安联锐视
(301042)
| 流通市值：39.89亿 | | | 总市值：42.15亿 |
| 流通股本：6598.31万 | | | 总股本：6972.36万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 594,695,017.52 | 588,495,357.84 | 609,801,346.75 | 615,899,210.75 |
| 交易性金融资产 | - | - | - | 70,809,940.3 |
| 应收票据及应收账款 | 271,169,445.03 | 257,072,699.75 | 228,110,597.27 | 246,796,781.77 |
| 应收账款 | 271,169,445.03 | 257,072,699.75 | 228,110,597.27 | 246,796,781.77 |
| 预付款项 | 898,622.84 | 668,544.24 | 523,306.86 | 512,252.51 |
| 其他应收款合计 | 5,563,740.37 | 4,293,382.56 | 4,361,138.39 | 2,907,471.79 |
| 存货 | 113,651,427.45 | 122,710,935.75 | 126,580,666.52 | 147,486,071.04 |
| 其他流动资产 | 15,340,356.36 | 15,742,142.27 | 6,352,311.69 | 8,441,390.05 |
| 流动资产合计 | 1,001,318,609.57 | 988,983,062.41 | 975,729,367.48 | 1,092,853,118.21 |
| 非流动资产: | | | | |
| 长期股权投资 | 4,096,029.13 | 4,209,612.95 | 4,688,130.02 | 4,432,577.54 |
| 投资性房地产 | 1,215,531.35 | 1,232,324.45 | 1,249,117.55 | 1,265,910.65 |
| 固定资产 | 138,777,884.25 | 141,055,680.65 | 144,738,507.7 | 148,076,007.94 |
| 使用权资产 | 13,738,028.59 | 1,990,991.66 | 2,080,277.44 | 630,317.39 |
| 无形资产 | 12,925,392.52 | 13,079,076.94 | 13,391,696.83 | 13,138,051.81 |
| 长期待摊费用 | 1,259,588.84 | 59,623.18 | 76,308.79 | 108,324.64 |
| 递延所得税资产 | 14,804,348.33 | 17,507,774.6 | 13,524,440.15 | 10,630,298.64 |
| 其他非流动资产 | 768,753.69 | 804,938.94 | 762,338.06 | 683,921.05 |
| 非流动资产合计 | 187,585,556.7 | 179,940,023.37 | 180,510,816.54 | 178,965,409.66 |
| 资产总计 | 1,188,904,166.27 | 1,168,923,085.78 | 1,156,240,184.02 | 1,271,818,527.87 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 49,437,515.1 | 57,880,229.56 | 40,969,560.36 | 88,793,486.54 |
| 应付账款 | 49,437,515.1 | 57,880,229.56 | 40,969,560.36 | 88,793,486.54 |
| 合同负债 | 19,276,040.12 | 16,882,584.11 | 17,002,587.11 | 15,364,733.22 |
| 应付职工薪酬 | 42,140,658.78 | 42,067,515.41 | 46,028,243.59 | 43,623,088.02 |
| 应交税费 | 8,714,971.78 | 1,331,084.43 | 6,917,151.52 | 4,677,763.1 |
| 其他应付款合计 | 3,471,472.47 | 3,090,433.53 | 3,577,613.16 | 5,002,984.81 |
| 一年内到期的非流动负债 | 2,566,097.85 | 1,024,417.66 | 1,036,572.65 | 760,829.89 |
| 其他流动负债 | 543,023.15 | 406,461.79 | 36,209.53 | 23,712.84 |
| 流动负债合计 | 126,149,779.25 | 122,682,726.49 | 115,567,937.92 | 158,246,598.42 |
| 非流动负债: | | | | |
| 租赁负债 | 11,944,921.44 | 1,412,387.49 | 1,411,701.91 | 305,122.77 |
| 长期应付款 | - | - | 75,365.08 | 189,223.58 |
| 递延收益 | 1,822,473.82 | 1,914,569.09 | 2,296,590.19 | 2,678,611.6 |
| 递延所得税负债 | 44,164.7 | 24,105.68 | 22,988.85 | 140,531.84 |
| 非流动负债合计 | 13,811,559.96 | 3,351,062.26 | 3,806,646.03 | 3,313,489.79 |
| 负债合计 | 139,961,339.21 | 126,033,788.75 | 119,374,583.95 | 161,560,088.21 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 69,738,577 | 69,738,577 | 69,738,577 | 69,738,577 |
| 资本公积 | 738,027,881.55 | 738,027,881.55 | 738,027,881.55 | 740,179,591.15 |
| 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 | 252,453,001.91 | 246,364,565.4 | 240,313,468.55 | 311,893,930.44 |
| 归属于母公司股东权益合计 | 1,048,465,009.78 | 1,042,376,573.27 | 1,036,325,476.42 | 1,110,057,647.91 |
| 少数股东权益 | 477,817.28 | 512,723.76 | 540,123.65 | 200,791.75 |
| 股东权益合计 | 1,048,942,827.06 | 1,042,889,297.03 | 1,036,865,600.07 | 1,110,258,439.66 |
| 负债和股东权益合计 | 1,188,904,166.27 | 1,168,923,085.78 | 1,156,240,184.02 | 1,271,818,527.87 |
| 公告日期 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |