三维装备
(920834)
| 流通市值:7.72亿 | | | 总市值:14.75亿 |
| 流通股本:6279.64万 | | | 总股本:1.20亿 |
| 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 | 61,206,423.93 | 308,453,777.87 | 232,458,559.72 | 146,493,497.16 |
| 营业收入 | 61,206,423.93 | 308,453,777.87 | 232,458,559.72 | 146,493,497.16 |
| 二、营业总成本 | 54,602,119.41 | 260,237,665.32 | 192,772,290.73 | 123,174,694.57 |
| 营业成本 | 41,583,072.57 | 208,352,941.5 | 156,124,244.68 | 99,176,790.34 |
| 税金及附加 | 466,892.8 | 2,609,065.12 | 1,957,954.85 | 1,302,192.96 |
| 销售费用 | 5,511,883.01 | 22,208,013.3 | 15,107,484.64 | 9,983,943.34 |
| 管理费用 | 2,850,117.6 | 13,272,843.81 | 9,464,178.13 | 6,292,237.18 |
| 研发费用 | 3,648,555.55 | 13,776,732.73 | 10,498,755.6 | 6,972,726.2 |
| 财务费用 | 541,597.88 | 18,068.86 | -380,327.17 | -553,195.45 |
| 其中:利息费用 | 67,079.18 | 381,938.13 | 311,206.35 | 239,583.91 |
| 其中:利息收入 | 306,526.38 | 1,196,763.58 | 897,814.58 | 685,062.63 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 219,639.82 | 2,651,624.44 | 1,796,907.68 | 842,069.61 |
| 资产减值损失(新) | -628.9 | 1,693.71 | 1,570.46 | 1,740.39 |
| 信用减值损失(新) | 17,585.02 | -264,706.58 | -458,645.87 | -523,529.3 |
| 其他收益 | 673,770.38 | 3,235,421.74 | 2,359,727.96 | 968,774.77 |
| 四、营业利润 | 7,514,670.84 | 53,840,145.86 | 43,385,829.22 | 24,607,858.06 |
| 加:营业外收入 | - | 4,204.77 | 4,204.76 | 3,587.25 |
| 减:营业外支出 | 12.42 | 520,939.8 | 526,901.91 | 519,492.53 |
| 五、利润总额 | 7,514,658.42 | 53,323,410.83 | 42,863,132.07 | 24,091,952.78 |
| 减:所得税费用 | 627,237.88 | 6,070,868.59 | 4,982,960.84 | 2,666,131.1 |
| 六、净利润 | 6,887,420.54 | 47,252,542.24 | 37,880,171.23 | 21,425,821.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,887,420.54 | 47,252,542.24 | 37,880,171.23 | 21,425,821.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,964,976.67 | 47,098,139.82 | 37,775,923.95 | 21,445,685.98 |
| 少数股东损益 | -77,556.13 | 154,402.42 | 104,247.28 | -19,864.3 |
| 扣除非经常损益后的净利润 | 6,722,801.02 | 44,251,841.4 | 36,061,164.69 | 21,074,450.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.39 | 0.31 | 0.18 |
| (二)稀释每股收益 | 0.06 | 0.39 | 0.31 | 0.18 |
| 八、其他综合收益 | -161,246.31 | 90,275.82 | - | - |
| 归属于母公司股东的其他综合收益 | -161,246.31 | 90,275.82 | - | - |
| 九、综合收益总额 | 6,726,174.23 | 47,342,818.06 | 37,880,171.23 | 21,425,821.68 |
| 归属于母公司股东的综合收益总额 | 6,803,730.36 | 47,188,415.64 | 37,775,923.95 | 21,445,685.98 |
| 归属于少数股东的综合收益总额 | -77,556.13 | 154,402.42 | 104,247.28 | -19,864.3 |
| 公告日期 | 2026-04-28 | 2026-04-23 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |