三维化学
(002469)
| 流通市值：36.18亿 | | | 总市值：38.15亿 |
| 流通股本：6.15亿 | | | 总股本：6.49亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 518,918,794.15 | 2,657,449,401.24 | 1,992,427,921.76 | 1,330,265,260 |
| 营业收入 | 518,918,794.15 | 2,657,449,401.24 | 1,992,427,921.76 | 1,330,265,260 |
| 二、营业总成本 | 474,241,070.27 | 2,340,987,049.99 | 1,756,910,674.86 | 1,185,048,783.28 |
| 营业成本 | 415,886,753.52 | 2,093,009,942 | 1,567,428,600.45 | 1,055,889,903.38 |
| 税金及附加 | 2,728,514.94 | 12,297,554 | 9,761,544.99 | 6,321,055.99 |
| 销售费用 | 5,253,327 | 22,523,290.54 | 14,587,248.25 | 9,613,128.1 |
| 管理费用 | 29,084,191.98 | 108,011,326.09 | 85,748,427.44 | 61,115,173.1 |
| 研发费用 | 23,976,020.05 | 114,170,940.78 | 87,300,161.69 | 58,362,658.93 |
| 财务费用 | -2,687,737.22 | -9,026,003.42 | -7,915,307.96 | -6,253,136.22 |
| 其中:利息费用 | 1,025,413.66 | 5,485,370.23 | 3,625,602.74 | 2,464,933.41 |
| 其中:利息收入 | 3,565,453.28 | 14,534,781.58 | 11,580,739.16 | 8,771,294.99 |
| 加:公允价值变动收益 | - | 399,452.06 | - | - |
| 加:投资收益 | 4,141,855.7 | 19,909,291.9 | 7,753,514.36 | 5,655,209.75 |
| 资产处置收益 | 0 | 18,150.57 | 0 | - |
| 资产减值损失(新) | -226,400.14 | -548,852.74 | -5,867,042.01 | -7,259,317.37 |
| 信用减值损失(新) | 11,327,097.19 | -7,016,015.44 | -1,547,513.73 | -2,529,072.5 |
| 其他收益 | 4,194,440.39 | 12,384,672.65 | 2,967,129.46 | 2,934,503.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 64,114,717.02 | 341,609,050.25 | 238,823,334.98 | 144,017,799.71 |
| 加:营业外收入 | 45,242.57 | 453,519.42 | 379,568.98 | 193,129.15 |
| 减:营业外支出 | 368.94 | 826,870.42 | 726,542.61 | 580,760.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 64,159,590.65 | 341,235,699.25 | 238,476,361.35 | 143,630,168.85 |
| 减:所得税费用 | 10,582,192.34 | 51,896,933.69 | 32,405,208.89 | 21,386,183.61 |
| 六、净利润 | 53,577,398.31 | 289,338,765.56 | 206,071,152.46 | 122,243,985.24 |
| 持续经营净利润 | 53,577,398.31 | 289,338,765.56 | 206,071,152.46 | 122,243,985.24 |
| 归属于母公司股东的净利润 | 57,579,316.86 | 282,184,045.82 | 198,415,205.87 | 114,837,927.28 |
| 少数股东损益 | -4,001,918.55 | 7,154,719.74 | 7,655,946.59 | 7,406,057.96 |
| (一)基本每股收益 | 0.09 | 0.43 | 0.31 | 0.18 |
| (二)稀释每股收益 | 0.09 | 0.43 | 0.31 | 0.18 |
| 九、综合收益总额 | 53,577,398.31 | 289,338,765.56 | 206,071,152.46 | 122,243,985.24 |
| 归属于母公司股东的综合收益总额 | 57,579,316.86 | 282,184,045.82 | 198,415,205.87 | 114,837,927.28 |
| 归属于少数股东的综合收益总额 | -4,001,918.55 | 7,154,719.74 | 7,655,946.59 | 7,406,057.96 |
| 公告日期 | 2024-04-13 | 2024-03-22 | 2023-10-27 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |