视觉中国
(000681)
| 流通市值：137.52亿 | | | 总市值：142.50亿 |
| 流通股本：6.76亿 | | | 总股本：7.01亿 |
| 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 |
| 一、营业总收入 | 399,031,322.55 | 189,399,793.98 | 811,183,516.24 | 608,026,727.53 |
| 营业收入 | 399,031,322.55 | 189,399,793.98 | 811,183,516.24 | 608,026,727.53 |
| 二、营业总成本 | 363,537,264.72 | 174,370,057.16 | 707,848,409.47 | 531,339,791.7 |
| 营业成本 | 229,735,752.38 | 105,326,418.19 | 431,500,802.12 | 326,966,135.19 |
| 税金及附加 | 1,587,054.88 | 892,243.81 | 3,023,803.17 | 2,168,926.76 |
| 销售费用 | 39,063,378.64 | 20,051,140.52 | 82,154,150.51 | 55,681,673.07 |
| 管理费用 | 53,820,215.93 | 31,117,946.55 | 114,306,232.52 | 82,447,994.35 |
| 研发费用 | 37,145,762.72 | 15,798,388.25 | 72,698,180.41 | 60,438,157.01 |
| 财务费用 | 2,185,100.17 | 1,183,919.84 | 4,165,240.74 | 3,636,905.32 |
| 其中:利息费用 | 4,777,092.96 | 2,298,982.59 | 10,212,257.39 | 7,425,209.39 |
| 其中:利息收入 | 2,958,190.6 | 1,796,691.36 | 8,220,239.57 | 6,121,392.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 935,023.92 | 801,557.71 | 153,249.62 | -251,783.97 |
| 加:投资收益 | 18,623,182.12 | 6,082,568.7 | 42,055,165.01 | 25,165,699.64 |
| 资产处置收益 | 1,029,866.14 | 581,449.44 | -832.83 | -531.48 |
| 资产减值损失(新) | - | - | -3,458,601.57 | - |
| 信用减值损失(新) | -2,040,391.03 | 1,654,374.9 | -6,964,750.61 | -2,709,270.93 |
| 其他收益 | 583,454.18 | 324,060.38 | 6,801,370.83 | 2,851,621.1 |
| 四、营业利润 | 54,625,193.16 | 24,473,747.95 | 141,920,707.22 | 101,742,670.19 |
| 加:营业外收入 | 159,371.57 | 23,769.23 | 757,068.02 | 692,359.01 |
| 减:营业外支出 | 158,192.57 | 102,462.01 | 394,708.12 | 266,407 |
| 五、利润总额 | 54,626,372.16 | 24,395,055.17 | 142,283,067.12 | 102,168,622.2 |
| 减:所得税费用 | 5,994,026 | 4,416,862.88 | 12,086,037.4 | 11,504,228.37 |
| 六、净利润 | 48,632,346.16 | 19,978,192.29 | 130,197,029.72 | 90,664,393.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 48,632,346.16 | 19,978,192.29 | 130,197,029.72 | 90,664,393.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,778,821.53 | 17,817,148.94 | 119,146,641.4 | 81,693,083.38 |
| 少数股东损益 | 4,853,524.63 | 2,161,043.35 | 11,050,388.32 | 8,971,310.45 |
| 扣除非经常损益后的净利润 | 41,744,854.09 | 16,370,653.96 | 113,478,553.15 | 79,334,782.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | 0.17 | 0.12 |
| (二)稀释每股收益 | 0.06 | 0.03 | 0.17 | 0.12 |
| 八、其他综合收益 | -3,916,052.54 | -1,569,023.17 | -1,406,715.03 | -23,713,393.37 |
| 归属于母公司股东的其他综合收益 | -3,916,052.54 | -1,569,023.17 | -1,406,715.03 | -23,713,393.37 |
| 九、综合收益总额 | 44,716,293.62 | 18,409,169.12 | 128,790,314.69 | 66,951,000.46 |
| 归属于母公司股东的综合收益总额 | 39,862,768.99 | 16,248,125.77 | 117,739,926.37 | 57,979,690.01 |
| 归属于少数股东的综合收益总额 | 4,853,524.63 | 2,161,043.35 | 11,050,388.32 | 8,971,310.45 |
| 公告日期 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |