三维通信
(002115)
| 流通市值：51.37亿 | | | 总市值：55.39亿 |
| 流通股本：7.52亿 | | | 总股本：8.11亿 |
| 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 | 8,521,235,454.13 | 5,872,639,485.4 | 2,810,839,422.63 | 12,488,921,999.11 |
| 营业收入 | 8,521,235,454.13 | 5,872,639,485.4 | 2,810,839,422.63 | 12,488,921,999.11 |
| 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 | 8,470,933,178.42 | 5,837,263,362.89 | 2,787,075,244.15 | 12,381,811,235.76 |
| 营业成本 | 8,128,775,102.46 | 5,601,706,225.64 | 2,669,046,625.98 | 11,904,046,859.06 |
| 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 | 12,543,046.23 | 9,382,890.34 | 4,206,482.22 | 20,649,066.38 |
| 销售费用 | 88,865,805.68 | 62,651,547.6 | 30,024,873.66 | 148,813,668.65 |
| 管理费用 | 118,702,555.2 | 87,135,092.41 | 43,943,162.98 | 163,992,278.8 |
| 研发费用 | 108,793,447.16 | 71,424,501.55 | 36,618,195.63 | 148,287,290.02 |
| 财务费用 | 13,253,221.69 | 4,963,105.35 | 3,235,903.68 | -3,977,927.15 |
| 其中:利息费用 | 13,767,798.36 | 11,787,295.09 | 5,568,422.12 | 17,537,908 |
| 其中:利息收入 | 9,084,633.61 | 6,142,626.83 | 2,959,419.04 | 21,684,471.17 |
| 加:公允价值变动收益 | 3,090,622.89 | 2,673,762.58 | 1,433,403.5 | -151,984.35 |
| 加:投资收益 | 16,377,211.81 | 7,635,782.97 | 3,734,808.32 | 15,393,008.43 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 116,590.92 | 46,182.33 | 0 | 13,438.67 |
| 资产减值损失(新) | -12,697,604.48 | -3,028,953.88 | 1,036,394.07 | -19,144,607.03 |
| 信用减值损失(新) | -44,787,151.02 | -13,648,679.6 | -4,834,536.74 | -48,064,147.19 |
| 其他收益 | 19,976,999.84 | 12,417,041.35 | 8,185,737.58 | 62,788,326.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 32,378,945.67 | 41,471,258.26 | 33,319,985.21 | 117,944,798.36 |
| 加:营业外收入 | 1,179,106.59 | 1,218,337.62 | 459,087.7 | 4,936,810.97 |
| 减:营业外支出 | 6,716,933.97 | 2,882,971.04 | 189,064.77 | 7,379,535.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,841,118.29 | 39,806,624.84 | 33,590,008.14 | 115,502,074.27 |
| 减:所得税费用 | 29,601,682.78 | 24,261,502 | 11,376,880.85 | 46,859,374.09 |
| 六、净利润 | -2,760,564.49 | 15,545,122.84 | 22,213,127.29 | 68,642,700.18 |
| 持续经营净利润 | -2,760,564.49 | 15,545,122.84 | 22,213,127.29 | 68,642,700.18 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | -24,625,225.5 | 3,451,203.93 | 15,874,055.18 | 55,390,628.85 |
| 少数股东损益 | 21,864,661.01 | 12,093,918.91 | 6,339,072.11 | 13,252,071.33 |
| (一)基本每股收益 | -0.03 | 0 | 0.02 | 0.07 |
| (二)稀释每股收益 | -0.03 | 0 | 0.02 | 0.07 |
| 八、其他综合收益 | -15,435,860.36 | -16,301,633.11 | 6,846,998.94 | -20,290,950.55 |
| 归属于母公司股东的其他综合收益 | -15,231,839.29 | -16,381,057.38 | 6,846,998.94 | -6,124,638.27 |
| 九、综合收益总额 | -18,196,424.85 | -756,510.27 | 29,060,126.23 | 48,351,749.63 |
| 归属于母公司股东的综合收益总额 | -39,857,064.79 | -12,929,853.45 | 22,721,054.12 | 49,265,990.58 |
| 归属于少数股东的综合收益总额 | 21,660,639.94 | 12,173,343.18 | 6,339,072.11 | -914,240.95 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |