当前位置:首页 - 行情中心 - 中邮科技(688648) - 财务分析 - 利润表

中邮科技

(688648)

  

流通市值:35.80亿  总市值:73.62亿
流通股本:6612.89万   总股本:1.36亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入811,989,934.63433,567,081.26228,552,917.03912,253,894.12
  营业收入811,989,934.63433,567,081.26228,552,917.03912,253,894.12
二、营业总成本916,101,196.36509,880,041.64267,583,998.951,058,818,083.31
  营业成本757,716,211.84409,920,761.52221,595,139.98844,907,033.99
  税金及附加4,366,260.342,792,111.861,599,916.295,128,357.98
  销售费用35,822,374.7423,133,796.679,984,144.0146,945,993.73
  管理费用59,728,905.6441,208,276.3719,352,786.2685,905,047.46
  研发费用60,624,256.0435,103,215.7416,478,237.1285,695,590.1
  财务费用-2,156,812.24-2,278,120.52-1,426,224.71-9,763,939.95
  其中:利息费用453,322.6318,447.17226,719.951,073,983.08
  其中:利息收入3,009,213.722,753,059.051,660,089.8510,491,269.53
三、其他经营收益
  加:公允价值变动收益2,315,033.591,732,580.16359,472.94-
  加:投资收益2,083.711,041.921,041.67530,136.99
  资产处置收益882,447,079.62882,447,079.62-1,351,985.67
  资产减值损失(新)21,359,699.9419,066,582.0922,253,047.72-32,994,986.55
  信用减值损失(新)-1,882,232.59-2,629,739.61-7,931,223.17-3,053,419.97
  其他收益-666,705.87-2,815,730.011,152,304.779,693,613.19
四、营业利润799,463,696.67821,488,853.79-23,196,437.99-171,036,859.86
  加:营业外收入995,993.59787,338.0561,277.022,325,667.91
  减:营业外支出132,101.7825,843.4319,755.94309,601.62
五、利润总额800,327,588.48822,250,348.41-23,154,916.91-169,020,793.57
  减:所得税费用127,842,382.82127,549,123.81-942,037.61-21,163,146.52
六、净利润672,485,205.66694,701,224.6-22,212,879.3-147,857,647.05
(一)按经营持续性分类
  持续经营净利润672,485,205.66694,701,224.6-22,212,879.3-147,857,647.05
(二)按所有权归属分类
  归属于母公司股东的净利润672,485,205.66694,701,224.6-22,212,879.3-147,857,647.05
  扣除非经常损益后的净利润-78,602,773.78-55,170,527.14-23,834,384.25-159,651,036.48
七、每股收益
  (一)基本每股收益4.945.11-0.16-1.09
  (二)稀释每股收益4.945.11-0.16-1.09
九、综合收益总额672,485,205.66694,701,224.6-22,212,879.3-147,857,647.05
  归属于母公司股东的综合收益总额672,485,205.66694,701,224.6-22,212,879.3-147,857,647.05
公告日期2025-10-292025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
TOP↑