三维化学
(002469)
| 流通市值：43.67亿 | | | 总市值：45.10亿 |
| 流通股本：6.28亿 | | | 总股本：6.49亿 |
| 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 | 463,653,832.42 | 2,596,580,272.12 | 1,941,003,742.64 | 1,248,810,918.74 |
| 营业收入 | 463,653,832.42 | 2,596,580,272.12 | 1,941,003,742.64 | 1,248,810,918.74 |
| 二、营业总成本 | 469,709,775 | 2,426,015,464.41 | 1,794,693,017.03 | 1,131,030,929.25 |
| 营业成本 | 409,218,334.57 | 2,172,759,432.09 | 1,596,098,071.44 | 999,804,444.82 |
| 税金及附加 | 1,882,181.64 | 10,196,746.13 | 8,065,614.45 | 4,952,460.01 |
| 销售费用 | 7,426,025.5 | 26,199,015.56 | 17,459,124.07 | 10,863,385.35 |
| 管理费用 | 30,241,572.86 | 115,343,027.72 | 96,990,432.01 | 65,894,802.36 |
| 研发费用 | 19,320,308.15 | 101,379,220.14 | 76,560,842.81 | 50,601,162.63 |
| 财务费用 | 1,621,352.28 | 138,022.77 | -481,067.75 | -1,085,325.92 |
| 其中:利息费用 | 830,073.92 | 4,202,334.64 | 2,827,039.83 | 1,719,735.59 |
| 其中:利息收入 | 949,963.91 | 6,558,507.09 | 4,612,474.65 | 3,294,882.52 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,922,540.6 | 33,524,175.91 | 11,546,215.23 | 9,187,695.92 |
| 资产处置收益 | 663.73 | -40,152.53 | 17,242.71 | 17,242.71 |
| 资产减值损失(新) | -4,772,833.69 | -18,982,827.58 | -6,863,534.98 | -4,910,434.35 |
| 信用减值损失(新) | 4,460,483.89 | 14,889,861.21 | 16,355,563.24 | 9,199,507.56 |
| 其他收益 | 1,727,776.94 | 8,657,844.44 | 5,550,186.89 | 5,426,935.9 |
| 四、营业利润 | -2,717,311.11 | 208,613,709.16 | 172,916,398.7 | 136,700,937.23 |
| 加:营业外收入 | 162,162.31 | 179,625.9 | 38,619.6 | 38,419.6 |
| 减:营业外支出 | 45,524.13 | 1,428,360.69 | 819,292.07 | 591,565.01 |
| 五、利润总额 | -2,600,672.93 | 207,364,974.37 | 172,135,726.23 | 136,147,791.82 |
| 减:所得税费用 | 1,975,726.57 | 30,674,518.65 | 23,251,937.18 | 17,340,241.18 |
| 六、净利润 | -4,576,399.5 | 176,690,455.72 | 148,883,789.05 | 118,807,550.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,576,399.5 | 176,690,455.72 | 148,883,789.05 | 118,807,550.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -963,109.89 | 186,472,215.5 | 153,458,199.34 | 120,355,258.82 |
| 少数股东损益 | -3,613,289.61 | -9,781,759.78 | -4,574,410.29 | -1,547,708.18 |
| 扣除非经常损益后的净利润 | -1,179,548.19 | 184,943,429.39 | 152,743,477.61 | 119,680,038.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.29 | 0.24 | 0.19 |
| (二)稀释每股收益 | 0 | 0.29 | 0.24 | 0.19 |
| 九、综合收益总额 | -4,576,399.5 | 176,690,455.72 | 148,883,789.05 | 118,807,550.64 |
| 归属于母公司股东的综合收益总额 | -963,109.89 | 186,472,215.5 | 153,458,199.34 | 120,355,258.82 |
| 归属于少数股东的综合收益总额 | -3,613,289.61 | -9,781,759.78 | -4,574,410.29 | -1,547,708.18 |
| 公告日期 | 2026-04-25 | 2026-04-03 | 2025-10-27 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |