三维化学
(002469)
| 流通市值：45.28亿 | | | 总市值：46.72亿 |
| 流通股本：6.29亿 | | | 总股本：6.49亿 |
| 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 | 1,693,272,147.93 | 1,025,228,580.24 | 518,918,794.15 | 2,657,449,401.24 |
| 营业收入 | 1,693,272,147.93 | 1,025,228,580.24 | 518,918,794.15 | 2,657,449,401.24 |
| 二、营业总成本 | 1,554,672,915.64 | 954,972,685.93 | 474,241,070.27 | 2,340,987,049.99 |
| 营业成本 | 1,358,909,111.27 | 829,951,575.52 | 415,886,753.52 | 2,093,009,942 |
| 税金及附加 | 9,282,322.52 | 5,456,944.99 | 2,728,514.94 | 12,297,554 |
| 销售费用 | 16,502,678.6 | 10,142,085.45 | 5,253,327 | 22,523,290.54 |
| 管理费用 | 97,601,272.87 | 63,305,263.86 | 29,084,191.98 | 108,011,326.09 |
| 研发费用 | 76,608,046.98 | 50,289,376.34 | 23,976,020.05 | 114,170,940.78 |
| 财务费用 | -4,230,516.6 | -4,172,560.23 | -2,687,737.22 | -9,026,003.42 |
| 其中:利息费用 | 3,090,803.11 | 2,129,136.15 | 1,025,413.66 | 5,485,370.23 |
| 其中:利息收入 | 7,602,295.49 | 6,030,485.43 | 3,565,453.28 | 14,534,781.58 |
| 加:公允价值变动收益 | - | - | - | 399,452.06 |
| 加:投资收益 | 12,866,202.4 | 9,035,870.87 | 4,141,855.7 | 19,909,291.9 |
| 资产处置收益 | 8,119.2 | 8,119.2 | 0 | 18,150.57 |
| 资产减值损失(新) | -1,683,240.32 | -1,633,579.95 | -226,400.14 | -548,852.74 |
| 信用减值损失(新) | 11,706,569.63 | 10,804,024.31 | 11,327,097.19 | -7,016,015.44 |
| 其他收益 | 9,420,698.69 | 8,362,348.55 | 4,194,440.39 | 12,384,672.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 170,917,581.89 | 96,832,677.29 | 64,114,717.02 | 341,609,050.25 |
| 加:营业外收入 | 1,087,180.87 | 806,183.08 | 45,242.57 | 453,519.42 |
| 减:营业外支出 | 819,678.84 | 54,097.43 | 368.94 | 826,870.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 171,185,083.92 | 97,584,762.94 | 64,159,590.65 | 341,235,699.25 |
| 减:所得税费用 | 21,506,559.77 | 14,334,865.69 | 10,582,192.34 | 51,896,933.69 |
| 六、净利润 | 149,678,524.15 | 83,249,897.25 | 53,577,398.31 | 289,338,765.56 |
| 持续经营净利润 | 149,678,524.15 | 83,249,897.25 | 53,577,398.31 | 289,338,765.56 |
| 归属于母公司股东的净利润 | 145,950,068.88 | 84,438,818.71 | 57,579,316.86 | 282,184,045.82 |
| 少数股东损益 | 3,728,455.27 | -1,188,921.46 | -4,001,918.55 | 7,154,719.74 |
| (一)基本每股收益 | 0.22 | 0.13 | 0.09 | 0.43 |
| (二)稀释每股收益 | 0.22 | 0.13 | 0.09 | 0.43 |
| 九、综合收益总额 | 149,678,524.15 | 83,249,897.25 | 53,577,398.31 | 289,338,765.56 |
| 归属于母公司股东的综合收益总额 | 145,950,068.88 | 84,438,818.71 | 57,579,316.86 | 282,184,045.82 |
| 归属于少数股东的综合收益总额 | 3,728,455.27 | -1,188,921.46 | -4,001,918.55 | 7,154,719.74 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-13 | 2024-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |