三维装备
(920834)
| 流通市值：5.07亿 | | | 总市值：9.68亿 |
| 流通股本：6279.64万 | | | 总股本：1.20亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 259,403,033.64 | 161,111,846.52 | 61,206,423.93 | 308,453,777.87 |
| 营业收入 | 259,403,033.64 | 161,111,846.52 | 61,206,423.93 | 308,453,777.87 |
| 二、营业总成本 | 219,007,665.53 | 137,019,543.79 | 54,602,119.41 | 260,237,665.32 |
| 营业成本 | 177,199,945.78 | 110,085,619.75 | 41,583,072.57 | 208,352,941.5 |
| 税金及附加 | 2,037,891.41 | 1,307,937.32 | 466,892.8 | 2,609,065.12 |
| 销售费用 | 16,952,557.53 | 11,085,598.33 | 5,511,883.01 | 22,208,013.3 |
| 管理费用 | 10,290,747.01 | 6,116,262.2 | 2,850,117.6 | 13,272,843.81 |
| 研发费用 | 10,838,559.4 | 7,232,338.88 | 3,648,555.55 | 13,776,732.73 |
| 财务费用 | 1,687,964.4 | 1,191,787.31 | 541,597.88 | 18,068.86 |
| 其中:利息费用 | 198,001.62 | 132,834.84 | 67,079.18 | 381,938.13 |
| 其中:利息收入 | 847,460.15 | 585,190.08 | 306,526.38 | 1,196,763.58 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,209,148.19 | 692,374.74 | 219,639.82 | 2,651,624.44 |
| 资产处置收益 | 168,918.09 | - | - | - |
| 资产减值损失(新) | -665.4 | -665.4 | -628.9 | 1,693.71 |
| 信用减值损失(新) | -493,157.75 | -459,427.21 | 17,585.02 | -264,706.58 |
| 其他收益 | 1,338,689.19 | 1,063,558.75 | 673,770.38 | 3,235,421.74 |
| 四、营业利润 | 42,618,300.43 | 25,388,143.61 | 7,514,670.84 | 53,840,145.86 |
| 加:营业外收入 | 14,413.72 | 14,175.09 | - | 4,204.77 |
| 减:营业外支出 | 82,996.8 | 70,837.47 | 12.42 | 520,939.8 |
| 五、利润总额 | 42,549,717.35 | 25,331,481.23 | 7,514,658.42 | 53,323,410.83 |
| 减:所得税费用 | 4,930,047.29 | 2,919,467.64 | 627,237.88 | 6,070,868.59 |
| 六、净利润 | 37,619,670.06 | 22,412,013.59 | 6,887,420.54 | 47,252,542.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,619,670.06 | 22,412,013.59 | 6,887,420.54 | 47,252,542.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,494,206.65 | 22,383,389.89 | 6,964,976.67 | 47,098,139.82 |
| 少数股东损益 | 125,463.41 | 28,623.7 | -77,556.13 | 154,402.42 |
| 扣除非经常损益后的净利润 | 36,319,196.36 | 21,798,165.77 | 6,722,801.02 | 44,251,841.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.19 | 0.06 | 0.39 |
| (二)稀释每股收益 | 0.31 | 0.19 | 0.06 | 0.39 |
| 八、其他综合收益 | -423,284.48 | -367,417.41 | -161,246.31 | 90,275.82 |
| 归属于母公司股东的其他综合收益 | -423,284.48 | -367,417.41 | -161,246.31 | 90,275.82 |
| 九、综合收益总额 | 37,196,385.58 | 22,044,596.18 | 6,726,174.23 | 47,342,818.06 |
| 归属于母公司股东的综合收益总额 | 37,070,922.17 | 22,015,972.48 | 6,803,730.36 | 47,188,415.64 |
| 归属于少数股东的综合收益总额 | 125,463.41 | 28,623.7 | -77,556.13 | 154,402.42 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-28 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |