视觉中国
(000681)
| 流通市值:152.12亿 | | | 总市值:157.63亿 |
| 流通股本:6.76亿 | | | 总股本:7.01亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 609,853,843.18 | 399,031,322.55 | 189,399,793.98 | 811,183,516.24 |
| 营业收入 | 609,853,843.18 | 399,031,322.55 | 189,399,793.98 | 811,183,516.24 |
| 二、营业总成本 | 546,135,629.06 | 363,537,264.72 | 174,370,057.16 | 707,848,409.47 |
| 营业成本 | 349,157,980.58 | 229,735,752.38 | 105,326,418.19 | 431,500,802.12 |
| 税金及附加 | 2,301,004.44 | 1,587,054.88 | 892,243.81 | 3,023,803.17 |
| 销售费用 | 59,151,503.8 | 39,063,378.64 | 20,051,140.52 | 82,154,150.51 |
| 管理费用 | 81,562,649.34 | 53,820,215.93 | 31,117,946.55 | 114,306,232.52 |
| 研发费用 | 51,146,670.25 | 37,145,762.72 | 15,798,388.25 | 72,698,180.41 |
| 财务费用 | 2,815,820.65 | 2,185,100.17 | 1,183,919.84 | 4,165,240.74 |
| 其中:利息费用 | 7,102,186.2 | 4,777,092.96 | 2,298,982.59 | 10,212,257.39 |
| 其中:利息收入 | 4,925,867.97 | 2,958,190.6 | 1,796,691.36 | 8,220,239.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,620,771.89 | 935,023.92 | 801,557.71 | 153,249.62 |
| 加:投资收益 | 26,793,363 | 18,623,182.12 | 6,082,568.7 | 42,055,165.01 |
| 资产处置收益 | 1,029,866.14 | 1,029,866.14 | 581,449.44 | -832.83 |
| 资产减值损失(新) | - | - | - | -3,458,601.57 |
| 信用减值损失(新) | -775,193.88 | -2,040,391.03 | 1,654,374.9 | -6,964,750.61 |
| 其他收益 | 1,066,569.63 | 583,454.18 | 324,060.38 | 6,801,370.83 |
| 四、营业利润 | 93,453,590.9 | 54,625,193.16 | 24,473,747.95 | 141,920,707.22 |
| 加:营业外收入 | 262,576.61 | 159,371.57 | 23,769.23 | 757,068.02 |
| 减:营业外支出 | 295,238.11 | 158,192.57 | 102,462.01 | 394,708.12 |
| 五、利润总额 | 93,420,929.4 | 54,626,372.16 | 24,395,055.17 | 142,283,067.12 |
| 减:所得税费用 | 11,446,216.29 | 5,994,026 | 4,416,862.88 | 12,086,037.4 |
| 六、净利润 | 81,974,713.11 | 48,632,346.16 | 19,978,192.29 | 130,197,029.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 81,974,713.11 | 48,632,346.16 | 19,978,192.29 | 130,197,029.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 74,313,981.62 | 43,778,821.53 | 17,817,148.94 | 119,146,641.4 |
| 少数股东损益 | 7,660,731.49 | 4,853,524.63 | 2,161,043.35 | 11,050,388.32 |
| 扣除非经常损益后的净利润 | 71,265,018.35 | 41,744,854.09 | 16,370,653.96 | 113,478,553.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.06 | 0.03 | 0.17 |
| (二)稀释每股收益 | 0.11 | 0.06 | 0.03 | 0.17 |
| 八、其他综合收益 | -3,971,673 | -3,916,052.54 | -1,569,023.17 | -1,406,715.03 |
| 归属于母公司股东的其他综合收益 | -3,971,673 | -3,916,052.54 | -1,569,023.17 | -1,406,715.03 |
| 九、综合收益总额 | 78,003,040.11 | 44,716,293.62 | 18,409,169.12 | 128,790,314.69 |
| 归属于母公司股东的综合收益总额 | 70,342,308.62 | 39,862,768.99 | 16,248,125.77 | 117,739,926.37 |
| 归属于少数股东的综合收益总额 | 7,660,731.49 | 4,853,524.63 | 2,161,043.35 | 11,050,388.32 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |