三维股份
(603033)
| 流通市值：112.29亿 | | | 总市值：114.36亿 |
| 流通股本：10.13亿 | | | 总股本：10.31亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,062,340,226.74 | 5,153,283,517.31 | 3,706,247,561.18 | 2,519,890,465.46 |
| 营业收入 | 1,062,340,226.74 | 5,153,283,517.31 | 3,706,247,561.18 | 2,519,890,465.46 |
| 二、营业总成本 | 1,070,703,716.05 | 5,123,902,453.91 | 3,601,133,734.7 | 2,414,133,650.87 |
| 营业成本 | 985,807,302.04 | 4,751,013,940.97 | 3,324,933,373.42 | 2,235,677,329.74 |
| 税金及附加 | 7,922,591.99 | 30,454,168.85 | 16,976,412.95 | 11,637,805.94 |
| 销售费用 | 10,936,415.08 | 36,854,992.78 | 23,846,220.72 | 16,896,630.72 |
| 管理费用 | 29,720,128.37 | 144,528,443.12 | 102,952,615.75 | 62,136,618.1 |
| 研发费用 | 13,954,389.59 | 47,065,059.81 | 43,848,571.08 | 30,150,469.8 |
| 财务费用 | 22,362,888.98 | 113,985,848.38 | 88,576,540.78 | 57,634,796.57 |
| 其中:利息费用 | 26,537,814.34 | 117,224,958.45 | 88,305,302.27 | 58,080,141.58 |
| 其中:利息收入 | 908,270.1 | 1,598,344.36 | 1,455,601.11 | 827,552.01 |
| 加:投资收益 | 20,380,977.72 | -1,595,048.61 | -724,369.8 | 3,318,581.83 |
| 资产处置收益 | -21,739.6 | 51,492.74 | 58,133.77 | 6,801.68 |
| 资产减值损失(新) | -940,948.18 | -126,367,318.02 | -9,624,332.98 | -7,091,167.12 |
| 信用减值损失(新) | 17,057,764.71 | -15,732,957.67 | -11,382,859.97 | -15,151,311.04 |
| 其他收益 | 1,079,927.21 | 8,320,797.41 | 12,582,338.31 | 6,982,054.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,192,492.55 | -105,941,970.75 | 96,022,735.81 | 93,821,774.72 |
| 加:营业外收入 | 187,227.22 | 2,491,157.95 | 734,505.75 | 238,930.25 |
| 减:营业外支出 | 369,406.43 | 1,999,222.12 | 1,466,347.47 | 1,309,193.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,010,313.34 | -105,450,034.92 | 95,290,894.09 | 92,751,511.32 |
| 减:所得税费用 | 4,855,596.34 | 25,879,245.34 | 27,751,623.79 | 21,590,728.49 |
| 六、净利润 | 24,154,717 | -131,329,280.26 | 67,539,270.3 | 71,160,782.83 |
| 持续经营净利润 | 24,154,717 | -131,329,280.26 | 67,539,270.3 | 71,160,782.83 |
| 归属于母公司股东的净利润 | 25,156,666.86 | -146,786,890.49 | 53,928,565.46 | 60,039,708.28 |
| 少数股东损益 | -1,001,949.86 | 15,457,610.23 | 13,610,704.84 | 11,121,074.55 |
| (一)基本每股收益 | 0.02 | -0.14 | 0.05 | 0.06 |
| (二)稀释每股收益 | 0.02 | -0.14 | 0.05 | 0.06 |
| 九、综合收益总额 | 24,154,717 | -131,329,280.26 | 67,539,270.3 | 71,160,782.83 |
| 归属于母公司股东的综合收益总额 | 25,156,666.86 | -146,786,890.49 | 53,928,565.46 | 60,039,708.28 |
| 归属于少数股东的综合收益总额 | -1,001,949.86 | 15,457,610.23 | 13,610,704.84 | 11,121,074.55 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |