中邮科技
(688648)
| 流通市值：17.05亿 | | | 总市值：35.07亿 |
| 流通股本：6612.89万 | | | 总股本：1.36亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 594,035,004.3 | 386,883,094.5 | 208,488,428.35 | 1,951,939,760.66 |
| 营业收入 | 594,035,004.3 | 386,883,094.5 | 208,488,428.35 | 1,951,939,760.66 |
| 二、营业总成本 | 666,888,292.43 | 427,866,617.29 | 231,110,096.4 | 1,885,283,262.4 |
| 营业成本 | 516,336,458.11 | 331,909,837.91 | 182,814,626.17 | 1,641,596,494.75 |
| 税金及附加 | 3,031,408.59 | 2,224,504.73 | 1,346,189.61 | 9,182,506.39 |
| 销售费用 | 37,267,767.05 | 23,443,013.45 | 12,345,733.28 | 56,332,992.86 |
| 管理费用 | 56,716,987.95 | 35,569,244.77 | 17,809,757.8 | 77,566,204.49 |
| 研发费用 | 62,167,226.73 | 41,775,027.1 | 19,786,645.75 | 101,491,899.19 |
| 财务费用 | -8,631,556 | -7,055,010.67 | -2,992,856.21 | -886,835.28 |
| 其中:利息费用 | 763,142.67 | 535,557.83 | 249,804.99 | 3,488,339.54 |
| 其中:利息收入 | 9,042,555.73 | 7,142,291.07 | 3,329,853.76 | 4,602,685.96 |
| 资产处置收益 | 1,351,985.67 | 1,066,472.07 | - | 436,049.86 |
| 资产减值损失(新) | -6,502,919.81 | 3,877,220.57 | 3,811,399.16 | -29,449,782.96 |
| 信用减值损失(新) | -3,893,112.43 | -4,082,620.72 | -246,434.68 | 7,236,702.41 |
| 其他收益 | 6,634,109.14 | 6,061,507.89 | 1,537,004.74 | 25,171,426.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -75,263,225.56 | -34,060,942.98 | -17,519,698.83 | 70,050,894.21 |
| 加:营业外收入 | 2,164,669.92 | 1,236,445.58 | 481,011.55 | 1,215,293.94 |
| 减:营业外支出 | 29,129.73 | 20,986.87 | - | 1,750,499.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -73,127,685.37 | -32,845,484.27 | -17,038,687.28 | 69,515,688.69 |
| 减:所得税费用 | -4,108,779.71 | 435,042.78 | 2,781,757.6 | -2,078,067.27 |
| 六、净利润 | -69,018,905.66 | -33,280,527.05 | -19,820,444.88 | 71,593,755.96 |
| 持续经营净利润 | -69,018,905.66 | -33,280,527.05 | -19,820,444.88 | 71,593,755.96 |
| 归属于母公司股东的净利润 | -69,018,905.66 | -33,280,527.05 | -19,820,444.88 | 71,593,755.96 |
| (一)基本每股收益 | -0.51 | -0.24 | -0.15 | 0.68 |
| (二)稀释每股收益 | -0.51 | -0.24 | -0.15 | 0.68 |
| 九、综合收益总额 | -69,018,905.66 | -33,280,527.05 | -19,820,444.88 | 71,593,755.96 |
| 归属于母公司股东的综合收益总额 | - | -33,280,527.05 | -19,820,444.88 | 71,593,755.96 |
| 归属于少数股东的综合收益总额 | - | 0 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |