002115.SZ
三维通信
SZSE · Technology · L 商务服务 · CN
CNY 10.82
+4.04%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 14.5B | 12.0B | 10.9B | 12.5B | 10.3B |
| Cost of Revenue | 13.9B | 11.4B | 10.4B | 11.9B | 9.8B |
| Gross Profit | 578.1M | 514.6M | 526.4M | 584.9M | 540.5M |
| Operating Expenses | |||||
| R&D Expense | 125.9M | 125.6M | 133.5M | 148.3M | 145.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 168.9M | 167.7M | 159.2M | 164.0M | 164.6M |
| Selling & Marketing Expense | 142.2M | 133.3M | 140.9M | 148.8M | 115.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 494.3M | 469.4M | 457.3M | 477.8M | 427.2M |
| Cost and Expenses | 14.4B | 11.9B | 10.9B | 12.4B | 10.2B |
| Operating Income (EBIT) | 77.8M | 45.0M | (207.2M) | 117.9M | 169.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 68.1M | 34.1M | (222.3M) | 115.5M | 162.7M |
| Income Tax Expense | 48.8M | 35.6M | 27.2M | 46.9M | 27.3M |
| Bottom Line | |||||
| Net Income | 7.1M | (13.2M) | (271.4M) | 55.4M | 136.6M |
| Earnings from Cont. Ops | 19.3M | (1.5M) | (249.5M) | 68.6M | 135.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 7.1M | (13.2M) | (271.4M) | 55.4M | 136.6M |
| Per Share | |||||
| Basic EPS | CN¥0.01 | (CN¥0.02) | (CN¥0.33) | CN¥0.07 | CN¥0.17 |
| Diluted EPS | CN¥0.01 | (CN¥0.02) | (CN¥0.33) | CN¥0.07 | CN¥0.17 |
| Revenue Per Share | CN¥17.83 | CN¥14.77 | CN¥13.50 | CN¥15.40 | CN¥12.64 |
| Shares | |||||
| Basic Shares Outstanding | 812.4M | 808.9M | 810.9M | 811.0M | 814.6M |
| Diluted Shares Outstanding | 812.4M | 808.9M | 810.9M | 811.0M | 814.6M |
| Profitability Metrics | |||||
| EBITDA | — | 166.4M | (97.1M) | 226.2M | 263.8M |
| D&A | — | 121.4M | 110.2M | 108.3M | 94.2M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026