三维通信
(002115)
| 流通市值：75.90亿 | | | 总市值：81.87亿 |
| 流通股本：7.46亿 | | | 总股本：8.05亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,072,533,881.65 | 4,820,194,036.44 | 11,951,401,290.88 | 7,252,057,632.04 |
| 营业收入 | 12,072,533,881.65 | 4,820,194,036.44 | 11,951,401,290.88 | 7,252,057,632.04 |
| 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 | 11,963,499,487.48 | 4,768,677,911.32 | 11,906,259,117.61 | 7,216,999,676.07 |
| 营业成本 | 11,704,641,432.21 | 4,646,581,773.74 | 11,436,820,794.21 | 6,895,585,421.89 |
| 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 | 10,145,801.72 | 4,419,083.16 | 15,148,338.13 | 9,501,489.13 |
| 销售费用 | 70,355,766.34 | 36,812,766.22 | 133,347,629.06 | 95,275,628.4 |
| 管理费用 | 77,858,853.99 | 33,179,884.5 | 167,713,666.19 | 113,060,254.49 |
| 研发费用 | 62,043,100.54 | 30,043,630.86 | 125,615,018.18 | 87,680,259.2 |
| 财务费用 | 38,454,532.68 | 17,640,772.84 | 27,613,671.84 | 15,896,622.96 |
| 其中:利息费用 | 28,800,289.97 | 12,157,478.24 | 25,930,784.36 | 14,983,217.5 |
| 其中:利息收入 | 2,966,509.42 | 1,375,592.45 | 11,590,442.45 | 6,147,769.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,030,601.25 | -2,555,542.26 | -1,235,382.65 | -1,406,428.16 |
| 加:投资收益 | 1,060,795.9 | 681,993.07 | 17,511,308.29 | 15,478,405.82 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 279,687.4 | 25,298.93 | 107,370.23 | 89,783.93 |
| 资产减值损失(新) | -3,672,509.19 | -3,018,453.55 | -17,307,449.41 | -3,219,760.69 |
| 信用减值损失(新) | -8,923,992.14 | -355,703.75 | -15,059,718.92 | -904,861.72 |
| 其他收益 | 6,725,557.13 | 1,930,715.47 | 15,835,827.69 | 12,869,202.02 |
| 四、营业利润 | 101,473,332.02 | 48,224,433.03 | 44,994,128.5 | 57,964,297.17 |
| 加:营业外收入 | 935,981.66 | 171,950.66 | 6,227,689.01 | 747,796.43 |
| 减:营业外支出 | 2,238,734.63 | 251,022.45 | 17,077,593.01 | 9,944,784.99 |
| 五、利润总额 | 100,170,579.05 | 48,145,361.24 | 34,144,224.5 | 48,767,308.61 |
| 减:所得税费用 | 40,982,965.62 | 22,016,098.93 | 35,636,240.96 | 33,606,430.2 |
| 六、净利润 | 59,187,613.43 | 26,129,262.31 | -1,492,016.46 | 15,160,878.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,187,613.43 | 26,129,262.31 | -1,492,016.46 | 15,160,878.41 |
| 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 | 50,393,505.16 | 21,609,028.32 | -13,185,112.28 | 2,872,731.61 |
| 少数股东损益 | 8,794,108.27 | 4,520,233.99 | 11,693,095.82 | 12,288,146.8 |
| 扣除非经常损益后的净利润 | 47,345,970.19 | 21,851,245.4 | -25,217,445.01 | -10,556,425.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | -0.02 | 0 |
| (二)稀释每股收益 | 0.06 | 0.03 | -0.02 | 0 |
| 八、其他综合收益 | -34,094,007.46 | -12,404,187.35 | -31,200,207.4 | -21,134,622.71 |
| 归属于母公司股东的其他综合收益 | -33,402,227.46 | -12,081,526.89 | -33,546,610.73 | -23,723,149.76 |
| 九、综合收益总额 | 25,093,605.97 | 13,725,074.96 | -32,692,223.86 | -5,973,744.3 |
| 归属于母公司股东的综合收益总额 | 16,991,277.7 | 9,527,501.43 | -46,731,723.01 | -20,850,418.15 |
| 归属于少数股东的综合收益总额 | 8,102,328.27 | 4,197,573.53 | 14,039,499.15 | 14,876,673.85 |
| 公告日期 | 2026-08-18 | 2026-04-27 | 2026-04-27 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |