三维股份
(831834)
| 流通市值：5.71亿 | | | 总市值：10.92亿 |
| 流通股本：6279.64万 | | | 总股本：1.20亿 |
| 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 | 204,084,363.1 | 128,078,250.18 | 51,055,702.53 | 266,980,271.42 |
| 营业收入 | 204,084,363.1 | 128,078,250.18 | 51,055,702.53 | 266,980,271.42 |
| 二、营业总成本 | 176,549,984.53 | 112,080,992.17 | 47,157,246.39 | 229,471,765.81 |
| 营业成本 | 140,622,381.72 | 88,616,645.88 | 35,504,550.44 | 180,960,128.58 |
| 税金及附加 | 1,679,782.63 | 1,069,753.53 | 463,419 | 2,243,760.07 |
| 销售费用 | 14,417,969.23 | 9,944,328.48 | 4,784,739.76 | 19,304,292.87 |
| 管理费用 | 10,111,828.98 | 6,379,216.34 | 3,926,527.64 | 15,085,357.66 |
| 研发费用 | 10,154,468.4 | 6,666,412.82 | 2,854,944.34 | 13,790,660.48 |
| 财务费用 | -436,446.43 | -595,364.88 | -376,934.79 | -1,912,433.85 |
| 其中:利息费用 | 388,492.44 | 291,369.42 | 145,678.55 | 417,136.7 |
| 其中:利息收入 | 962,556.46 | 672,639.89 | 414,318.23 | 1,854,321.31 |
| 加:投资收益 | 2,594,859.26 | 1,764,945.9 | 758,350 | 2,294,840.2 |
| 资产减值损失(新) | -1,478.44 | -1,478.44 | -1,267.38 | 222.24 |
| 信用减值损失(新) | -314,254.93 | -328,003.27 | -203,986.63 | -288,578.35 |
| 其他收益 | 1,268,048.44 | 1,058,181.19 | 502,219.38 | 3,627,898.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,081,552.9 | 18,490,903.39 | 4,953,771.51 | 43,142,888.29 |
| 加:营业外收入 | 20,478.7 | 20,000.08 | 20,000.08 | 5,507.73 |
| 减:营业外支出 | 356,244.33 | 316,244.33 | 7.43 | 108,736.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 30,745,787.27 | 18,194,659.14 | 4,973,764.16 | 43,039,659.46 |
| 减:所得税费用 | 3,225,447.94 | 1,837,573.51 | 424,493.78 | 3,907,975.56 |
| 六、净利润 | 27,520,339.33 | 16,357,085.63 | 4,549,270.38 | 39,131,683.9 |
| 持续经营净利润 | 27,520,339.33 | 16,357,085.63 | 4,549,270.38 | 39,131,683.9 |
| 归属于母公司股东的净利润 | 27,488,120.11 | 16,480,534.05 | 4,682,207.72 | 38,837,513.2 |
| 少数股东损益 | 32,219.22 | -123,448.42 | -132,937.34 | 294,170.7 |
| (一)基本每股收益 | 0.23 | 0.14 | 0.04 | 0.32 |
| (二)稀释每股收益 | 0.23 | 0.14 | 0.04 | 0.32 |
| 九、综合收益总额 | 27,520,339.33 | 16,357,085.63 | 4,549,270.38 | 39,131,683.9 |
| 归属于母公司股东的综合收益总额 | 27,488,120.11 | 16,480,534.05 | 4,682,207.72 | 38,837,513.2 |
| 归属于少数股东的综合收益总额 | 32,219.22 | -123,448.42 | -132,937.34 | 294,170.7 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-26 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |