三维通信
(002115)
| 流通市值：62.39亿 | | | 总市值：67.30亿 |
| 流通股本：7.46亿 | | | 总股本：8.05亿 |
| 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 | 14,868,659,089.7 | 12,072,533,881.65 | 4,820,194,036.44 | 11,951,401,290.88 |
| 营业收入 | 14,868,659,089.7 | 12,072,533,881.65 | 4,820,194,036.44 | 11,951,401,290.88 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 14,748,885,684.46 | 11,963,499,487.48 | 4,768,677,911.32 | 11,906,259,117.61 |
| 营业成本 | 14,343,628,376.37 | 11,704,641,432.21 | 4,646,581,773.74 | 11,436,820,794.21 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 15,657,640.64 | 10,145,801.72 | 4,419,083.16 | 15,148,338.13 |
| 销售费用 | 105,368,625.36 | 70,355,766.34 | 36,812,766.22 | 133,347,629.06 |
| 管理费用 | 135,780,973.2 | 77,858,853.99 | 33,179,884.5 | 167,713,666.19 |
| 研发费用 | 91,101,090.29 | 62,043,100.54 | 30,043,630.86 | 125,615,018.18 |
| 财务费用 | 57,348,978.6 | 38,454,532.68 | 17,640,772.84 | 27,613,671.84 |
| 其中:利息费用 | 41,776,950.55 | 28,800,289.97 | 12,157,478.24 | 25,930,784.36 |
| 其中:利息收入 | 4,179,743.3 | 2,966,509.42 | 1,375,592.45 | 11,590,442.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,358,862.14 | -3,030,601.25 | -2,555,542.26 | -1,235,382.65 |
| 加:投资收益 | -1,667,595.57 | 1,060,795.9 | 681,993.07 | 17,511,308.29 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 85,031.86 | 279,687.4 | 25,298.93 | 107,370.23 |
| 资产减值损失(新) | -6,760,587.65 | -3,672,509.19 | -3,018,453.55 | -17,307,449.41 |
| 信用减值损失(新) | -665,961.29 | -8,923,992.14 | -355,703.75 | -15,059,718.92 |
| 其他收益 | 8,370,284.58 | 6,725,557.13 | 1,930,715.47 | 15,835,827.69 |
| 四、营业利润 | 115,775,715.03 | 101,473,332.02 | 48,224,433.03 | 44,994,128.5 |
| 加:营业外收入 | 1,469,587.61 | 935,981.66 | 171,950.66 | 6,227,689.01 |
| 减:营业外支出 | 8,969,405.24 | 2,238,734.63 | 251,022.45 | 17,077,593.01 |
| 五、利润总额 | 108,275,897.4 | 100,170,579.05 | 48,145,361.24 | 34,144,224.5 |
| 减:所得税费用 | 52,991,546.73 | 40,982,965.62 | 22,016,098.93 | 35,636,240.96 |
| 六、净利润 | 55,284,350.67 | 59,187,613.43 | 26,129,262.31 | -1,492,016.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,284,350.67 | 59,187,613.43 | 26,129,262.31 | -1,492,016.46 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,263,654.8 | 50,393,505.16 | 21,609,028.32 | -13,185,112.28 |
| 少数股东损益 | 10,020,695.87 | 8,794,108.27 | 4,520,233.99 | 11,693,095.82 |
| 扣除非经常损益后的净利润 | 47,166,245.08 | 47,345,970.19 | 21,851,245.4 | -25,217,445.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.06 | 0.03 | -0.02 |
| (二)稀释每股收益 | 0.06 | 0.06 | 0.03 | -0.02 |
| 八、其他综合收益 | -39,259,591.02 | -34,094,007.46 | -12,404,187.35 | -31,200,207.4 |
| 归属于母公司股东的其他综合收益 | -38,299,065.07 | -33,402,227.46 | -12,081,526.89 | -33,546,610.73 |
| 九、综合收益总额 | 16,024,759.65 | 25,093,605.97 | 13,725,074.96 | -32,692,223.86 |
| 归属于母公司股东的综合收益总额 | 6,964,589.73 | 16,991,277.7 | 9,527,501.43 | -46,731,723.01 |
| 归属于少数股东的综合收益总额 | 9,060,169.92 | 8,102,328.27 | 4,197,573.53 | 14,039,499.15 |
| 公告日期 | 2026-10-27 | 2026-08-18 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |