计 | 13,069,096.52 | 13,811,559.96 | 3,351,062.26 | 3,806,646.03 |
| 负债合计 | 129,149,705.52 | 139,961,339.21 | 126,033,788.75 | 119,374,583.95 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 69,723,577 | 69,738,577 | 69,738,577 | 69,738,577 |
| 资本公积 | 737,751,581.55 | 738,027,881.55 | 738,027,881.55 | 738,027,881.55 |
| 减:库存股 | 65,982,192.12 | 65,982,192.12 | 65,982,192.12 | 65,982,192.12 |
| 盈余公积 | 54,227,741.44 | 54,227,741.44 | 54,227,741.44 | 54,227,741.44 |
| 未分配利润 | 255,480,109.53 | 252,453,001.91 | 246,364,565.4 | 240,313,468.55 |
| 归属于母公司股东权益合计 | 1,051,200,817.4 | 1,048,465,009.78 | 1,042,376,573.27 | 1,036,325,476.42 |
| 少数股东权益 | 447,282.72 | 477,817.28 | 512,723.76 | 540,123.65 |
| 股东权益合计 | 1,051,648,100.12 | 1,048,942,827.06 | 1,042,889,297.03 | 1,036,865,600.07 |
| 负债和股东权益合计 | 1,180,797,805.64 | 1,188,904,166.27 | 1,168,923,085.78 | 1,156,240,184.02 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |