三维化学
(002469)
| 流通市值：56.73亿 | | | 总市值：58.53亿 |
| 流通股本：6.29亿 | | | 总股本：6.49亿 |
| 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 | 1,941,003,742.64 | 1,248,810,918.74 | 547,669,241.75 | 2,554,290,430.03 |
| 营业收入 | 1,941,003,742.64 | 1,248,810,918.74 | 547,669,241.75 | 2,554,290,430.03 |
| 二、营业总成本 | 1,794,693,017.03 | 1,131,030,929.25 | 499,308,859.35 | 2,265,775,096.26 |
| 营业成本 | 1,596,098,071.44 | 999,804,444.82 | 434,651,653.94 | 2,003,460,569.01 |
| 税金及附加 | 8,065,614.45 | 4,952,460.01 | 2,223,318.17 | 15,239,242.31 |
| 销售费用 | 17,459,124.07 | 10,863,385.35 | 5,685,351.02 | 23,184,079.51 |
| 管理费用 | 96,990,432.01 | 65,894,802.36 | 32,317,705.5 | 117,770,161.91 |
| 研发费用 | 76,560,842.81 | 50,601,162.63 | 25,244,103.12 | 111,803,473.38 |
| 财务费用 | -481,067.75 | -1,085,325.92 | -813,272.4 | -5,682,429.86 |
| 其中:利息费用 | 2,827,039.83 | 1,719,735.59 | 877,175.04 | 4,444,386.34 |
| 其中:利息收入 | 4,612,474.65 | 3,294,882.52 | 1,816,385.43 | 9,724,133.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 1,633,904.47 |
| 加:投资收益 | 11,546,215.23 | 9,187,695.92 | 3,469,204.79 | 33,831,288.2 |
| 资产处置收益 | 17,242.71 | 17,242.71 | - | -11,029,987.1 |
| 资产减值损失(新) | -6,863,534.98 | -4,910,434.35 | -61,426.46 | -19,957,256.06 |
| 信用减值损失(新) | 16,355,563.24 | 9,199,507.56 | 6,541,922.54 | -153,667.98 |
| 其他收益 | 5,550,186.89 | 5,426,935.9 | 653,905.03 | 13,157,079.99 |
| 四、营业利润 | 172,916,398.7 | 136,700,937.23 | 58,963,988.3 | 305,996,695.29 |
| 加:营业外收入 | 38,619.6 | 38,419.6 | 13,750 | 1,091,330.43 |
| 减:营业外支出 | 819,292.07 | 591,565.01 | 1,007,986.39 | 972,186.37 |
| 五、利润总额 | 172,135,726.23 | 136,147,791.82 | 57,969,751.91 | 306,115,839.35 |
| 减:所得税费用 | 23,251,937.18 | 17,340,241.18 | 7,572,304.85 | 42,533,462.27 |
| 六、净利润 | 148,883,789.05 | 118,807,550.64 | 50,397,447.06 | 263,582,377.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 148,883,789.05 | 118,807,550.64 | 50,397,447.06 | 263,582,377.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 153,458,199.34 | 120,355,258.82 | 51,536,331.27 | 262,648,513.74 |
| 少数股东损益 | -4,574,410.29 | -1,547,708.18 | -1,138,884.21 | 933,863.34 |
| 扣除非经常损益后的净利润 | 152,743,477.61 | 119,680,038.82 | 51,444,860.49 | 266,562,219.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.19 | 0.08 | 0.4 |
| (二)稀释每股收益 | 0.24 | 0.19 | 0.08 | 0.4 |
| 九、综合收益总额 | 148,883,789.05 | 118,807,550.64 | 50,397,447.06 | 263,582,377.08 |
| 归属于母公司股东的综合收益总额 | 153,458,199.34 | 120,355,258.82 | 51,536,331.27 | 262,648,513.74 |
| 归属于少数股东的综合收益总额 | -4,574,410.29 | -1,547,708.18 | -1,138,884.21 | 933,863.34 |
| 公告日期 | 2025-10-27 | 2025-08-21 | 2025-04-18 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |