三维通信
(002115)
| 流通市值：43.48亿 | | | 总市值：46.88亿 |
| 流通股本：7.52亿 | | | 总股本：8.11亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,942,129,604.8 | 6,572,025,454.9 | 3,394,235,709.1 | 10,296,073,339.77 |
| 营业收入 | 9,942,129,604.8 | 6,572,025,454.9 | 3,394,235,709.1 | 10,296,073,339.77 |
| 二、营业总成本 | 9,822,553,443.95 | 6,501,267,571.49 | 3,364,947,946.04 | 10,182,718,104.23 |
| 营业成本 | 9,483,307,043.18 | 6,281,624,780.19 | 3,252,918,589.37 | 9,755,556,783.88 |
| 税金及附加 | 14,191,017.33 | 10,541,427.78 | 5,948,818.1 | 16,052,733.84 |
| 销售费用 | 103,521,989.77 | 67,746,135.68 | 28,749,920.36 | 115,735,556.79 |
| 管理费用 | 112,024,371.1 | 72,203,392.6 | 34,001,493.9 | 164,590,683.02 |
| 研发费用 | 118,812,616.51 | 78,476,459.04 | 36,142,507.6 | 145,294,446.88 |
| 财务费用 | -9,303,593.94 | -9,324,623.8 | 7,186,616.71 | -14,512,100.18 |
| 其中:利息费用 | 23,728,729.48 | 20,724,540.36 | 6,003,577.56 | 26,364,761.84 |
| 其中:利息收入 | 11,733,587.38 | 4,132,710.19 | 6,798,996.25 | 15,415,861.1 |
| 加:公允价值变动收益 | - | -3,701,881.85 | -3,701,881.85 | 3,701,881.85 |
| 加:投资收益 | 4,454,495.85 | 7,811,670.53 | 2,797,820.62 | 24,319,634.8 |
| 资产处置收益 | 74,593.75 | 93,670.05 | 13,134.15 | -12,895.22 |
| 资产减值损失(新) | 110,287.96 | 2,846,251.41 | 1,249,908.63 | -18,091,141.32 |
| 信用减值损失(新) | -31,061,006.38 | -17,430,345.81 | -10,977,414.12 | -25,833,969.32 |
| 其他收益 | 45,141,794.61 | 31,663,969.48 | 17,307,862.68 | 72,152,336.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 138,296,326.64 | 92,041,217.22 | 35,977,193.17 | 169,591,083.13 |
| 加:营业外收入 | 4,864,275.62 | 335,684.45 | 56,943.31 | 2,146,045.78 |
| 减:营业外支出 | 2,216,971.39 | 2,453,079.02 | 85,218.18 | 8,991,636.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 140,943,630.87 | 89,923,822.65 | 35,948,918.3 | 162,745,492.18 |
| 减:所得税费用 | 26,123,604.52 | 19,022,868.26 | 6,297,578.33 | 28,556,073.91 |
| 六、净利润 | 114,820,026.35 | 70,900,954.39 | 29,651,339.97 | 134,189,418.27 |
| 持续经营净利润 | 114,820,026.35 | 70,900,954.39 | 29,651,339.97 | 134,189,418.27 |
| 归属于母公司股东的净利润 | 95,123,515.94 | 55,318,076.72 | 20,324,869.35 | 135,308,841.56 |
| 少数股东损益 | 19,696,510.41 | 15,582,877.67 | 9,326,470.62 | -1,119,423.29 |
| (一)基本每股收益 | 0.12 | 0.07 | 0.03 | 0.17 |
| (二)稀释每股收益 | 0.12 | 0.07 | 0.03 | 0.17 |
| 八、其他综合收益 | -18,053,064.26 | -17,619,052.76 | -188,051.76 | -7,215,666.25 |
| 归属于母公司股东的其他综合收益 | -18,053,064.26 | -17,619,052.76 | -188,051.76 | -7,215,666.25 |
| 九、综合收益总额 | 96,766,962.09 | 53,281,901.63 | 29,463,288.21 | 126,973,752.02 |
| 归属于母公司股东的综合收益总额 | 77,070,451.68 | 37,699,023.96 | 20,136,817.59 | 128,093,175.31 |
| 归属于少数股东的综合收益总额 | 19,696,510.41 | 15,582,877.67 | 9,326,470.62 | -1,119,423.29 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |