视觉中国
(000681)
| 流通市值:122.92亿 | | | 总市值:127.37亿 |
| 流通股本:6.76亿 | | | 总股本:7.01亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 185,318,495.12 | 778,470,135.73 | 609,853,843.18 | 399,031,322.55 |
| 营业收入 | 185,318,495.12 | 778,470,135.73 | 609,853,843.18 | 399,031,322.55 |
| 二、营业总成本 | 175,017,024.99 | 725,450,419.44 | 546,135,629.06 | 363,537,264.72 |
| 营业成本 | 106,799,619.86 | 454,012,273.96 | 349,157,980.58 | 229,735,752.38 |
| 税金及附加 | 644,412.15 | 3,416,010.03 | 2,301,004.44 | 1,587,054.88 |
| 销售费用 | 16,481,682.91 | 82,068,626.58 | 59,151,503.8 | 39,063,378.64 |
| 管理费用 | 29,524,684.86 | 107,397,700.02 | 81,562,649.34 | 53,820,215.93 |
| 研发费用 | 16,590,778.77 | 73,024,031.2 | 51,146,670.25 | 37,145,762.72 |
| 财务费用 | 4,975,846.44 | 5,531,777.65 | 2,815,820.65 | 2,185,100.17 |
| 其中:利息费用 | 2,721,930.08 | 10,280,292.51 | 7,102,186.2 | 4,777,092.96 |
| 其中:利息收入 | 2,009,410.07 | 7,147,773.83 | 4,925,867.97 | 2,958,190.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 225,345,067.95 | 14,865,834.17 | 1,620,771.89 | 935,023.92 |
| 加:投资收益 | 6,134,541.66 | 34,307,668.05 | 26,793,363 | 18,623,182.12 |
| 资产处置收益 | 143,834.13 | 1,096,203.35 | 1,029,866.14 | 1,029,866.14 |
| 资产减值损失(新) | - | -2,064,280.04 | - | - |
| 信用减值损失(新) | 1,506,584.6 | -3,626,207.5 | -775,193.88 | -2,040,391.03 |
| 其他收益 | 242,960.81 | 2,546,689.2 | 1,066,569.63 | 583,454.18 |
| 四、营业利润 | 243,674,459.28 | 100,145,623.52 | 93,453,590.9 | 54,625,193.16 |
| 加:营业外收入 | 120,012.8 | 572,634.32 | 262,576.61 | 159,371.57 |
| 减:营业外支出 | 1,237.36 | 2,706,004.59 | 295,238.11 | 158,192.57 |
| 五、利润总额 | 243,793,234.72 | 98,012,253.25 | 93,420,929.4 | 54,626,372.16 |
| 减:所得税费用 | 3,381,664.43 | 5,338,581.06 | 11,446,216.29 | 5,994,026 |
| 六、净利润 | 240,411,570.29 | 92,673,672.19 | 81,974,713.11 | 48,632,346.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 240,411,570.29 | 92,673,672.19 | 81,974,713.11 | 48,632,346.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 238,833,672.9 | 83,027,487.68 | 74,313,981.62 | 43,778,821.53 |
| 少数股东损益 | 1,577,897.39 | 9,646,184.51 | 7,660,731.49 | 4,853,524.63 |
| 扣除非经常损益后的净利润 | 13,535,479.47 | 64,661,177.86 | 71,265,018.35 | 41,744,854.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.12 | 0.11 | 0.06 |
| (二)稀释每股收益 | 0.34 | 0.12 | 0.11 | 0.06 |
| 八、其他综合收益 | -18,732,045.66 | -26,023,499.84 | -3,971,673 | -3,916,052.54 |
| 归属于母公司股东的其他综合收益 | -18,732,045.66 | -26,023,499.84 | -3,971,673 | -3,916,052.54 |
| 九、综合收益总额 | 221,679,524.63 | 66,650,172.35 | 78,003,040.11 | 44,716,293.62 |
| 归属于母公司股东的综合收益总额 | 220,101,627.24 | 57,003,987.84 | 70,342,308.62 | 39,862,768.99 |
| 归属于少数股东的综合收益总额 | 1,577,897.39 | 9,646,184.51 | 7,660,731.49 | 4,853,524.63 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |