三维天地
(301159)
| 流通市值：21.67亿 | | | 总市值：31.62亿 |
| 流通股本：5301.50万 | | | 总股本：7735.00万 |
| 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 | 134,169,357.68 | 69,262,965.72 | 21,185,009.61 | 333,175,558.63 |
| 营业收入 | 134,169,357.68 | 69,262,965.72 | 21,185,009.61 | 333,175,558.63 |
| 二、营业总成本 | 216,377,005.43 | 135,738,034.54 | 55,382,538.46 | 484,431,754.75 |
| 营业成本 | 88,126,855.88 | 48,935,535.56 | 12,863,531.59 | 273,074,616.28 |
| 税金及附加 | 2,155,654.61 | 1,340,993.85 | 665,970.55 | 3,019,160.51 |
| 销售费用 | 27,998,096.6 | 18,679,163.09 | 9,041,297.61 | 50,888,479.16 |
| 管理费用 | 35,806,609.02 | 24,571,043.88 | 12,921,090.93 | 55,954,404.57 |
| 研发费用 | 62,347,154.42 | 42,346,199.32 | 20,084,230.63 | 105,826,388.49 |
| 财务费用 | -57,365.1 | -134,901.16 | -193,582.85 | -4,331,294.26 |
| 其中:利息费用 | - | 382,499.31 | - | 1,336,212.18 |
| 其中:利息收入 | - | -571,766.24 | - | 5,719,114.01 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 179,224.6 | - | - | - |
| 资产处置收益 | 413,896.17 | 397,453.69 | 320,347.99 | 335,104.8 |
| 资产减值损失(新) | -2,266,431.27 | -968,889.96 | -604,314.66 | -18,592,260.7 |
| 信用减值损失(新) | 2,258,451.25 | 2,566,025.37 | 2,567,667.73 | -25,733,053.1 |
| 其他收益 | 6,739,129.77 | 4,426,191.79 | 2,733,848.38 | 8,589,080.19 |
| 四、营业利润 | -74,883,377.23 | -60,054,287.93 | -29,179,979.41 | -186,657,324.93 |
| 加:营业外收入 | 15,541.41 | 15,433.39 | 7,588.5 | 16,630.97 |
| 减:营业外支出 | 1,035,365.9 | 966,501.16 | 685,521.12 | 2,446,199.28 |
| 五、利润总额 | -75,903,201.72 | -61,005,355.7 | -29,857,912.03 | -189,086,893.24 |
| 减:所得税费用 | - | 0 | - | 614,985.24 |
| 六、净利润 | -75,903,201.72 | -61,005,355.7 | -29,857,912.03 | -189,701,878.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -75,903,201.72 | -61,005,355.7 | -29,857,912.03 | -189,701,878.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -75,216,617.34 | -60,576,864.07 | -29,644,519.92 | -187,807,766.87 |
| 少数股东损益 | -686,584.38 | -428,491.63 | -213,392.11 | -1,894,111.61 |
| 扣除非经常损益后的净利润 | -75,783,114.83 | -60,937,643.57 | -29,779,102.42 | -183,005,727.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.97 | -0.78 | -0.38 | -2.43 |
| (二)稀释每股收益 | -0.97 | -0.78 | -0.38 | -2.43 |
| 八、其他综合收益 | -15,379.88 | -16,841.1 | -7,796 | 31,440.77 |
| 归属于母公司股东的其他综合收益 | -15,379.88 | -16,841.1 | -7,796 | 31,440.77 |
| 九、综合收益总额 | -75,918,581.6 | -61,022,196.8 | -29,865,708.03 | -189,670,437.71 |
| 归属于母公司股东的综合收益总额 | -75,231,997.22 | -60,593,705.17 | -29,652,315.92 | -187,776,326.1 |
| 归属于少数股东的综合收益总额 | -686,584.38 | -428,491.63 | -213,392.11 | -1,894,111.61 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |