北京三维天地科技股份有限公司 2025 年半年度报告全文 北京三维天地科技股份有限公司 2025 年半年度报告 【2025 年 8 月 29 日】 1 北京三维天地科技股份有限公司 2025 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容 的真实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担 个别和连带的法律责任。 公司负责人金震、主管会计工作负责人王兆君及会计机构负责人(会计主 管人员)贺琼谊声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本次半年报的董事会会议。 本报告中涉及的未来计划、业绩预测等前瞻性陈述，均不构成本公司对投 资者的实质承诺，投资者及相关人士均应当对此保持足够的风险认识，并应 当理解计划、预测与承诺之间的差异。 公司在本报告第三节"管理层讨论与分析" 中"公司面临的风险和应对 措施"部分，详细描述了公司经营中可能存在的风险，敬请投资者关注相关 内容。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2 | | | | 第二节 | 公司简介和主要财务指标 7 | | | --- ...

Group 1 - The core viewpoint of the news is that Sanwei Tiandi's stock experienced a decline of 3.61% on August 27, with a trading volume of 130 million yuan, indicating a challenging market environment for the company [1] - On August 27, Sanwei Tiandi had a financing buy amount of 10.01 million yuan and a financing repayment of 15.26 million yuan, resulting in a net financing buy of -5.26 million yuan [1] - As of August 27, the total balance of margin trading for Sanwei Tiandi was 62.85 million yuan, which accounts for 2.21% of its circulating market value, indicating a high level of financing balance compared to the past year [1] Group 2 - As of March 31, the number of shareholders for Sanwei Tiandi increased to 10,600, representing a growth of 2.84% [2] - For the first quarter of 2025, Sanwei Tiandi reported an operating income of 21.19 million yuan, reflecting a year-on-year growth of 4.48%, while the net profit attributable to shareholders was -29.64 million yuan, showing a slight increase of 2.13% year-on-year [2] - Since its A-share listing, Sanwei Tiandi has distributed a total of 13.92 million yuan in dividends, with 7.73 million yuan distributed over the past three years [3]

资金流向方面，今日主力资金净流出1057.32万元，占比成交额11.04%。其中，超大单净流出133.28万 元、占成交额1.39%，大单净流出924.05万元、占成交额9.65%，中单净流出流出135.29万元、占成交额 1.41%，小单净流入1192.61万元、占成交额12.45%。 来源：金融界 三维天地最新一期业绩显示，截至2025一季报，公司营业总收入2118.50万元、同比增长4.48%，归属净 利润2964.45万元，同比增长2.13%，扣非净利润2977.91万元，同比增长0.94%，流动比率3.825、速动比 率3.137、资产负债率21.45%。 天眼查商业履历信息显示，北京三维天地科技股份有限公司，成立于1995年，位于北京市，是一家以从 事软件和信息技术服务业为主的企业。企业注册资本7735万人民币，实缴资本4818.275万人民币。公司 法定代表人为金震。 金融界消息 截至2025年8月15日收盘，三维天地（301159）报收于37.39元，上涨0.65%，换手率 4.82%，成交量2.56万手，成交金额9577.33万元。 通过天眼查大数据分析，北京三维天地科技股份有限公司共对外投 ...

Group 1 - The A-share market saw a collective decline in AI smart entity concept stocks, with notable drops including Dingjie Zhizhi down over 10% and Jinxiandai down over 9% [1][2] - Other companies also experienced significant declines, such as Nengke Technology down over 7%, Yinsai Group, Ruina Intelligent, and Shuiyou Co., Ltd. down over 6% [1][2] - The overall trend indicates a bearish sentiment in the AI sector within the A-share market [1] Group 2 - Specific stock performance includes Dingjie Zhizhi at -10.26% with a total market value of 16.1 billion, and Jinxiandai at -9.57% with a market value of 5.85 billion [2] - Other notable declines include Wanjing Technology at -8.33% and Nengke Technology at -7.10%, with respective market values of 15.4 billion and 9.861 billion [2] - The year-to-date performance shows significant gains for some stocks, such as Huichan Co., Ltd. with a 138.78% increase despite the recent decline [2]

Core Viewpoint - The establishment of the "NQI Trusted Data Space" aims to enhance the creditworthiness of enterprises and improve their financing accessibility through a comprehensive quality assessment system that integrates quality data with financial models [1][4]. Group 1: Trusted Data Technology System - The "NQI Trusted Data Space" creates a complete closed loop of "data collection - assessment modeling - risk control collaboration" by integrating multi-dimensional quality data from various sources [2]. - A comprehensive evaluation model is developed in collaboration with banks and regulatory bodies, incorporating quality factors into core credit approval metrics [2]. - A government-financial-enterprise collaborative risk control mechanism is established to address information asymmetry and ensure real-time updates of enterprise quality data [2]. Group 2: Innovative Financial Service Model - The model allows asset-light, high-growth enterprises to obtain pure credit loans based on quality advantages, thus broadening financing channels and reducing costs [3]. - Enterprises are incentivized to enhance quality management and innovation, creating a virtuous cycle of "quality improvement - credit enhancement - financing convenience - accelerated development" [3]. - The support from quality loans enhances brand value and market competitiveness, aligning with green finance initiatives under the "dual carbon" strategy [3]. Group 3: Integration of Quality and Financial Reforms - The "NQI Trusted Data Space" represents an innovative practice that integrates the quality strong nation strategy with financial supply-side reforms, transforming the "soft power" of enterprise quality into "hard support" for development [4]. - The model is expected to expand into deeper industry chains, benefit small and medium-sized enterprises, and promote green and low-carbon sectors, serving as a key engine for high-quality development of the real economy [4].

Group 1 - The company is focusing on leveraging AI opportunities with state-owned enterprises (SOEs) as a significant part of its client base [2] - The company has extensive experience in assisting SOEs with digital and intelligent transformation through its data asset management platform and intelligent inspection and testing information management platform [2] - The AI intelligent system Sunwaylink is being promoted to both new and existing clients, with deployments already occurring in some SOEs and large enterprises through collaborative projects and strategic partnerships [2] Group 2 - The company plans to actively seek opportunities to participate in "AI+" benchmark projects, aligning with policy guidance [2]

Group 1: Background of Hainan Free Trade Port and Digital Economy Development - Hainan Free Trade Port is set to officially operate and expand its openness by 2025, with significant progress made by mid-2025, including a 28.75% year-on-year increase in cargo throughput at Yangpu Port and a 48% increase in foreign visitors [1] - The launch of the "International Data Comprehensive Service Zone" aims to facilitate cross-border data flow, aligning with the strategic goal of strengthening the digital economy [1] Group 2: Company Overview and Role in Hainan - Beijing Sanwei Tiandi Technology Co., Ltd. (Sanwei Tiandi) is positioned as a key player in Hainan's digital economy, leveraging its expertise in data asset management, AI applications, and quality infrastructure services [2] - The company has established a wholly-owned subsidiary in Hainan since 2019, focusing on cloud computing product development and providing information technology services to various local enterprises [2] Group 3: RDA and Cross-Border Data Assetization - Sanwei Tiandi's "Data Element Transaction Operation Management Platform" addresses compliance issues for cross-border data flow post-Hainan's closure, utilizing blockchain and IoT technologies to create tradable RDA asset units [3] - The company aims to support international data cooperation under a "negative list" framework for data export, providing services such as data packaging and certification for physical assets [3] Group 4: Financial Innovation and Industry Linkage - The "Quality Loan" model, successfully piloted in Guangxi, can be adapted to develop a "Free Trade Port Data Credit Model" for Hainan's key industries, such as biomedicine and high-end food processing [4] - This model integrates enterprise data to verify tax exemption qualifications and offers supply chain financial services to small and medium-sized foreign trade enterprises [4] Group 5: AI Agent (SunwayLink) and Smart Regulation - SunwayLink enhances regulatory efficiency by automating compliance checks and improving risk identification for smuggling and inspection processes, significantly reducing the time for generating health inspection reports [5][6] - The AI-powered tools assist small enterprises in tax classification and optimize international logistics by matching tariff benefits automatically [6] Group 6: NQI and Quality Data Ecosystem - Sanwei Tiandi's NQI platform aims to integrate fragmented quality resources in Hainan, establishing a comprehensive traceability system for various products to ensure regulatory safety [8] - The initiative supports the goal of achieving a 200 billion digital economy by transforming quality data into tradable assets and providing certification services for local agricultural products [9] Group 7: Future Pathways for Development - The company plans to participate in institutional innovation trials, converting regulatory frameworks into executable data verification algorithms to align with international standards [10] - Sanwei Tiandi aims to create a "zero-tariff product AI compliance engine" and develop a credit model for cross-border trade enterprises based on historical compliance data [11][12] - The successful implementation of these strategies positions Sanwei Tiandi as a critical enabler of Hainan's digital economy, contributing to the broader national data market reform [12]

三维天地与人形机器人中心签署战略合作 打造检验检测行业数智化新生态 智通财经7月22日电，7月22日，国内检验检测数智化管理软件龙头企业北京三维天地科技股份有限公司 与具身智能机器人领域领军者北京人形机器人创新中心有限公司，签署战略合作协议，对外宣布将合力 开发适用于检验检测行业场景的具身智能机器人，联合上下游企业共同打造检验检测数智化新生态，并 积极探索具身智能机器人技术在检验检测行业场景的规模化应用落地。据了解，双方此次强强联合，旨 在深度融合前沿机器人与专业软件技术，从智能体研发与训练等五大方向重塑检验检测行业智能化未 来。在签约仪式上，三维天地董事长金震表示：三维天地将借此契机大力拓展和丰富检验检测数智化产 品阵列，赋能全行业新质生产力发展。 ...

Summary of 3D TianDi Conference Call Company Overview - **Company**: 3D TianDi - **Industry Focus**: AI-driven digital management solutions, data asset ecology, and international market expansion [2][3] Key Points and Arguments Strategic Focus - **AI and Digital Management**: The company emphasizes AI applications and digital management solutions, integrating advanced technologies like AI, big data, and blockchain [2][4] - **RDA Exploration**: Actively exploring Real Data Assets (RDA) with a mature data asset platform and numerous blockchain patents [2][5] Product Development - **AI Products**: Launched products like ChatGPT and chatdoc in 2023, with over 20 AI applications adapted for clients in 2024 [4][5] - **Seven Link AI**: Released the Seven Link AI product and an integrated R&D platform to enhance research efficiency for pharmaceutical companies [2][5] Financial Performance - **Investment in R&D**: Increased R&D spending has led to slight losses, but a turning point is expected in 2025 with new business growth outpacing traditional sectors [3][17] - **Contract Value**: In the first half of 2025, contracts related to AI agents reached nearly 50 million yuan [16][17] Market Expansion - **International Presence**: Showcased products at international exhibitions in Japan and Malaysia, seeking partnerships and market expansion [5][21] - **Future Plans**: Plans to enter the European market in 2026, leveraging partnerships to overcome language and cultural barriers [21] Data Management and Compliance - **Data Trading Platform**: Launched a data trading operation platform focusing on data rights, secure development, and trusted circulation [8] - **Compliance Achievements**: Received certification for data rights authorization standards from the Ministry of Industry and Information Technology [7] Research and Development - **Collaborations**: Partnered with Tsinghua University for trustworthy data space construction, linking academic research data with public data [9] - **AI Integration**: AI technology is integrated into existing platforms, enhancing operational efficiency and user experience [23] Financial Health and Projections - **Accounts Receivable**: Improved collection efforts have led to a significant increase in cash flow, with expectations for substantial revenue growth by year-end [24][26] - **Long-term Outlook**: The company anticipates a positive shift in financial performance due to strategic investments and operational improvements [17][19] Additional Important Insights - **Employee Stock Reduction**: Recent shareholder reductions were primarily due to employee stock platforms, with minimal impact on stock prices [22] - **RPA Business Development**: Plans to connect domestic assets with Hong Kong financial markets through RDA technology [11][12] - **Client Engagement**: High client engagement in AI projects, with a focus on the pharmaceutical sector, demonstrating the technology's effectiveness [16][20]

Group 1 - US tech stocks performed well last Friday, supporting a slight increase in the Nasdaq, which reached a new intraday high. The S&P 500 closed down 0.01%, and the Dow Jones fell 0.32% [1] - Tesla shares rose by 3.2%, while Nvidia increased by over 4.5%, marking an eight-week consecutive rise. Netflix's stock dropped by over 5% following its earnings report [2] - The Chinese concept stock index rose by 0.6%, with notable gains from companies like New Oxygen (up 17.4%), Kingsoft Cloud (up 7.2%), and Tiger Brokers (up over 6.6%). Alibaba's stock increased by 2.5% [3] Group 2 - Gold prices increased by 0.22%. Oil prices experienced a V-shaped reversal, initially rising by about 2% before erasing gains [4] - Former President Trump signed the "Stablecoin Innovation Act," marking the implementation phase of US stablecoin regulatory legislation [4] - Bulish, a company owning a cryptocurrency exchange and media, submitted registration documents to the SEC for a listing on the NYSE [5] Group 3 - Nvidia's H20 inventory is limited, and there are no plans for production resumption. CEO Jensen Huang sold Nvidia stock worth approximately $12.94 million [6] - The Kimi K2 model topped the global open-source model rankings according to LMArena [7] Group 4 - Major domestic events include the commencement of the Yarlung Tsangpo River downstream hydropower project, with a total investment of approximately 1.2 trillion yuan [8] - The central enterprise investment in Tibet has been upgraded, with a significant investment rollout [9] - Chongqing's government issued measures to boost consumption, focusing on "AI + consumption" initiatives [9] Group 5 - The Conflux Tree Graph public chain 3.0 is set to launch in August, with strategic partnerships aimed at promoting offshore RMB stablecoin issuance and cross-border settlement [10] - The A-share market outlook is generally positive, with brokerages noting a disparity between upward potential and downward risk [11] - The central government is conducting research on irrational competition in the new energy vehicle industry [12] Group 6 - Yushutech has begun listing guidance, with significant backing from major investors [17] - The discovery of a new rare earth mineral "Neodymium Yellow River Ore" expands resource potential [18] - The robotics sector is seeing growth, with major contracts awarded, including a record procurement order for humanoid robots [17]