安联锐视
(301042)
| 流通市值：27.85亿 | | | 总市值：29.22亿 |
| 流通股本：9225.10万 | | | 总股本：9677.72万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 357,404,073.28 | 513,593,810.68 | 598,199,562.37 | 590,059,160.94 |
| 交易性金融资产 | - | 10,011,041.1 | - | - |
| 应收票据及应收账款 | 275,058,670.18 | 257,772,636.85 | 249,898,641.53 | 253,733,487.27 |
| 应收账款 | 275,058,670.18 | 257,772,636.85 | 249,898,641.53 | 253,733,487.27 |
| 预付款项 | 39,496,373.7 | 29,486,401.77 | 5,444,567.72 | 5,364,004.31 |
| 其他应收款合计 | 6,785,583.35 | 6,282,968.47 | 5,694,310.89 | 6,308,353.46 |
| 存货 | 208,693,595.83 | 190,013,012.97 | 155,257,629.1 | 124,372,082.73 |
| 其他流动资产 | 42,039,867.47 | 20,464,703.42 | 12,531,295.01 | 14,114,530.34 |
| 流动资产合计 | 929,478,163.81 | 1,027,624,575.26 | 1,027,026,006.62 | 993,951,619.05 |
| 非流动资产: | | | | |
| 长期股权投资 | 83,666,380.49 | 10,589,453.03 | 10,640,233.29 | 3,976,621.56 |
| 其他权益工具投资 | 5,000,000 | 2,000,000 | 2,000,000 | - |
| 投资性房地产 | 1,148,358.95 | 1,165,152.05 | 1,181,945.15 | 1,198,738.25 |
| 固定资产 | 132,752,619.25 | 134,338,241.04 | 135,941,943.54 | 136,781,549.69 |
| 使用权资产 | 12,289,845.15 | 11,330,256.8 | 12,267,771.13 | 13,267,235.15 |
| 无形资产 | 13,115,339.07 | 13,330,982.48 | 12,875,946.28 | 12,763,795.99 |
| 长期待摊费用 | 4,454,484.02 | 3,404,838.25 | 3,872,566.73 | 1,954,490.26 |
| 递延所得税资产 | 16,295,303.15 | 15,515,257.04 | 17,152,346.77 | 15,999,133.47 |
| 其他非流动资产 | 126,336.37 | 168,612 | 473,148.02 | 904,622.22 |
| 非流动资产合计 | 268,848,666.45 | 191,842,792.69 | 196,405,900.91 | 186,846,186.59 |
| 资产总计 | 1,198,326,830.26 | 1,219,467,367.95 | 1,223,431,907.53 | 1,180,797,805.64 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 44,551,268.87 | 51,785,912.94 | 59,133,347.06 | 46,458,709.58 |
| 应付账款 | 44,551,268.87 | 51,785,912.94 | 59,133,347.06 | 46,458,709.58 |
| 合同负债 | 15,316,449.69 | 10,575,927.46 | 16,259,811.3 | 15,250,231.17 |
| 应付职工薪酬 | 43,870,121.75 | 42,025,661.17 | 47,640,008.41 | 43,764,423.65 |
| 应交税费 | 6,311,746.74 | 5,695,670.56 | 2,228,569.75 | 4,242,834.34 |
| 其他应付款合计 | 3,109,855.56 | 2,423,371 | 2,616,612.32 | 3,492,528.74 |
| 一年内到期的非流动负债 | 2,475,665.82 | 2,461,134.65 | 2,445,238.48 | 2,626,694.46 |
| 其他流动负债 | 113,419.91 | 99,693.92 | 79,610.21 | 245,187.06 |
| 流动负债合计 | 115,748,528.34 | 115,067,371.7 | 130,403,197.53 | 116,080,609 |
| 非流动负债: | | | | |
| 租赁负债 | 10,963,575.73 | 9,605,330.9 | 10,432,591.25 | 11,310,239.81 |
| 递延收益 | 2,115,621.47 | 2,163,596.34 | 2,198,688.59 | 1,751,925.21 |
| 递延所得税负债 | 18,182.22 | 130.72 | 5,644.86 | 6,931.5 |
| 非流动负债合计 | 13,097,379.42 | 11,769,057.96 | 12,636,924.7 | 13,069,096.52 |
| 负债合计 | 128,845,907.76 | 126,836,429.66 | 143,040,122.23 | 129,149,705.52 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 96,777,154 | 69,723,577 | 69,723,577 | 69,723,577 |
| 资本公积 | 717,672,925.09 | 739,392,404.46 | 737,751,581.55 | 737,751,581.55 |
| 减:库存股 | 65,982,192.12 | 65,982,192.12 | 65,982,192.12 | 65,982,192.12 |
| 其他综合收益 | 27,434.8 | 20,190.87 | 20,190.87 | - |
| 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 | 254,088,448.71 | 278,505,781.16 | 267,261,072.55 | 255,480,109.53 |
| 归属于母公司股东权益合计 | 1,056,811,511.92 | 1,075,887,502.81 | 1,063,001,971.29 | 1,051,200,817.4 |
| 少数股东权益 | 12,669,410.58 | 16,743,435.48 | 17,389,814.01 | 447,282.72 |
| 股东权益合计 | 1,069,480,922.5 | 1,092,630,938.29 | 1,080,391,785.3 | 1,051,648,100.12 |
| 负债和股东权益合计 | 1,198,326,830.26 | 1,219,467,367.95 | 1,223,431,907.53 | 1,180,797,805.64 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |