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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入380,525,719.761,385,375,413.6811,989,934.63433,567,081.26
  营业收入380,525,719.761,385,375,413.6811,989,934.63433,567,081.26
二、营业总成本409,055,952.51,518,645,698.58916,101,196.36509,880,041.64
  营业成本349,259,097.721,271,323,265.93757,716,211.84409,920,761.52
  税金及附加2,492,138.089,163,891.84,366,260.342,792,111.86
  销售费用11,839,158.9655,833,641.9535,822,374.7423,133,796.67
  管理费用19,954,099.7594,891,098.0559,728,905.6441,208,276.37
  研发费用24,062,923.3391,082,942.2360,624,256.0435,103,215.74
  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78,066.04699,915.72453,322.6318,447.17
  其中:利息收入500,571.535,416,223.243,009,213.722,753,059.05
三、其他经营收益
  加:公允价值变动收益1,016,456.923,218,554.762,315,033.591,732,580.16
  加:投资收益489.154,324,129.962,083.711,041.92
  资产处置收益-882,585,904.13882,447,079.62882,447,079.62
  资产减值损失(新)-4,682,089.84-13,456,215.4421,359,699.9419,066,582.09
  信用减值损失(新)-5,214,389.65185,356.78-1,882,232.59-2,629,739.61
  其他收益1,608,127.362,455,840.61-666,705.87-2,815,730.01
四、营业利润-35,801,638.8746,043,285.82799,463,696.67821,488,853.79
  加:营业外收入20,069.821,273,909.15995,993.59787,338.05
  减:营业外支出92,229.44192,787.45132,101.7825,843.43
五、利润总额-35,873,798.42747,124,407.52800,327,588.48822,250,348.41
  减:所得税费用-5,496,190.74120,416,336.43127,842,382.82127,549,123.81
六、净利润-30,377,607.68626,708,071.09672,485,205.66694,701,224.6
(一)按经营持续性分类
  持续经营净利润-30,377,607.68626,708,071.09672,485,205.66694,701,224.6
(二)按所有权归属分类
  归属于母公司股东的净利润-30,377,607.68626,708,071.09672,485,205.66694,701,224.6
  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-0.224.614.945.11
  (二)稀释每股收益-0.224.614.945.11
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-30,377,607.68626,709,084.13672,485,205.66694,701,224.6
  归属于母公司股东的综合收益总额-30,377,607.68626,709,084.13672,485,205.66694,701,224.6
公告日期2026-04-292026-04-292025-10-292025-08-28
审计意见(境内)标准无保留意见
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