视觉中国
(000681)
| 流通市值：131.30亿 | | | 总市值：136.05亿 |
| 流通股本：6.76亿 | | | 总股本：7.01亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 189,399,793.98 | 811,183,516.24 | 608,026,727.53 | 398,832,694.65 |
| 营业收入 | 189,399,793.98 | 811,183,516.24 | 608,026,727.53 | 398,832,694.65 |
| 二、营业总成本 | 174,370,057.16 | 707,848,409.47 | 531,339,791.7 | 354,308,592.51 |
| 营业成本 | 105,326,418.19 | 431,500,802.12 | 326,966,135.19 | 211,777,344.83 |
| 税金及附加 | 892,243.81 | 3,023,803.17 | 2,168,926.76 | 1,388,579.7 |
| 销售费用 | 20,051,140.52 | 82,154,150.51 | 55,681,673.07 | 37,763,322.05 |
| 管理费用 | 31,117,946.55 | 114,306,232.52 | 82,447,994.35 | 56,503,567.26 |
| 研发费用 | 15,798,388.25 | 72,698,180.41 | 60,438,157.01 | 42,992,346.52 |
| 财务费用 | 1,183,919.84 | 4,165,240.74 | 3,636,905.32 | 3,883,432.15 |
| 其中:利息费用 | 2,298,982.59 | 10,212,257.39 | 7,425,209.39 | 5,026,513.88 |
| 其中:利息收入 | 1,796,691.36 | 8,220,239.57 | 6,121,392.47 | 2,216,800.12 |
| 加:公允价值变动收益 | 801,557.71 | 153,249.62 | -251,783.97 | -639,054.61 |
| 加:投资收益 | 6,082,568.7 | 42,055,165.01 | 25,165,699.64 | 17,041,513.62 |
| 资产处置收益 | 581,449.44 | -832.83 | -531.48 | -531.48 |
| 资产减值损失(新) | - | -3,458,601.57 | - | - |
| 信用减值损失(新) | 1,654,374.9 | -6,964,750.61 | -2,709,270.93 | -1,152,401.36 |
| 其他收益 | 324,060.38 | 6,801,370.83 | 2,851,621.1 | 2,850,971.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,473,747.95 | 141,920,707.22 | 101,742,670.19 | 62,624,599.41 |
| 加:营业外收入 | 23,769.23 | 757,068.02 | 692,359.01 | 261,317.29 |
| 减:营业外支出 | 102,462.01 | 394,708.12 | 266,407 | 231,020.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,395,055.17 | 142,283,067.12 | 102,168,622.2 | 62,654,896.33 |
| 减:所得税费用 | 4,416,862.88 | 12,086,037.4 | 11,504,228.37 | 6,258,884.23 |
| 六、净利润 | 19,978,192.29 | 130,197,029.72 | 90,664,393.83 | 56,396,012.1 |
| 持续经营净利润 | 19,978,192.29 | 130,197,029.72 | 90,664,393.83 | 56,396,012.1 |
| 归属于母公司股东的净利润 | 17,817,148.94 | 119,146,641.4 | 81,693,083.38 | 50,851,018.4 |
| 少数股东损益 | 2,161,043.35 | 11,050,388.32 | 8,971,310.45 | 5,544,993.7 |
| (一)基本每股收益 | 0.03 | 0.17 | 0.12 | 0.07 |
| (二)稀释每股收益 | 0.03 | 0.17 | 0.12 | 0.07 |
| 八、其他综合收益 | -1,569,023.17 | -1,406,715.03 | -23,713,393.37 | -9,028,548.1 |
| 归属于母公司股东的其他综合收益 | -1,569,023.17 | -1,406,715.03 | -23,713,393.37 | -9,028,548.1 |
| 九、综合收益总额 | 18,409,169.12 | 128,790,314.69 | 66,951,000.46 | 47,367,464 |
| 归属于母公司股东的综合收益总额 | 16,248,125.77 | 117,739,926.37 | 57,979,690.01 | 41,822,470.3 |
| 归属于少数股东的综合收益总额 | 2,161,043.35 | 11,050,388.32 | 8,971,310.45 | 5,544,993.7 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |