三维通信
(002115)
| 流通市值：94.40亿 | | | 总市值：101.78亿 |
| 流通股本：7.52亿 | | | 总股本：8.11亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,409,927,469.99 | 2,289,745,165.59 | 10,948,916,904.2 | 8,521,235,454.13 |
| 营业收入 | 4,409,927,469.99 | 2,289,745,165.59 | 10,948,916,904.2 | 8,521,235,454.13 |
| 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 | 4,391,999,014.84 | 2,276,906,888.5 | 10,879,827,649.05 | 8,470,933,178.42 |
| 营业成本 | 4,186,210,867.28 | 2,179,630,816.63 | 10,422,514,547.17 | 8,128,775,102.46 |
| 利息支出 | - | 0 | 0 | - |
| 手续费及佣金支出 | - | 0 | 0 | - |
| 退保金 | - | 0 | 0 | - |
| 赔付支出净额 | - | 0 | 0 | - |
| 提取保险合同准备金净额 | - | 0 | 0 | - |
| 保单红利支出 | - | 0 | 0 | - |
| 分保费用 | - | 0 | 0 | - |
| 税金及附加 | 5,242,126.39 | 3,155,988.02 | 17,591,074.34 | 12,543,046.23 |
| 销售费用 | 57,379,674.61 | 27,986,068.36 | 140,937,882.57 | 88,865,805.68 |
| 管理费用 | 72,318,669.33 | 31,992,693.49 | 159,238,969 | 118,702,555.2 |
| 研发费用 | 59,281,760.04 | 29,739,052.06 | 133,515,549.84 | 108,793,447.16 |
| 财务费用 | 11,565,917.19 | 4,402,269.94 | 6,029,626.13 | 13,253,221.69 |
| 其中:利息费用 | 10,773,036.76 | 4,134,670.17 | 23,603,657.11 | 13,767,798.36 |
| 其中:利息收入 | 4,112,221.14 | 1,139,245.3 | 13,821,677.24 | 9,084,633.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,573,084.59 | 230,645.17 | 3,750,976.62 | 3,090,622.89 |
| 加:投资收益 | 11,810,384.36 | 3,042,999.19 | 22,111,299.49 | 16,377,211.81 |
| 净敞口套期收益 | - | 0 | 0 | - |
| 汇兑收益 | - | 0 | 0 | - |
| 资产处置收益 | 41,106.52 | -637.14 | 143,822.01 | 116,590.92 |
| 资产减值损失(新) | -1,873,132.23 | 575,101.46 | -268,648,727.12 | -12,697,604.48 |
| 信用减值损失(新) | 1,823,133.48 | -3,966,219.17 | -58,569,288.59 | -44,787,151.02 |
| 其他收益 | 7,559,169.74 | 2,673,328.23 | 24,877,992.9 | 19,976,999.84 |
| 四、营业利润 | 35,716,032.43 | 15,393,494.83 | -207,244,669.54 | 32,378,945.67 |
| 加:营业外收入 | 502,364.69 | 256,891.65 | 4,620,955.37 | 1,179,106.59 |
| 减:营业外支出 | 5,923,927.59 | 1,454,104.17 | 19,682,246.27 | 6,716,933.97 |
| 五、利润总额 | 30,294,469.53 | 14,196,282.31 | -222,305,960.44 | 26,841,118.29 |
| 减:所得税费用 | 20,651,069.12 | 8,859,627.92 | 27,158,953.88 | 29,601,682.78 |
| 六、净利润 | 9,643,400.41 | 5,336,654.39 | -249,464,914.32 | -2,760,564.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,643,400.41 | 5,336,654.39 | -249,464,914.32 | -2,760,564.49 |
| 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 | 2,616,833.55 | 1,317,430.97 | -271,421,907.3 | -24,625,225.5 |
| 少数股东损益 | 7,026,566.86 | 4,019,223.42 | 21,956,992.98 | 21,864,661.01 |
| 扣除非经常损益后的净利润 | -5,279,594.63 | -2,531,000.82 | -295,675,830.34 | -45,247,575.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | -0.33 | -0.03 |
| (二)稀释每股收益 | 0 | 0 | -0.33 | -0.03 |
| 八、其他综合收益 | -19,301,676.5 | -17,305,907.05 | -926,275.67 | -15,435,860.36 |
| 归属于母公司股东的其他综合收益 | -22,035,126.46 | -17,305,907.05 | -926,275.67 | -15,231,839.29 |
| 九、综合收益总额 | -9,658,276.09 | -11,969,252.66 | -250,391,189.99 | -18,196,424.85 |
| 归属于母公司股东的综合收益总额 | -19,418,292.91 | -15,988,476.08 | -272,348,182.97 | -39,857,064.79 |
| 归属于少数股东的综合收益总额 | 9,760,016.82 | 4,019,223.42 | 21,956,992.98 | 21,660,639.94 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |