三维天地
(301159)
| 流通市值：11.51亿 | | | 总市值：28.53亿 |
| 流通股本：3121.48万 | | | 总股本：7735.00万 |
| 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 | 126,758,537.44 | 66,219,259.28 | 20,277,492 | 334,711,240.47 |
| 营业收入 | 126,758,537.44 | 66,219,259.28 | 20,277,492 | 334,711,240.47 |
| 二、营业总成本 | 260,611,786.44 | 152,961,727.34 | 63,602,701.07 | 325,530,164.9 |
| 营业成本 | 102,551,419.64 | 49,350,053.89 | 12,781,234.34 | 154,612,252.55 |
| 税金及附加 | 1,761,895.49 | 1,106,756.53 | 467,610.33 | 2,015,851.21 |
| 销售费用 | 39,538,901.78 | 20,941,517.35 | 9,832,018.51 | 36,835,631.92 |
| 管理费用 | 44,810,503.63 | 30,849,863.2 | 13,643,135.32 | 49,146,417.21 |
| 研发费用 | 76,238,679.32 | 54,716,821.79 | 27,461,941.16 | 88,248,071.45 |
| 财务费用 | -4,289,613.42 | -4,003,285.42 | -583,238.59 | -5,328,059.44 |
| 其中:利息费用 | - | - | - | 1,707,483.9 |
| 其中:利息收入 | - | - | - | 7,294,779.91 |
| 资产处置收益 | 200,768.52 | - | - | 422,177.7 |
| 资产减值损失(新) | -81,937.48 | 148,453.46 | 48,807.8 | -3,004,422.24 |
| 信用减值损失(新) | -2,673,167.27 | 2,194,130.62 | 2,539,246.68 | -21,884,372.58 |
| 其他收益 | 5,461,325.93 | 4,271,661.41 | 2,113,523.1 | 9,803,698.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -130,946,259.3 | -80,128,222.57 | -38,623,631.49 | -5,481,843.01 |
| 加:营业外收入 | 3,630.97 | - | - | 239,014.72 |
| 减:营业外支出 | 631,416.79 | 441,406.13 | 410,165.12 | 174,885.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -131,574,045.12 | -80,569,628.7 | -39,033,796.61 | -5,417,714.09 |
| 减:所得税费用 | -18,867,948.04 | -10,770,296.54 | -8,287,326.32 | -11,619,886.4 |
| 六、净利润 | -112,706,097.08 | -69,799,332.16 | -30,746,470.29 | 6,202,172.31 |
| 持续经营净利润 | -112,706,097.08 | -69,799,332.16 | -30,746,470.29 | 6,202,172.31 |
| 归属于母公司股东的净利润 | -111,408,721.27 | -68,903,084.8 | -30,288,279.85 | 7,558,092.52 |
| 少数股东损益 | -1,297,375.81 | -896,247.36 | -458,190.44 | -1,355,920.21 |
| (一)基本每股收益 | -1.44 | -0.89 | -0.39 | 0.1 |
| (二)稀释每股收益 | -1.44 | -0.89 | -0.39 | 0.1 |
| 八、其他综合收益 | -2,052.58 | 14,977.66 | 326.03 | 11,866.8 |
| 归属于母公司股东的其他综合收益 | -2,052.58 | 14,977.66 | 326.03 | 11,866.8 |
| 九、综合收益总额 | -112,708,149.66 | -69,784,354.5 | -30,746,144.26 | 6,214,039.11 |
| 归属于母公司股东的综合收益总额 | -111,410,773.85 | -68,888,107.14 | -30,287,953.82 | 7,569,959.32 |
| 归属于少数股东的综合收益总额 | -1,297,375.81 | -896,247.36 | -458,190.44 | -1,355,920.21 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |