中邮科技
(688648)
| 流通市值：20.30亿 | | | 总市值：39.71亿 |
| 流通股本：6952.89万 | | | 总股本：1.36亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 814,873,046.54 | 380,525,719.76 | 1,385,375,413.6 | 811,989,934.63 |
| 营业收入 | 814,873,046.54 | 380,525,719.76 | 1,385,375,413.6 | 811,989,934.63 |
| 二、营业总成本 | 853,379,951.59 | 409,055,952.5 | 1,518,645,698.58 | 916,101,196.36 |
| 营业成本 | 734,819,443.39 | 349,259,097.72 | 1,271,323,265.93 | 757,716,211.84 |
| 税金及附加 | 3,906,100.06 | 2,492,138.08 | 9,163,891.8 | 4,366,260.34 |
| 销售费用 | 26,917,725.26 | 11,839,158.96 | 55,833,641.95 | 35,822,374.74 |
| 管理费用 | 41,826,183.44 | 19,954,099.75 | 94,891,098.05 | 59,728,905.64 |
| 研发费用 | 44,749,250.91 | 24,062,923.33 | 91,082,942.23 | 60,624,256.04 |
| 财务费用 | 1,161,248.53 | 1,448,534.66 | -3,649,141.38 | -2,156,812.24 |
| 其中:利息费用 | 161,126.98 | 78,066.04 | 699,915.72 | 453,322.6 |
| 其中:利息收入 | 1,525,467.4 | 500,571.53 | 5,416,223.24 | 3,009,213.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,621,490.8 | 1,016,456.92 | 3,218,554.76 | 2,315,033.59 |
| 加:投资收益 | 1,391,973.71 | 489.15 | 4,324,129.96 | 2,083.71 |
| 资产处置收益 | - | - | 882,585,904.13 | 882,447,079.62 |
| 资产减值损失(新) | 15,850,631.04 | -4,682,089.84 | -13,456,215.44 | 21,359,699.94 |
| 信用减值损失(新) | -8,289,752.91 | -5,214,389.65 | 185,356.78 | -1,882,232.59 |
| 其他收益 | 3,307,873.4 | 1,608,127.36 | 2,455,840.61 | -666,705.87 |
| 四、营业利润 | -24,624,689.01 | -35,801,638.8 | 746,043,285.82 | 799,463,696.67 |
| 加:营业外收入 | 222,963.04 | 20,069.82 | 1,273,909.15 | 995,993.59 |
| 减:营业外支出 | 104,110.31 | 92,229.44 | 192,787.45 | 132,101.78 |
| 五、利润总额 | -24,505,836.28 | -35,873,798.42 | 747,124,407.52 | 800,327,588.48 |
| 减:所得税费用 | -1,120,716.3 | -5,496,190.74 | 120,416,336.43 | 127,842,382.82 |
| 六、净利润 | -23,385,119.98 | -30,377,607.68 | 626,708,071.09 | 672,485,205.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,385,119.98 | -30,377,607.68 | 626,708,071.09 | 672,485,205.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -23,385,119.98 | -30,377,607.68 | 626,708,071.09 | 672,485,205.66 |
| 扣除非经常损益后的净利润 | -27,793,751.09 | -32,179,797.9 | -144,416,140.93 | -78,602,773.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.22 | 4.61 | 4.94 |
| (二)稀释每股收益 | -0.17 | -0.22 | 4.61 | 4.94 |
| 八、其他综合收益 | - | - | 1,013.04 | - |
| 归属于母公司股东的其他综合收益 | - | - | 1,013.04 | - |
| 九、综合收益总额 | -23,385,119.98 | -30,377,607.68 | 626,709,084.13 | 672,485,205.66 |
| 归属于母公司股东的综合收益总额 | -23,385,119.98 | -30,377,607.68 | 626,709,084.13 | 672,485,205.66 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |