*ST湘邮
(600476)
| 流通市值：20.60亿 | | | 总市值：20.60亿 |
| 流通股本：1.61亿 | | | 总股本：1.61亿 |
| 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 | 91,684,847.27 | 527,673,737.84 | 344,903,310.13 | 256,754,138.52 |
| 营业收入 | 91,684,847.27 | 527,673,737.84 | 344,903,310.13 | 256,754,138.52 |
| 二、营业总成本 | 89,557,043.06 | 599,627,936.84 | 386,640,414.6 | 275,076,989.25 |
| 营业成本 | 73,188,289.75 | 487,124,681.4 | 300,005,393.68 | 219,337,144.45 |
| 税金及附加 | 991,980.32 | 3,737,860.15 | 3,085,137.47 | 1,094,359.71 |
| 销售费用 | 3,855,383.27 | 41,048,511.56 | 33,347,770.29 | 23,109,059.44 |
| 管理费用 | 7,621,821.17 | 45,999,659.77 | 32,807,817.89 | 19,608,272.11 |
| 研发费用 | 35,408.64 | 1,191,776.86 | 964,501.45 | 464,716.71 |
| 财务费用 | 3,864,159.91 | 20,525,447.1 | 16,429,793.82 | 11,463,436.83 |
| 其中:利息费用 | 3,347,194.74 | 20,746,024.18 | 16,634,274.44 | 11,513,334.08 |
| 其中:利息收入 | 60,162.13 | 867,213.34 | 467,433.89 | 235,696.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | - | 100,000 | 0 | - |
| 资产处置收益 | - | 191,032.3 | 221.57 | 221.57 |
| 资产减值损失(新) | - | -61,127,924.78 | - | - |
| 信用减值损失(新) | 348,092.31 | -336,851,678.53 | 727,761.32 | 1,065,241.91 |
| 其他收益 | 152,133.24 | 609,236.07 | 530,100.96 | 309,939.45 |
| 四、营业利润 | 2,628,029.76 | -469,033,533.94 | -40,479,020.62 | -16,947,447.8 |
| 加:营业外收入 | - | 0.95 | 0.02 | 0.01 |
| 减:营业外支出 | 590.01 | 634,641.34 | 1,069,405.68 | 1,466.55 |
| 五、利润总额 | 2,627,439.75 | -469,668,174.33 | -41,548,426.28 | -16,948,914.34 |
| 减:所得税费用 | - | 4,331,733.03 | 286.97 | - |
| 六、净利润 | 2,627,439.75 | -473,999,907.36 | -41,548,713.25 | -16,948,914.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,627,439.75 | -473,999,907.36 | -41,548,713.25 | -16,948,914.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,627,439.75 | -473,999,907.36 | -41,548,713.25 | -16,948,914.34 |
| 扣除非经常损益后的净利润 | 2,569,537.1 | -474,032,500.09 | -41,090,492.59 | -17,211,304.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -2.94 | -0.26 | -0.11 |
| (二)稀释每股收益 | 0.02 | -2.94 | -0.26 | -0.11 |
| 八、其他综合收益 | - | -114,321.58 | - | - |
| 归属于母公司股东的其他综合收益 | - | -114,321.58 | - | - |
| 九、综合收益总额 | 2,627,439.75 | -474,114,228.94 | -41,548,713.25 | -16,948,914.34 |
| 归属于母公司股东的综合收益总额 | 2,627,439.75 | -474,114,228.94 | -41,548,713.25 | -16,948,914.34 |
| 归属于少数股东的综合收益总额 | - | - | 0 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |