中邮科技
(688648)
| 流通市值：28.51亿 | | | 总市值：58.64亿 |
| 流通股本：6612.89万 | | | 总股本：1.36亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 228,552,917.03 | 912,253,894.12 | 594,035,004.3 | 386,883,094.5 |
| 营业收入 | 228,552,917.03 | 912,253,894.12 | 594,035,004.3 | 386,883,094.5 |
| 二、营业总成本 | 267,583,998.95 | 1,058,818,083.31 | 666,888,292.43 | 427,866,617.29 |
| 营业成本 | 221,595,139.98 | 844,907,033.99 | 516,336,458.11 | 331,909,837.91 |
| 税金及附加 | 1,599,916.29 | 5,128,357.98 | 3,031,408.59 | 2,224,504.73 |
| 销售费用 | 9,984,144.01 | 46,945,993.73 | 37,267,767.05 | 23,443,013.45 |
| 管理费用 | 19,352,786.26 | 85,905,047.46 | 56,716,987.95 | 35,569,244.77 |
| 研发费用 | 16,478,237.12 | 85,695,590.1 | 62,167,226.73 | 41,775,027.1 |
| 财务费用 | -1,426,224.71 | -9,763,939.95 | -8,631,556 | -7,055,010.67 |
| 其中:利息费用 | 226,719.95 | 1,073,983.08 | 763,142.67 | 535,557.83 |
| 其中:利息收入 | 1,660,089.85 | 10,491,269.53 | 9,042,555.73 | 7,142,291.07 |
| 加:公允价值变动收益 | 359,472.94 | - | - | - |
| 加:投资收益 | 1,041.67 | 530,136.99 | - | - |
| 资产处置收益 | - | 1,351,985.67 | 1,351,985.67 | 1,066,472.07 |
| 资产减值损失(新) | 22,253,047.72 | -32,994,986.55 | -6,502,919.81 | 3,877,220.57 |
| 信用减值损失(新) | -7,931,223.17 | -3,053,419.97 | -3,893,112.43 | -4,082,620.72 |
| 其他收益 | 1,152,304.77 | 9,693,613.19 | 6,634,109.14 | 6,061,507.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -23,196,437.99 | -171,036,859.86 | -75,263,225.56 | -34,060,942.98 |
| 加:营业外收入 | 61,277.02 | 2,325,667.91 | 2,164,669.92 | 1,236,445.58 |
| 减:营业外支出 | 19,755.94 | 309,601.62 | 29,129.73 | 20,986.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -23,154,916.91 | -169,020,793.57 | -73,127,685.37 | -32,845,484.27 |
| 减:所得税费用 | -942,037.61 | -21,163,146.52 | -4,108,779.71 | 435,042.78 |
| 六、净利润 | -22,212,879.3 | -147,857,647.05 | -69,018,905.66 | -33,280,527.05 |
| 持续经营净利润 | -22,212,879.3 | -147,857,647.05 | -69,018,905.66 | -33,280,527.05 |
| 归属于母公司股东的净利润 | -22,212,879.3 | -147,857,647.05 | -69,018,905.66 | -33,280,527.05 |
| (一)基本每股收益 | -0.16 | -1.09 | -0.51 | -0.24 |
| (二)稀释每股收益 | -0.16 | -1.09 | -0.51 | -0.24 |
| 九、综合收益总额 | -22,212,879.3 | -147,857,647.05 | -69,018,905.66 | -33,280,527.05 |
| 归属于母公司股东的综合收益总额 | -22,212,879.3 | -147,857,647.05 | - | -33,280,527.05 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |