三维天地
(301159)
| 流通市值：21.97亿 | | | 总市值：32.05亿 |
| 流通股本：5301.50万 | | | 总股本：7735.00万 |
| 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 | 23,320,598.97 | 383,448,394.69 | 134,169,357.68 | 69,262,965.72 |
| 营业收入 | 23,320,598.97 | 383,448,394.69 | 134,169,357.68 | 69,262,965.72 |
| 二、营业总成本 | 52,639,810.44 | 369,473,504.07 | 216,377,005.43 | 135,738,034.54 |
| 营业成本 | 12,904,953.03 | 211,891,707.03 | 88,126,855.88 | 48,935,535.56 |
| 税金及附加 | 716,533.84 | 3,535,451.54 | 2,155,654.61 | 1,340,993.85 |
| 销售费用 | 8,643,739.71 | 36,091,345.6 | 27,998,096.6 | 18,679,163.09 |
| 管理费用 | 10,044,792.38 | 45,694,827.43 | 35,806,609.02 | 24,571,043.88 |
| 研发费用 | 20,297,036.13 | 72,221,460.21 | 62,347,154.42 | 42,346,199.32 |
| 财务费用 | 32,755.35 | 38,712.26 | -57,365.1 | -134,901.16 |
| 其中:利息费用 | - | 671,754.4 | - | 382,499.31 |
| 其中:利息收入 | - | 773,000.06 | - | -571,766.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 334,252.93 | - | - |
| 加:投资收益 | 367,815.96 | 463,897.14 | 179,224.6 | - |
| 资产处置收益 | 35,184.18 | 413,896.17 | 413,896.17 | 397,453.69 |
| 资产减值损失(新) | 120,610.07 | -5,682,361.06 | -2,266,431.27 | -968,889.96 |
| 信用减值损失(新) | 6,842,175.63 | -14,362,473.45 | 2,258,451.25 | 2,566,025.37 |
| 其他收益 | 6,189,556.5 | 9,928,445.53 | 6,739,129.77 | 4,426,191.79 |
| 四、营业利润 | -15,763,869.13 | 5,070,547.88 | -74,883,377.23 | -60,054,287.93 |
| 加:营业外收入 | - | 17,159.64 | 15,541.41 | 15,433.39 |
| 减:营业外支出 | 17,478.9 | 1,256,895.48 | 1,035,365.9 | 966,501.16 |
| 五、利润总额 | -15,781,348.03 | 3,830,812.04 | -75,903,201.72 | -61,005,355.7 |
| 减:所得税费用 | - | -4,058,783.45 | - | 0 |
| 六、净利润 | -15,781,348.03 | 7,889,595.49 | -75,903,201.72 | -61,005,355.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,781,348.03 | 7,889,595.49 | -75,903,201.72 | -61,005,355.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,355,432.33 | 8,391,184.55 | -75,216,617.34 | -60,576,864.07 |
| 少数股东损益 | -425,915.7 | -501,589.06 | -686,584.38 | -428,491.63 |
| 扣除非经常损益后的净利润 | -18,109,851.76 | 6,978,520.3 | -75,783,114.83 | -60,937,643.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | 0.11 | -0.97 | -0.78 |
| (二)稀释每股收益 | -0.2 | 0.11 | -0.97 | -0.78 |
| 八、其他综合收益 | -20,003.68 | -24,596.38 | -15,379.88 | -16,841.1 |
| 归属于母公司股东的其他综合收益 | -20,003.68 | -24,596.38 | -15,379.88 | -16,841.1 |
| 九、综合收益总额 | -15,801,351.71 | 7,864,999.11 | -75,918,581.6 | -61,022,196.8 |
| 归属于母公司股东的综合收益总额 | -15,375,436.01 | 8,366,588.17 | -75,231,997.22 | -60,593,705.17 |
| 归属于少数股东的综合收益总额 | -425,915.7 | -501,589.06 | -686,584.38 | -428,491.63 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |