视觉中国
(000681)
| 流通市值：82.49亿 | | | 总市值：85.68亿 |
| 流通股本：6.75亿 | | | 总股本：7.01亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 574,303,392.48 | 370,806,542.91 | 131,982,558.13 | 697,532,184.61 |
| 营业收入 | 574,303,392.48 | 370,806,542.91 | 131,982,558.13 | 697,532,184.61 |
| 二、营业总成本 | 505,638,816.58 | 335,787,769.41 | 129,126,055.61 | 625,245,179 |
| 营业成本 | 269,438,735.74 | 179,997,958.79 | 57,304,567.24 | 321,154,683.11 |
| 税金及附加 | 2,328,118.49 | 1,472,628.07 | 686,518.64 | 3,229,077.5 |
| 销售费用 | 66,771,706.94 | 45,673,538.96 | 23,094,851.87 | 105,834,350.35 |
| 管理费用 | 88,358,884.3 | 58,464,776.8 | 30,363,808.27 | 100,198,049.03 |
| 研发费用 | 67,612,809.68 | 45,972,919.61 | 16,576,518.07 | 80,871,786.64 |
| 财务费用 | 11,128,561.43 | 4,205,947.18 | 1,099,791.52 | 13,957,232.37 |
| 其中:利息费用 | 6,349,354.26 | 4,088,549.78 | 1,892,519.11 | 12,377,006.17 |
| 其中:利息收入 | 2,511,742.53 | 1,457,968.83 | 659,357.8 | 1,401,810.75 |
| 加:公允价值变动收益 | 1,289,078.73 | 1,289,078.73 | 1,260,479.55 | 649,156.56 |
| 加:投资收益 | 70,295,621.39 | 61,201,013.74 | 54,150,547.14 | 41,344,488.67 |
| 资产处置收益 | 133,400.45 | - | - | 177,148.05 |
| 信用减值损失(新) | -3,973,910.39 | -2,305,043.58 | -2,939,831 | -10,266,933.56 |
| 其他收益 | 3,511,967.37 | 3,219,605.31 | 2,917,029.31 | 3,983,612.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 139,920,733.45 | 98,423,427.7 | 58,244,727.52 | 108,174,478.22 |
| 加:营业外收入 | 338,177.79 | 84.98 | 5,977.61 | 49,297.1 |
| 减:营业外支出 | 241,186.44 | 166,128.06 | 36,257.97 | 2,592,560.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 140,017,724.8 | 98,257,384.62 | 58,214,447.16 | 105,631,214.87 |
| 减:所得税费用 | 10,426,227.97 | 4,321,333.34 | 1,288,269.95 | 5,925,752.73 |
| 六、净利润 | 129,591,496.83 | 93,936,051.28 | 56,926,177.21 | 99,705,462.14 |
| 持续经营净利润 | 129,591,496.83 | 93,936,051.28 | 56,926,177.21 | 99,705,462.14 |
| 归属于母公司股东的净利润 | 122,535,509.71 | 90,871,675.47 | 56,649,741.92 | 99,184,010.29 |
| 少数股东损益 | 7,055,987.12 | 3,064,375.81 | 276,435.29 | 521,451.85 |
| (一)基本每股收益 | 0.17 | 0.13 | 0.08 | 0.14 |
| (二)稀释每股收益 | 0.17 | 0.13 | 0.08 | 0.14 |
| 八、其他综合收益 | 37,084,782.23 | 40,449,753.89 | -11,941,528.25 | 68,141,767.14 |
| 归属于母公司股东的其他综合收益 | 37,084,782.23 | 40,449,753.89 | -11,941,528.25 | 68,141,767.14 |
| 九、综合收益总额 | 166,676,279.06 | 134,385,805.17 | 44,984,648.96 | 167,847,229.28 |
| 归属于母公司股东的综合收益总额 | 159,620,291.94 | 131,321,429.36 | 44,708,213.67 | 167,325,777.43 |
| 归属于少数股东的综合收益总额 | 7,055,987.12 | 3,064,375.81 | 276,435.29 | 521,451.85 |
| 公告日期 | 2023-10-31 | 2023-08-18 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |