视觉中国
(000681)
| 流通市值：139.62亿 | | | 总市值：144.67亿 |
| 流通股本：6.76亿 | | | 总股本：7.01亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 778,470,135.73 | 609,853,843.18 | 399,031,322.55 | 189,399,793.98 |
| 营业收入 | 778,470,135.73 | 609,853,843.18 | 399,031,322.55 | 189,399,793.98 |
| 二、营业总成本 | 725,450,419.44 | 546,135,629.06 | 363,537,264.72 | 174,370,057.16 |
| 营业成本 | 454,012,273.96 | 349,157,980.58 | 229,735,752.38 | 105,326,418.19 |
| 税金及附加 | 3,416,010.03 | 2,301,004.44 | 1,587,054.88 | 892,243.81 |
| 销售费用 | 82,068,626.58 | 59,151,503.8 | 39,063,378.64 | 20,051,140.52 |
| 管理费用 | 107,397,700.02 | 81,562,649.34 | 53,820,215.93 | 31,117,946.55 |
| 研发费用 | 73,024,031.2 | 51,146,670.25 | 37,145,762.72 | 15,798,388.25 |
| 财务费用 | 5,531,777.65 | 2,815,820.65 | 2,185,100.17 | 1,183,919.84 |
| 其中:利息费用 | 10,280,292.51 | 7,102,186.2 | 4,777,092.96 | 2,298,982.59 |
| 其中:利息收入 | 7,147,773.83 | 4,925,867.97 | 2,958,190.6 | 1,796,691.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,865,834.17 | 1,620,771.89 | 935,023.92 | 801,557.71 |
| 加:投资收益 | 34,307,668.05 | 26,793,363 | 18,623,182.12 | 6,082,568.7 |
| 资产处置收益 | 1,096,203.35 | 1,029,866.14 | 1,029,866.14 | 581,449.44 |
| 资产减值损失(新) | -2,064,280.04 | - | - | - |
| 信用减值损失(新) | -3,626,207.5 | -775,193.88 | -2,040,391.03 | 1,654,374.9 |
| 其他收益 | 2,546,689.2 | 1,066,569.63 | 583,454.18 | 324,060.38 |
| 四、营业利润 | 100,145,623.52 | 93,453,590.9 | 54,625,193.16 | 24,473,747.95 |
| 加:营业外收入 | 572,634.32 | 262,576.61 | 159,371.57 | 23,769.23 |
| 减:营业外支出 | 2,706,004.59 | 295,238.11 | 158,192.57 | 102,462.01 |
| 五、利润总额 | 98,012,253.25 | 93,420,929.4 | 54,626,372.16 | 24,395,055.17 |
| 减:所得税费用 | 5,338,581.06 | 11,446,216.29 | 5,994,026 | 4,416,862.88 |
| 六、净利润 | 92,673,672.19 | 81,974,713.11 | 48,632,346.16 | 19,978,192.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 92,673,672.19 | 81,974,713.11 | 48,632,346.16 | 19,978,192.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 83,027,487.68 | 74,313,981.62 | 43,778,821.53 | 17,817,148.94 |
| 少数股东损益 | 9,646,184.51 | 7,660,731.49 | 4,853,524.63 | 2,161,043.35 |
| 扣除非经常损益后的净利润 | 64,661,177.86 | 71,265,018.35 | 41,744,854.09 | 16,370,653.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.11 | 0.06 | 0.03 |
| (二)稀释每股收益 | 0.12 | 0.11 | 0.06 | 0.03 |
| 八、其他综合收益 | -26,023,499.84 | -3,971,673 | -3,916,052.54 | -1,569,023.17 |
| 归属于母公司股东的其他综合收益 | -26,023,499.84 | -3,971,673 | -3,916,052.54 | -1,569,023.17 |
| 九、综合收益总额 | 66,650,172.35 | 78,003,040.11 | 44,716,293.62 | 18,409,169.12 |
| 归属于母公司股东的综合收益总额 | 57,003,987.84 | 70,342,308.62 | 39,862,768.99 | 16,248,125.77 |
| 归属于少数股东的综合收益总额 | 9,646,184.51 | 7,660,731.49 | 4,853,524.63 | 2,161,043.35 |
| 公告日期 | 2026-03-31 | 2025-10-31 | 2025-08-28 | 2025-04-24 |
| 审计意见(境内) | 标准无保留意见 | | | |