Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
滬深市場個股詳情
視覺中國 (000681)
- 21.36
- -0.20-0.93%
休市中 06/12 15:00 (北京)
149.64億總市值49.22市盈率TTM
22.77最高價21.17最低價81.86萬手成交量21.59今開21.56昨收17.83億成交額12.11%換手率179.50市盈率(靜)7.01億總股本35.1152周最高3.90市淨率144.42億流通值18.7452周最低23.72漲停價6.76億流通股73.52歷史最高19.40跌停價7.42%振幅1.43歷史最低0.02股息TTM21.78平均價37.97萬手內盤0.11%股息率TTM100股每手39.26萬手外盤
視覺中國 (000681) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -2.15%1.85億 | -4.03%7.78億 | 0.30%6.1億 | 0.05%3.99億 | 8.43%1.89億 | 3.89%8.11億 | 5.87%6.08億 | 7.56%3.99億 | 32.35%1.75億 | 11.94%7.81億 |
| 營業收入 | -2.15%1.85億 | -4.03%7.78億 | 0.30%6.1億 | 0.05%3.99億 | 8.43%1.89億 | 3.89%8.11億 | 5.87%6.08億 | 7.56%3.99億 | 32.35%1.75億 | 11.94%7.81億 |
| 其他業務收入 | ---- | 56.70%152.68萬 | ---- | -54.41%30.54萬 | ---- | 68.72%97.44萬 | ---- | 7.14%66.99萬 | ---- | -68.61%57.75萬 |
| 營業總成本 | 0.37%1.75億 | 2.49%7.25億 | 2.78%5.46億 | 2.60%3.64億 | 9.75%1.74億 | 3.32%7.08億 | 5.08%5.31億 | 5.52%3.54億 | 23.05%1.59億 | 9.58%6.85億 |
| 營業成本 | 1.40%1.07億 | 5.22%4.54億 | 6.79%3.49億 | 8.48%2.3億 | 24.89%1.05億 | 13.33%4.32億 | 21.35%3.27億 | 17.66%2.12億 | 47.17%8,433.8萬 | 18.56%3.81億 |
| 營業稅金及附加 | -27.78%64.44萬 | 12.97%341.6萬 | 6.09%230.1萬 | 14.29%158.71萬 | 39.31%89.22萬 | -5.61%302.38萬 | -6.84%216.89萬 | -5.71%138.86萬 | -6.71%64.05萬 | -0.79%320.36萬 |
| 銷售費用 | -17.80%1,648.17萬 | -0.10%8,206.86萬 | 6.23%5,915.15萬 | 3.44%3,906.34萬 | -5.16%2,005.11萬 | -7.15%8,215.42萬 | -16.61%5,568.17萬 | -17.32%3,776.33萬 | -8.46%2,114.2萬 | -16.40%8,848.02萬 |
| 管理費用 | -5.12%2,952.47萬 | -6.04%1.07億 | -1.07%8,156.26萬 | -4.75%5,382.02萬 | -6.67%3,111.79萬 | 13.87%1.14億 | -6.69%8,244.8萬 | -3.35%5,650.36萬 | 9.80%3,334.09萬 | 0.18%1億 |
| 財務費用 | 320.29%497.58萬 | 32.81%553.18萬 | -22.58%281.58萬 | -43.73%218.51萬 | -45.77%118.39萬 | -68.60%416.52萬 | -67.32%363.69萬 | -7.67%388.34萬 | 98.50%218.31萬 | -4.96%1,326.5萬 |
| -利息費用 | 18.40%272.19萬 | 0.67%1,028.03萬 | -4.35%710.22萬 | -4.96%477.71萬 | -3.94%229.9萬 | 14.84%1,021.23萬 | 16.94%742.52萬 | 22.94%502.65萬 | 26.46%239.33萬 | -28.15%889.29萬 |
| -利息收入 | -11.84%-200.94萬 | 13.05%-714.78萬 | 19.53%-492.59萬 | -33.44%-295.82萬 | -134.11%-179.67萬 | -89.69%-822.02萬 | -143.71%-612.14萬 | -52.05%-221.68萬 | -16.39%-76.75萬 | -209.14%-433.36萬 |
| 研發費用 | 5.02%1,659.08萬 | 0.45%7,302.4萬 | -15.37%5,114.67萬 | -13.60%3,714.58萬 | -8.37%1,579.84萬 | -26.61%7,269.82萬 | -10.61%6,043.82萬 | -6.48%4,299.23萬 | 4.01%1,724.15萬 | 22.49%9,906.12萬 |
| 信用減值損失 | -8.93%150.66萬 | 47.93%-362.62萬 | 71.39%-77.52萬 | -77.06%-204.04萬 | 228.96%165.44萬 | 45.37%-696.48萬 | 31.82%-270.93萬 | 50.01%-115.24萬 | 117.11%50.29萬 | -24.18%-1,274.93萬 |
| 資產減值損失 | ---- | 40.31%-206.43萬 | ---- | ---- | ---- | ---345.86萬 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 2,371.12%2.33億 | 22.13%4,712.59萬 | 18.68%2,973.54萬 | 5.69%1,913.11萬 | 80.32%944.4萬 | -46.82%3,858.56萬 | -64.84%2,505.57萬 | -71.45%1,810.05萬 | -90.54%523.73萬 | 102.20%7,256.34萬 |
| 公允價值變動淨收益 | 28,013.39%2.25億 | 9,600.41%1,486.58萬 | 743.72%162.08萬 | 246.31%93.5萬 | --80.16萬 | -92.12%15.32萬 | -119.53%-25.18萬 | -149.57%-63.91萬 | ---- | 199.78%194.6萬 |
| 投資淨收益 | 0.85%613.45萬 | -18.42%3,430.77萬 | 6.47%2,679.34萬 | 9.28%1,862.32萬 | 30.75%608.26萬 | -46.27%4,205.52萬 | -64.20%2,516.57萬 | -72.15%1,704.15萬 | -91.41%465.2萬 | 89.31%7,826.94萬 |
| -其中:對聯營合營企業的投資收益 | -0.04%588.56萬 | -22.12%3,279.52萬 | 2.84%2,593.9萬 | 5.15%1,808.9萬 | 18.53%588.78萬 | -9.96%4,211.06萬 | -5.84%2,522.32萬 | -3.21%1,720.29萬 | -49.46%496.74萬 | 13.24%4,676.65萬 |
| 資產處置收益 | -75.26%14.38萬 | 131,723.90%109.62萬 | 193,873.26%102.99萬 | 193,873.26%102.99萬 | --58.14萬 | -100.63%-832.83 | -100.40%-531.48 | ---531.48 | ---- | -25.46%13.2萬 |
| 其他收益 | -25.03%24.3萬 | -62.56%254.67萬 | -62.60%106.66萬 | -79.53%58.35萬 | 293.50%32.41萬 | 36.98%680.14萬 | -18.80%285.16萬 | -11.45%285.1萬 | -97.18%8.24萬 | 24.64%496.53萬 |
| 營業利潤 | 895.66%2.44億 | -29.44%1億 | -8.15%9,345.36萬 | -12.77%5,462.52萬 | 16.36%2,447.37萬 | -15.65%1.42億 | -27.29%1.02億 | -36.37%6,262.46萬 | -63.89%2,103.24萬 | 55.54%1.68億 |
| 加:營業外收入 | 404.91%12萬 | -24.36%57.26萬 | -62.08%26.26萬 | -39.01%15.94萬 | -77.55%2.38萬 | 238.03%75.71萬 | 104.73%69.24萬 | 307,404.46%26.13萬 | 1,671.20%10.59萬 | 354.31%22.4萬 |
| 減:營業外支出 | -98.79%1,237.36 | 585.57%270.6萬 | 10.82%29.52萬 | -31.52%15.82萬 | -2.77%10.25萬 | -53.54%39.47萬 | 10.46%26.64萬 | 39.06%23.1萬 | 190.65%10.54萬 | -67.23%84.96萬 |
| 利潤總額 | 899.36%2.44億 | -31.11%9,801.23萬 | -8.56%9,342.09萬 | -12.81%5,462.64萬 | 15.99%2,439.51萬 | -15.12%1.42億 | -27.03%1.02億 | -36.23%6,265.49萬 | -63.87%2,103.29萬 | 58.70%1.68億 |
| 減:所得稅費用 | -23.44%338.17萬 | -55.83%533.86萬 | -0.50%1,144.62萬 | -4.23%599.4萬 | 60.39%441.69萬 | -11.04%1,208.6萬 | 10.34%1,150.42萬 | 44.84%625.89萬 | 113.77%275.39萬 | 98.80%1,358.56萬 |
| 淨利潤 | 1,103.37%2.4億 | -28.82%9,267.37萬 | -9.58%8,197.47萬 | -13.77%4,863.23萬 | 9.30%1,997.82萬 | -15.48%1.3億 | -30.04%9,066.44萬 | -39.96%5,639.6萬 | -67.89%1,827.9萬 | 55.92%1.54億 |
| 持續經營淨利潤 | 1,103.37%2.4億 | -28.82%9,267.37萬 | -9.58%8,197.47萬 | -13.77%4,863.23萬 | 9.30%1,997.82萬 | -15.48%1.3億 | -30.04%9,066.44萬 | -39.96%5,639.6萬 | -67.89%1,827.9萬 | 55.92%1.54億 |
| 減：少數股東損益 | -26.98%157.79萬 | -12.71%964.62萬 | -14.61%766.07萬 | -12.47%485.35萬 | -10.24%216.1萬 | 30.74%1,105.04萬 | 27.14%897.13萬 | 80.95%554.5萬 | 770.98%240.77萬 | 1,544.35%845.19萬 |
| 歸屬于母公司所有者的淨利潤 | 1,240.47%2.39億 | -30.31%8,302.75萬 | -9.03%7,431.4萬 | -13.91%4,377.88萬 | 12.26%1,781.71萬 | -18.17%1.19億 | -33.33%8,169.31萬 | -44.04%5,085.1萬 | -71.98%1,587.13萬 | 48.14%1.46億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1,247.64%0.3423 | -30.12%0.1188 | -9.32%0.1061 | -14.15%0.0625 | 11.89%0.0254 | -18.19%0.17 | -33.10%0.117 | -43.87%0.0728 | -71.94%0.0227 | 48.11%0.2078 |
| 稀釋每股收益 | 1,247.64%0.3423 | -30.12%0.1188 | -9.40%0.106 | -14.29%0.0624 | 12.39%0.0254 | -18.19%0.17 | -33.10%0.117 | -43.87%0.0728 | -72.06%0.0226 | 48.11%0.2078 |
| 其他綜合收益 | -1,093.87%-1,873.2萬 | -1,749.95%-2,602.35萬 | 83.25%-397.17萬 | 56.63%-391.61萬 | -1,483.77%-156.9萬 | -116.70%-140.67萬 | -163.94%-2,371.34萬 | -122.32%-902.85萬 | 99.17%-9.91萬 | -87.64%842.15萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,093.87%-1,873.2萬 | -1,749.95%-2,602.35萬 | 83.25%-397.17萬 | 56.63%-391.61萬 | -1,483.77%-156.9萬 | -116.70%-140.67萬 | -163.94%-2,371.34萬 | -122.32%-902.85萬 | 99.17%-9.91萬 | -87.64%842.15萬 |
| 綜合收益總額 | 1,104.18%2.22億 | -48.25%6,665.02萬 | 16.51%7,800.3萬 | -5.60%4,471.63萬 | 1.26%1,840.92萬 | -20.73%1.29億 | -59.83%6,695.1萬 | -64.75%4,736.75萬 | -59.59%1,818萬 | -2.68%1.62億 |
| 歸屬于母公司所有者的綜合收益總額 | 1,254.63%2.2億 | -51.58%5,700.4萬 | 21.32%7,034.23萬 | -4.69%3,986.28萬 | 3.02%1,624.81萬 | -23.55%1.18億 | -63.68%5,797.97萬 | -68.15%4,182.25萬 | -64.72%1,577.23萬 | -7.46%1.54億 |
| 歸屬於少數股東的綜合收益總額 | -26.98%157.79萬 | -12.71%964.62萬 | -14.61%766.07萬 | -12.47%485.35萬 | -10.24%216.1萬 | 30.74%1,105.04萬 | 27.14%897.13萬 | 80.95%554.5萬 | 770.98%240.77萬 | 1,544.35%845.19萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
