三维装备
(920834)
| 流通市值:9.81亿 | | | 总市值:18.74亿 |
| 流通股本:6279.64万 | | | 总股本:1.20亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 232,458,559.72 | 146,493,497.16 | 61,660,457.13 | 271,293,994.87 |
| 营业收入 | 232,458,559.72 | 146,493,497.16 | 61,660,457.13 | 271,293,994.87 |
| 二、营业总成本 | 192,772,290.73 | 123,174,694.57 | 53,585,018.14 | 238,285,475.38 |
| 营业成本 | 156,124,244.68 | 99,176,790.34 | 41,974,543.26 | 188,254,835.63 |
| 税金及附加 | 1,957,954.85 | 1,302,192.96 | 531,917.1 | 2,244,583.36 |
| 销售费用 | 15,107,484.64 | 9,983,943.34 | 4,681,997.32 | 21,153,922.05 |
| 管理费用 | 9,464,178.13 | 6,292,237.18 | 3,569,820.26 | 14,078,272.14 |
| 研发费用 | 10,498,755.6 | 6,972,726.2 | 3,158,943.65 | 13,775,394.68 |
| 财务费用 | -380,327.17 | -553,195.45 | -332,203.45 | -1,221,532.48 |
| 其中:利息费用 | 311,206.35 | 239,583.91 | 123,039.06 | 358,394.59 |
| 其中:利息收入 | 897,814.58 | 685,062.63 | 424,266.64 | 1,222,864.14 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,796,907.68 | 842,069.61 | 72,427.33 | 3,156,983.51 |
| 资产减值损失(新) | 1,570.46 | 1,740.39 | 956.38 | -238,940.07 |
| 信用减值损失(新) | -458,645.87 | -523,529.3 | -300,380.18 | -290,373.45 |
| 其他收益 | 2,359,727.96 | 968,774.77 | 514,219.96 | 2,222,048.91 |
| 四、营业利润 | 43,385,829.22 | 24,607,858.06 | 8,362,662.48 | 37,858,238.39 |
| 加:营业外收入 | 4,204.76 | 3,587.25 | 3,587.25 | 20,478.72 |
| 减:营业外支出 | 526,901.91 | 519,492.53 | 47,120.81 | 381,228.48 |
| 五、利润总额 | 42,863,132.07 | 24,091,952.78 | 8,319,128.92 | 37,497,488.63 |
| 减:所得税费用 | 4,982,960.84 | 2,666,131.1 | 849,010.34 | 3,736,917.24 |
| 六、净利润 | 37,880,171.23 | 21,425,821.68 | 7,470,118.58 | 33,760,571.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,880,171.23 | 21,425,821.68 | 7,470,118.58 | 33,760,571.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,775,923.95 | 21,445,685.98 | 7,559,856.5 | 33,997,790.39 |
| 少数股东损益 | 104,247.28 | -19,864.3 | -89,737.92 | -237,219 |
| 扣除非经常损益后的净利润 | 36,061,164.69 | 21,074,450.09 | 7,452,550.42 | 31,163,930.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.18 | 0.06 | 0.28 |
| (二)稀释每股收益 | 0.31 | 0.18 | 0.06 | 0.28 |
| 九、综合收益总额 | 37,880,171.23 | 21,425,821.68 | 7,470,118.58 | 33,760,571.39 |
| 归属于母公司股东的综合收益总额 | 37,775,923.95 | 21,445,685.98 | 7,559,856.5 | 33,997,790.39 |
| 归属于少数股东的综合收益总额 | 104,247.28 | -19,864.3 | -89,737.92 | -237,219 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |