湘邮科技
(600476)
| 流通市值：26.29亿 | | | 总市值：26.29亿 |
| 流通股本：1.61亿 | | | 总股本：1.61亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 357,354,295.77 | 269,205,124.16 | 100,518,869.56 | 639,119,829.76 |
| 营业收入 | 357,354,295.77 | 269,205,124.16 | 100,518,869.56 | 639,119,829.76 |
| 二、营业总成本 | 381,741,656.13 | 272,858,925.34 | 95,633,839.98 | 630,984,529 |
| 营业成本 | 304,778,978.59 | 224,110,729.36 | 73,269,781.32 | 533,873,081.04 |
| 税金及附加 | 3,085,137.47 | 1,094,359.71 | 658,212.77 | 3,057,041.24 |
| 销售费用 | 33,347,770.29 | 23,109,059.44 | 10,785,701.87 | 32,735,324.43 |
| 管理费用 | 32,807,817.89 | 19,608,272.11 | 9,012,203.6 | 42,670,895.53 |
| 研发费用 | 964,501.45 | 464,716.71 | 64,356.58 | 8,297,075.47 |
| 财务费用 | 6,757,450.44 | 4,471,788.01 | 1,843,583.84 | 10,351,111.29 |
| 其中:利息费用 | 6,961,931.06 | 4,521,685.26 | 5,324,080.44 | 10,300,888.53 |
| 其中:利息收入 | 467,433.89 | 235,696.92 | 154,915.93 | 512,721.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 7,518,436.2 |
| 加:投资收益 | - | - | - | 5,436,311.6 |
| 资产处置收益 | 221.57 | 221.57 | - | 823,590.16 |
| 资产减值损失(新) | - | - | - | -12,306,111.25 |
| 信用减值损失(新) | -2,846,612.5 | 71,201.28 | 460,527.11 | -843,143.99 |
| 其他收益 | 530,100.96 | 309,939.45 | 207,878.26 | 744,385.94 |
| 四、营业利润 | -26,703,650.33 | -3,272,438.88 | 5,553,434.95 | 9,508,769.42 |
| 加:营业外收入 | 0.02 | 0.01 | - | 3,360.55 |
| 减:营业外支出 | 1,069,405.68 | 1,466.55 | 119.4 | 686,645.79 |
| 五、利润总额 | -27,773,055.99 | -3,273,905.42 | 5,553,315.55 | 8,825,484.18 |
| 减:所得税费用 | 286.97 | - | 0 | -4,366,744.9 |
| 六、净利润 | -27,773,342.96 | -3,273,905.42 | 5,553,315.55 | 13,192,229.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -27,773,342.96 | -3,273,905.42 | 5,553,315.55 | 13,192,229.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -27,773,342.96 | -3,273,905.42 | 5,553,315.55 | 13,192,229.08 |
| 扣除非经常损益后的净利润 | -27,315,122.3 | -3,536,295.73 | 5,376,720.52 | 737,793.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.02 | 0.03 | 0.08 |
| (二)稀释每股收益 | -0.17 | -0.02 | 0.03 | 0.08 |
| 八、其他综合收益 | - | - | - | 1,390,656.08 |
| 归属于母公司股东的其他综合收益 | - | - | - | 1,390,656.08 |
| 九、综合收益总额 | -27,773,342.96 | -3,273,905.42 | 5,553,315.55 | 14,582,885.16 |
| 归属于母公司股东的综合收益总额 | -27,773,342.96 | -3,273,905.42 | 5,553,315.55 | 14,582,885.16 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |