三维股份
(603033)
| 流通市值：116.34亿 | | | 总市值：118.48亿 |
| 流通股本：10.13亿 | | | 总股本：10.31亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,706,247,561.18 | 2,519,890,465.46 | 1,175,640,679.17 | 3,894,949,090.09 |
| 营业收入 | 3,706,247,561.18 | 2,519,890,465.46 | 1,175,640,679.17 | 3,894,949,090.09 |
| 二、营业总成本 | 3,601,133,734.7 | 2,414,133,650.87 | 1,135,230,931.66 | 3,734,093,497.29 |
| 营业成本 | 3,324,933,373.42 | 2,235,677,329.74 | 1,053,542,398.42 | 3,370,164,854.93 |
| 税金及附加 | 16,976,412.95 | 11,637,805.94 | 3,363,551.6 | 20,468,368.55 |
| 销售费用 | 23,846,220.72 | 16,896,630.72 | 6,620,349.62 | 45,531,159.91 |
| 管理费用 | 102,952,615.75 | 62,136,618.1 | 28,575,606.62 | 129,969,225.86 |
| 研发费用 | 43,848,571.08 | 30,150,469.8 | 12,454,908.02 | 52,573,086.75 |
| 财务费用 | 88,576,540.78 | 57,634,796.57 | 30,674,117.38 | 115,386,801.29 |
| 其中:利息费用 | 88,305,302.27 | 58,080,141.58 | 30,824,971.4 | 122,616,492.54 |
| 其中:利息收入 | 1,455,601.11 | 827,552.01 | 610,344.88 | 3,437,070.94 |
| 加:投资收益 | -724,369.8 | 3,318,581.83 | 4,627,833.79 | 81,692,441.8 |
| 资产处置收益 | 58,133.77 | 6,801.68 | - | 190,338.95 |
| 资产减值损失(新) | -9,624,332.98 | -7,091,167.12 | -2,307,761.71 | -11,641,649.04 |
| 信用减值损失(新) | -11,382,859.97 | -15,151,311.04 | -8,819,152.05 | -16,044,340.07 |
| 其他收益 | 12,582,338.31 | 6,982,054.78 | 3,589,143.1 | 6,392,344.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 96,022,735.81 | 93,821,774.72 | 37,499,810.64 | 221,444,728.45 |
| 加:营业外收入 | 734,505.75 | 238,930.25 | 64,731.11 | 332,026.42 |
| 减:营业外支出 | 1,466,347.47 | 1,309,193.65 | 773,649.23 | 6,148,704.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 95,290,894.09 | 92,751,511.32 | 36,790,892.52 | 215,628,050.2 |
| 减:所得税费用 | 27,751,623.79 | 21,590,728.49 | 6,970,173.98 | 56,701,743.71 |
| 六、净利润 | 67,539,270.3 | 71,160,782.83 | 29,820,718.54 | 158,926,306.49 |
| 持续经营净利润 | 67,539,270.3 | 71,160,782.83 | 29,820,718.54 | 158,926,306.49 |
| 归属于母公司股东的净利润 | 53,928,565.46 | 60,039,708.28 | 26,187,441.84 | 147,852,708.95 |
| 少数股东损益 | 13,610,704.84 | 11,121,074.55 | 3,633,276.7 | 11,073,597.54 |
| (一)基本每股收益 | 0.05 | 0.06 | 0.03 | 0.15 |
| (二)稀释每股收益 | 0.05 | 0.06 | 0.03 | 0.15 |
| 九、综合收益总额 | 67,539,270.3 | 71,160,782.83 | 29,820,718.54 | 158,926,306.49 |
| 归属于母公司股东的综合收益总额 | 53,928,565.46 | 60,039,708.28 | 26,187,441.84 | 147,852,708.95 |
| 归属于少数股东的综合收益总额 | 13,610,704.84 | 11,121,074.55 | 3,633,276.7 | 11,073,597.54 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |