中邮科技
(688648)
| 流通市值:32.32亿 | | | 总市值:63.21亿 |
| 流通股本:6952.89万 | | | 总股本:1.36亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 380,525,719.76 | 1,385,375,413.6 | 811,989,934.63 | 433,567,081.26 |
| 营业收入 | 380,525,719.76 | 1,385,375,413.6 | 811,989,934.63 | 433,567,081.26 |
| 二、营业总成本 | 409,055,952.5 | 1,518,645,698.58 | 916,101,196.36 | 509,880,041.64 |
| 营业成本 | 349,259,097.72 | 1,271,323,265.93 | 757,716,211.84 | 409,920,761.52 |
| 税金及附加 | 2,492,138.08 | 9,163,891.8 | 4,366,260.34 | 2,792,111.86 |
| 销售费用 | 11,839,158.96 | 55,833,641.95 | 35,822,374.74 | 23,133,796.67 |
| 管理费用 | 19,954,099.75 | 94,891,098.05 | 59,728,905.64 | 41,208,276.37 |
| 研发费用 | 24,062,923.33 | 91,082,942.23 | 60,624,256.04 | 35,103,215.74 |
| 财务费用 | 1,448,534.66 | -3,649,141.38 | -2,156,812.24 | -2,278,120.52 |
| 其中:利息费用 | 78,066.04 | 699,915.72 | 453,322.6 | 318,447.17 |
| 其中:利息收入 | 500,571.53 | 5,416,223.24 | 3,009,213.72 | 2,753,059.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,016,456.92 | 3,218,554.76 | 2,315,033.59 | 1,732,580.16 |
| 加:投资收益 | 489.15 | 4,324,129.96 | 2,083.71 | 1,041.92 |
| 资产处置收益 | - | 882,585,904.13 | 882,447,079.62 | 882,447,079.62 |
| 资产减值损失(新) | -4,682,089.84 | -13,456,215.44 | 21,359,699.94 | 19,066,582.09 |
| 信用减值损失(新) | -5,214,389.65 | 185,356.78 | -1,882,232.59 | -2,629,739.61 |
| 其他收益 | 1,608,127.36 | 2,455,840.61 | -666,705.87 | -2,815,730.01 |
| 四、营业利润 | -35,801,638.8 | 746,043,285.82 | 799,463,696.67 | 821,488,853.79 |
| 加:营业外收入 | 20,069.82 | 1,273,909.15 | 995,993.59 | 787,338.05 |
| 减:营业外支出 | 92,229.44 | 192,787.45 | 132,101.78 | 25,843.43 |
| 五、利润总额 | -35,873,798.42 | 747,124,407.52 | 800,327,588.48 | 822,250,348.41 |
| 减:所得税费用 | -5,496,190.74 | 120,416,336.43 | 127,842,382.82 | 127,549,123.81 |
| 六、净利润 | -30,377,607.68 | 626,708,071.09 | 672,485,205.66 | 694,701,224.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -30,377,607.68 | 626,708,071.09 | 672,485,205.66 | 694,701,224.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -30,377,607.68 | 626,708,071.09 | 672,485,205.66 | 694,701,224.6 |
| 扣除非经常损益后的净利润 | -32,179,797.9 | -144,416,140.93 | -78,602,773.78 | -55,170,527.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | 4.61 | 4.94 | 5.11 |
| (二)稀释每股收益 | -0.22 | 4.61 | 4.94 | 5.11 |
| 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 | -30,377,607.68 | 626,709,084.13 | 672,485,205.66 | 694,701,224.6 |
| 归属于母公司股东的综合收益总额 | -30,377,607.68 | 626,709,084.13 | 672,485,205.66 | 694,701,224.6 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |