三维天地
(301159)
| 流通市值：13.11亿 | | | 总市值：23.87亿 |
| 流通股本：4247.39万 | | | 总股本：7735.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 21,185,009.61 | 333,175,558.63 | 126,758,537.44 | 66,219,259.28 |
| 营业收入 | 21,185,009.61 | 333,175,558.63 | 126,758,537.44 | 66,219,259.28 |
| 二、营业总成本 | 55,382,538.46 | 484,431,754.75 | 260,611,786.44 | 152,961,727.34 |
| 营业成本 | 12,863,531.59 | 273,074,616.28 | 102,551,419.64 | 49,350,053.89 |
| 税金及附加 | 665,970.55 | 3,019,160.51 | 1,761,895.49 | 1,106,756.53 |
| 销售费用 | 9,041,297.61 | 50,888,479.16 | 39,538,901.78 | 20,941,517.35 |
| 管理费用 | 12,921,090.93 | 55,954,404.57 | 44,810,503.63 | 30,849,863.2 |
| 研发费用 | 20,084,230.63 | 105,826,388.49 | 76,238,679.32 | 54,716,821.79 |
| 财务费用 | -193,582.85 | -4,331,294.26 | -4,289,613.42 | -4,003,285.42 |
| 其中:利息费用 | - | 1,336,212.18 | - | - |
| 其中:利息收入 | - | 5,719,114.01 | - | - |
| 资产处置收益 | 320,347.99 | 335,104.8 | 200,768.52 | - |
| 资产减值损失(新) | -604,314.66 | -18,592,260.7 | -81,937.48 | 148,453.46 |
| 信用减值损失(新) | 2,567,667.73 | -25,733,053.1 | -2,673,167.27 | 2,194,130.62 |
| 其他收益 | 2,733,848.38 | 8,589,080.19 | 5,461,325.93 | 4,271,661.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -29,179,979.41 | -186,657,324.93 | -130,946,259.3 | -80,128,222.57 |
| 加:营业外收入 | 7,588.5 | 16,630.97 | 3,630.97 | - |
| 减:营业外支出 | 685,521.12 | 2,446,199.28 | 631,416.79 | 441,406.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -29,857,912.03 | -189,086,893.24 | -131,574,045.12 | -80,569,628.7 |
| 减:所得税费用 | - | 614,985.24 | -18,867,948.04 | -10,770,296.54 |
| 六、净利润 | -29,857,912.03 | -189,701,878.48 | -112,706,097.08 | -69,799,332.16 |
| 持续经营净利润 | -29,857,912.03 | -189,701,878.48 | -112,706,097.08 | -69,799,332.16 |
| 归属于母公司股东的净利润 | -29,644,519.92 | -187,807,766.87 | -111,408,721.27 | -68,903,084.8 |
| 少数股东损益 | -213,392.11 | -1,894,111.61 | -1,297,375.81 | -896,247.36 |
| (一)基本每股收益 | -0.38 | -2.43 | -1.44 | -0.89 |
| (二)稀释每股收益 | -0.38 | -2.43 | -1.44 | -0.89 |
| 八、其他综合收益 | -7,796 | 31,440.77 | -2,052.58 | 14,977.66 |
| 归属于母公司股东的其他综合收益 | -7,796 | 31,440.77 | -2,052.58 | 14,977.66 |
| 九、综合收益总额 | -29,865,708.03 | -189,670,437.71 | -112,708,149.66 | -69,784,354.5 |
| 归属于母公司股东的综合收益总额 | -29,652,315.92 | -187,776,326.1 | -111,410,773.85 | -68,888,107.14 |
| 归属于少数股东的综合收益总额 | -213,392.11 | -1,894,111.61 | -1,297,375.81 | -896,247.36 |
| 公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |