三维股份
(603033)
| 流通市值：114.21亿 | | | 总市值：116.32亿 |
| 流通股本：10.13亿 | | | 总股本：10.31亿 |
| 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 | 1,165,173,782.87 | 4,664,868,489.51 | 3,391,295,831.45 | 2,246,454,750.65 |
| 营业收入 | 1,165,173,782.87 | 4,664,868,489.51 | 3,391,295,831.45 | 2,246,454,750.65 |
| 二、营业总成本 | 1,299,325,538.66 | 5,016,410,167.68 | 3,571,605,588.33 | 2,310,166,519.11 |
| 营业成本 | 1,182,100,130.44 | 4,561,701,659.76 | 3,242,108,194.12 | 2,096,154,793.94 |
| 税金及附加 | 7,519,300.54 | 33,649,791.96 | 25,460,038.9 | 22,535,297.84 |
| 销售费用 | 6,503,135.98 | 42,372,031.73 | 33,143,381.11 | 23,322,839.89 |
| 管理费用 | 36,303,348.79 | 160,008,143.99 | 106,520,048 | 65,708,939.3 |
| 研发费用 | 13,487,450.97 | 45,338,837.14 | 42,962,315.2 | 35,081,559.38 |
| 财务费用 | 53,412,171.94 | 173,339,703.1 | 121,411,611 | 67,363,088.76 |
| 其中:利息费用 | 50,585,824.84 | 170,848,387.93 | 112,654,573.13 | 65,351,471.17 |
| 其中:利息收入 | 672,247.47 | 1,874,998.17 | 1,881,457.61 | 1,321,463.19 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 10,800,409.7 | 54,431,117.13 | 58,608,455.08 | 39,755,272.63 |
| 资产处置收益 | - | 1,105,244.71 | 1,068,190.14 | -31,955.47 |
| 资产减值损失(新) | -4,090,707.59 | -72,855,296.31 | -4,192,263.86 | -1,526,262.77 |
| 信用减值损失(新) | 13,681,908.65 | 15,237,190.17 | 27,595,731.62 | 19,802,675.54 |
| 其他收益 | 1,592,648.39 | 7,421,681.22 | 4,949,426.98 | 2,882,550.33 |
| 四、营业利润 | -112,167,496.64 | -346,201,741.25 | -92,280,216.92 | -2,829,488.2 |
| 加:营业外收入 | 164,175.99 | 2,357,121.5 | 523,966.1 | 326,433.83 |
| 减:营业外支出 | 1,335,953.38 | 4,470,443.71 | 2,961,719.16 | 492,986.39 |
| 五、利润总额 | -113,339,274.03 | -348,315,063.46 | -94,717,969.98 | -2,996,040.76 |
| 减:所得税费用 | 4,426,315.41 | 25,078,017.83 | 17,314,702.01 | 14,661,517.06 |
| 六、净利润 | -117,765,589.44 | -373,393,081.29 | -112,032,671.99 | -17,657,557.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -117,765,589.44 | -373,393,081.29 | -112,032,671.99 | -17,657,557.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -117,079,756.8 | -377,858,734.66 | -114,076,924.48 | -18,630,589.25 |
| 少数股东损益 | -685,832.64 | 4,465,653.37 | 2,044,252.49 | 973,031.43 |
| 扣除非经常损益后的净利润 | -116,815,258.55 | -379,439,936.6 | -117,403,175.27 | -21,399,852.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.37 | -0.11 | -0.02 |
| (二)稀释每股收益 | -0.11 | -0.37 | -0.11 | -0.02 |
| 九、综合收益总额 | -117,765,589.44 | -373,393,081.29 | -112,032,671.99 | -17,657,557.82 |
| 归属于母公司股东的综合收益总额 | -117,079,756.8 | -377,858,734.66 | -114,076,924.48 | -18,630,589.25 |
| 归属于少数股东的综合收益总额 | -685,832.64 | 4,465,653.37 | 2,044,252.49 | 973,031.43 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |