视觉中国
(000681)
| 流通市值：159.37亿 | | | 总市值：165.13亿 |
| 流通股本：6.76亿 | | | 总股本：7.01亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 608,026,727.53 | 398,832,694.65 | 174,681,139.09 | 780,829,818.58 |
| 营业收入 | 608,026,727.53 | 398,832,694.65 | 174,681,139.09 | 780,829,818.58 |
| 二、营业总成本 | 531,339,791.7 | 354,308,592.51 | 158,885,953.41 | 685,136,074.7 |
| 营业成本 | 326,966,135.19 | 211,777,344.83 | 84,337,989.24 | 380,747,043.44 |
| 税金及附加 | 2,168,926.76 | 1,388,579.7 | 640,460.08 | 3,203,579.47 |
| 销售费用 | 55,681,673.07 | 37,763,322.05 | 21,142,015.16 | 88,480,202.56 |
| 管理费用 | 82,447,994.35 | 56,503,567.26 | 33,340,905.3 | 100,379,054.01 |
| 研发费用 | 60,438,157.01 | 42,992,346.52 | 17,241,495.97 | 99,061,200.25 |
| 财务费用 | 3,636,905.32 | 3,883,432.15 | 2,183,087.66 | 13,264,994.97 |
| 其中:利息费用 | 7,425,209.39 | 5,026,513.88 | 2,393,322.14 | 8,892,889.34 |
| 其中:利息收入 | 6,121,392.47 | 2,216,800.12 | 767,451.77 | 4,333,550.54 |
| 加:公允价值变动收益 | -251,783.97 | -639,054.61 | - | 1,946,023.14 |
| 加:投资收益 | 25,165,699.64 | 17,041,513.62 | 4,651,983.34 | 78,269,377.43 |
| 资产处置收益 | -531.48 | -531.48 | - | 132,048.2 |
| 信用减值损失(新) | -2,709,270.93 | -1,152,401.36 | 502,915.67 | -12,749,349.05 |
| 其他收益 | 2,851,621.1 | 2,850,971.1 | 82,354.36 | 4,965,322.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 101,742,670.19 | 62,624,599.41 | 21,032,439.05 | 168,257,166.32 |
| 加:营业外收入 | 692,359.01 | 261,317.29 | 105,875.15 | 223,961.45 |
| 减:营业外支出 | 266,407 | 231,020.37 | 105,384.27 | 849,561.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 102,168,622.2 | 62,654,896.33 | 21,032,929.93 | 167,631,566.39 |
| 减:所得税费用 | 11,504,228.37 | 6,258,884.23 | 2,753,890.25 | 13,585,553.42 |
| 六、净利润 | 90,664,393.83 | 56,396,012.1 | 18,279,039.68 | 154,046,012.97 |
| 持续经营净利润 | 90,664,393.83 | 56,396,012.1 | 18,279,039.68 | 154,046,012.97 |
| 归属于母公司股东的净利润 | 81,693,083.38 | 50,851,018.4 | 15,871,343.11 | 145,594,129.92 |
| 少数股东损益 | 8,971,310.45 | 5,544,993.7 | 2,407,696.57 | 8,451,883.05 |
| (一)基本每股收益 | 0.12 | 0.07 | 0.02 | 0.21 |
| (二)稀释每股收益 | 0.12 | 0.07 | 0.02 | 0.21 |
| 八、其他综合收益 | -23,713,393.37 | -9,028,548.1 | -99,068.92 | 8,421,534.72 |
| 归属于母公司股东的其他综合收益 | -23,713,393.37 | -9,028,548.1 | -99,068.92 | 8,421,534.72 |
| 九、综合收益总额 | 66,951,000.46 | 47,367,464 | 18,179,970.76 | 162,467,547.69 |
| 归属于母公司股东的综合收益总额 | 57,979,690.01 | 41,822,470.3 | 15,772,274.19 | 154,015,664.64 |
| 归属于少数股东的综合收益总额 | 8,971,310.45 | 5,544,993.7 | 2,407,696.57 | 8,451,883.05 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |