中邮科技
(688648)
| 流通市值：42.75亿 | | | 总市值：87.92亿 |
| 流通股本：6612.89万 | | | 总股本：1.36亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 433,567,081.26 | 228,552,917.03 | 912,253,894.12 | 594,035,004.3 |
| 营业收入 | 433,567,081.26 | 228,552,917.03 | 912,253,894.12 | 594,035,004.3 |
| 二、营业总成本 | 509,880,041.64 | 267,583,998.95 | 1,058,818,083.31 | 666,888,292.43 |
| 营业成本 | 409,920,761.52 | 221,595,139.98 | 844,907,033.99 | 516,336,458.11 |
| 税金及附加 | 2,792,111.86 | 1,599,916.29 | 5,128,357.98 | 3,031,408.59 |
| 销售费用 | 23,133,796.67 | 9,984,144.01 | 46,945,993.73 | 37,267,767.05 |
| 管理费用 | 41,208,276.37 | 19,352,786.26 | 85,905,047.46 | 56,716,987.95 |
| 研发费用 | 35,103,215.74 | 16,478,237.12 | 85,695,590.1 | 62,167,226.73 |
| 财务费用 | -2,278,120.52 | -1,426,224.71 | -9,763,939.95 | -8,631,556 |
| 其中:利息费用 | 318,447.17 | 226,719.95 | 1,073,983.08 | 763,142.67 |
| 其中:利息收入 | 2,753,059.05 | 1,660,089.85 | 10,491,269.53 | 9,042,555.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,732,580.16 | 359,472.94 | - | - |
| 加:投资收益 | 1,041.92 | 1,041.67 | 530,136.99 | - |
| 资产处置收益 | 882,447,079.62 | - | 1,351,985.67 | 1,351,985.67 |
| 资产减值损失(新) | 19,066,582.09 | 22,253,047.72 | -32,994,986.55 | -6,502,919.81 |
| 信用减值损失(新) | -2,629,739.61 | -7,931,223.17 | -3,053,419.97 | -3,893,112.43 |
| 其他收益 | -2,815,730.01 | 1,152,304.77 | 9,693,613.19 | 6,634,109.14 |
| 四、营业利润 | 821,488,853.79 | -23,196,437.99 | -171,036,859.86 | -75,263,225.56 |
| 加:营业外收入 | 787,338.05 | 61,277.02 | 2,325,667.91 | 2,164,669.92 |
| 减:营业外支出 | 25,843.43 | 19,755.94 | 309,601.62 | 29,129.73 |
| 五、利润总额 | 822,250,348.41 | -23,154,916.91 | -169,020,793.57 | -73,127,685.37 |
| 减:所得税费用 | 127,549,123.81 | -942,037.61 | -21,163,146.52 | -4,108,779.71 |
| 六、净利润 | 694,701,224.6 | -22,212,879.3 | -147,857,647.05 | -69,018,905.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 694,701,224.6 | -22,212,879.3 | -147,857,647.05 | -69,018,905.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 694,701,224.6 | -22,212,879.3 | -147,857,647.05 | -69,018,905.66 |
| 扣除非经常损益后的净利润 | -55,170,527.14 | -23,834,384.25 | -159,651,036.48 | -79,541,349.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 5.11 | -0.16 | -1.09 | -0.51 |
| (二)稀释每股收益 | 5.11 | -0.16 | -1.09 | -0.51 |
| 九、综合收益总额 | 694,701,224.6 | -22,212,879.3 | -147,857,647.05 | -69,018,905.66 |
| 归属于母公司股东的综合收益总额 | 694,701,224.6 | -22,212,879.3 | -147,857,647.05 | - |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |