三维通信
(002115)
| 流通市值：88.08亿 | | | 总市值：94.97亿 |
| 流通股本：7.52亿 | | | 总股本：8.11亿 |
| 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 | 4,820,194,036.44 | 11,951,401,290.88 | 7,252,057,632.04 | 4,409,927,469.99 |
| 营业收入 | 4,820,194,036.44 | 11,951,401,290.88 | 7,252,057,632.04 | 4,409,927,469.99 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 4,768,677,911.32 | 11,906,259,117.61 | 7,216,999,676.07 | 4,391,999,014.84 |
| 营业成本 | 4,646,581,773.74 | 11,436,820,794.21 | 6,895,585,421.89 | 4,186,210,867.28 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 4,419,083.16 | 15,148,338.13 | 9,501,489.13 | 5,242,126.39 |
| 销售费用 | 36,812,766.22 | 133,347,629.06 | 95,275,628.4 | 57,379,674.61 |
| 管理费用 | 33,179,884.5 | 167,713,666.19 | 113,060,254.49 | 72,318,669.33 |
| 研发费用 | 30,043,630.86 | 125,615,018.18 | 87,680,259.2 | 59,281,760.04 |
| 财务费用 | 17,640,772.84 | 27,613,671.84 | 15,896,622.96 | 11,565,917.19 |
| 其中:利息费用 | 12,157,478.24 | 25,930,784.36 | 14,983,217.5 | 10,773,036.76 |
| 其中:利息收入 | 1,375,592.45 | 11,590,442.45 | 6,147,769.12 | 4,112,221.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,555,542.26 | -1,235,382.65 | -1,406,428.16 | -1,573,084.59 |
| 加:投资收益 | 681,993.07 | 17,511,308.29 | 15,478,405.82 | 11,810,384.36 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 25,298.93 | 107,370.23 | 89,783.93 | 41,106.52 |
| 资产减值损失(新) | -3,018,453.55 | -17,307,449.41 | -3,219,760.69 | -1,873,132.23 |
| 信用减值损失(新) | -355,703.75 | -15,059,718.92 | -904,861.72 | 1,823,133.48 |
| 其他收益 | 1,930,715.47 | 15,835,827.69 | 12,869,202.02 | 7,559,169.74 |
| 四、营业利润 | 48,224,433.03 | 44,994,128.5 | 57,964,297.17 | 35,716,032.43 |
| 加:营业外收入 | 171,950.66 | 6,227,689.01 | 747,796.43 | 502,364.69 |
| 减:营业外支出 | 251,022.45 | 17,077,593.01 | 9,944,784.99 | 5,923,927.59 |
| 五、利润总额 | 48,145,361.24 | 34,144,224.5 | 48,767,308.61 | 30,294,469.53 |
| 减:所得税费用 | 22,016,098.93 | 35,636,240.96 | 33,606,430.2 | 20,651,069.12 |
| 六、净利润 | 26,129,262.31 | -1,492,016.46 | 15,160,878.41 | 9,643,400.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,129,262.31 | -1,492,016.46 | 15,160,878.41 | 9,643,400.41 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,609,028.32 | -13,185,112.28 | 2,872,731.61 | 2,616,833.55 |
| 少数股东损益 | 4,520,233.99 | 11,693,095.82 | 12,288,146.8 | 7,026,566.86 |
| 扣除非经常损益后的净利润 | 21,851,245.4 | -25,217,445.01 | -10,556,425.16 | -5,279,594.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | -0.02 | 0 | 0 |
| (二)稀释每股收益 | 0.03 | -0.02 | 0 | 0 |
| 八、其他综合收益 | -12,404,187.35 | -31,200,207.4 | -21,134,622.71 | -19,301,676.5 |
| 归属于母公司股东的其他综合收益 | -12,081,526.89 | -33,546,610.73 | -23,723,149.76 | -22,035,126.46 |
| 九、综合收益总额 | 13,725,074.96 | -32,692,223.86 | -5,973,744.3 | -9,658,276.09 |
| 归属于母公司股东的综合收益总额 | 9,527,501.43 | -46,731,723.01 | -20,850,418.15 | -19,418,292.91 |
| 归属于少数股东的综合收益总额 | 4,197,573.53 | 14,039,499.15 | 14,876,673.85 | 9,760,016.82 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |