三维股份
(603033)
| 流通市值：125.35亿 | | | 总市值：127.66亿 |
| 流通股本：10.13亿 | | | 总股本：10.31亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,246,454,750.65 | 1,062,340,226.74 | 5,153,283,517.31 | 3,706,247,561.18 |
| 营业收入 | 2,246,454,750.65 | 1,062,340,226.74 | 5,153,283,517.31 | 3,706,247,561.18 |
| 二、营业总成本 | 2,310,166,519.11 | 1,070,703,716.05 | 5,123,902,453.91 | 3,601,133,734.7 |
| 营业成本 | 2,096,154,793.94 | 985,807,302.04 | 4,751,013,940.97 | 3,324,933,373.42 |
| 税金及附加 | 22,535,297.84 | 7,922,591.99 | 30,454,168.85 | 16,976,412.95 |
| 销售费用 | 23,322,839.89 | 10,936,415.08 | 36,854,992.78 | 23,846,220.72 |
| 管理费用 | 65,708,939.3 | 29,720,128.37 | 144,528,443.12 | 102,952,615.75 |
| 研发费用 | 35,081,559.38 | 13,954,389.59 | 47,065,059.81 | 43,848,571.08 |
| 财务费用 | 67,363,088.76 | 22,362,888.98 | 113,985,848.38 | 88,576,540.78 |
| 其中:利息费用 | 65,351,471.17 | 26,537,814.34 | 117,224,958.45 | 88,305,302.27 |
| 其中:利息收入 | 1,321,463.19 | 908,270.1 | 1,598,344.36 | 1,455,601.11 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 39,755,272.63 | 20,380,977.72 | -1,595,048.61 | -724,369.8 |
| 资产处置收益 | -31,955.47 | -21,739.6 | 51,492.74 | 58,133.77 |
| 资产减值损失(新) | -1,526,262.77 | -940,948.18 | -126,367,318.02 | -9,624,332.98 |
| 信用减值损失(新) | 19,802,675.54 | 17,057,764.71 | -15,732,957.67 | -11,382,859.97 |
| 其他收益 | 2,882,550.33 | 1,079,927.21 | 8,320,797.41 | 12,582,338.31 |
| 四、营业利润 | -2,829,488.2 | 29,192,492.55 | -105,941,970.75 | 96,022,735.81 |
| 加:营业外收入 | 326,433.83 | 187,227.22 | 2,491,157.95 | 734,505.75 |
| 减:营业外支出 | 492,986.39 | 369,406.43 | 1,999,222.12 | 1,466,347.47 |
| 五、利润总额 | -2,996,040.76 | 29,010,313.34 | -105,450,034.92 | 95,290,894.09 |
| 减:所得税费用 | 14,661,517.06 | 4,855,596.34 | 25,879,245.34 | 27,751,623.79 |
| 六、净利润 | -17,657,557.82 | 24,154,717 | -131,329,280.26 | 67,539,270.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -17,657,557.82 | 24,154,717 | -131,329,280.26 | 67,539,270.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,630,589.25 | 25,156,666.86 | -146,786,890.49 | 53,928,565.46 |
| 少数股东损益 | 973,031.43 | -1,001,949.86 | 15,457,610.23 | 13,610,704.84 |
| 扣除非经常损益后的净利润 | -21,399,852.6 | 24,868,951.39 | -150,319,250.45 | 46,716,089.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.02 | -0.14 | 0.05 |
| (二)稀释每股收益 | -0.02 | 0.02 | -0.14 | 0.05 |
| 九、综合收益总额 | -17,657,557.82 | 24,154,717 | -131,329,280.26 | 67,539,270.3 |
| 归属于母公司股东的综合收益总额 | -18,630,589.25 | 25,156,666.86 | -146,786,890.49 | 53,928,565.46 |
| 归属于少数股东的综合收益总额 | 973,031.43 | -1,001,949.86 | 15,457,610.23 | 13,610,704.84 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |