中国移动
(600941)
| 流通市值：797.69亿 | | | 总市值：22501.55亿 |
| 流通股本：7.59亿 | | | 总股本：213.99亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,009,309,000,000 | 775,560,000,000 | 530,719,000,000 | 250,746,000,000 |
| 营业收入 | 1,009,309,000,000 | 775,560,000,000 | 530,719,000,000 | 250,746,000,000 |
| 二、营业总成本 | 870,980,000,000 | 645,985,000,000 | 448,146,000,000 | 218,501,000,000 |
| 营业成本 | 724,358,000,000 | 552,607,000,000 | 377,807,000,000 | 189,417,000,000 |
| 税金及附加 | 3,071,000,000 | 2,083,000,000 | 1,474,000,000 | 578,000,000 |
| 销售费用 | 52,477,000,000 | 38,934,000,000 | 26,835,000,000 | 13,156,000,000 |
| 管理费用 | 56,025,000,000 | 40,524,000,000 | 27,610,000,000 | 12,864,000,000 |
| 研发费用 | 28,711,000,000 | 15,101,000,000 | 8,515,000,000 | 2,814,000,000 |
| 财务费用 | -3,457,000,000 | -3,264,000,000 | -2,009,000,000 | -328,000,000 |
| 其中:利息费用 | 3,730,000,000 | 2,635,000,000 | 1,938,000,000 | 937,000,000 |
| 其中:利息收入 | 7,332,000,000 | -5,974,000,000 | 3,836,000,000 | 1,320,000,000 |
| 资产减值损失 | 568,000,000 | - | 413,000,000 | - |
| 信用减值损失 | 9,227,000,000 | - | 7,501,000,000 | - |
| 加:公允价值变动收益 | 12,874,000,000 | 9,183,000,000 | 7,346,000,000 | 3,677,000,000 |
| 加:投资收益 | 9,886,000,000 | 6,767,000,000 | 5,144,000,000 | 3,383,000,000 |
| 资产减值损失(新) | - | -368,000,000 | - | -233,000,000 |
| 信用减值损失(新) | - | -12,506,000,000 | - | -4,112,000,000 |
| 其他收益 | 7,028,000,000 | 4,261,000,000 | 2,937,000,000 | 1,181,000,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 168,117,000,000 | 136,912,000,000 | 98,000,000,000 | 36,141,000,000 |
| 加:营业外收入 | 3,871,000,000 | 1,644,000,000 | 1,066,000,000 | 483,000,000 |
| 减:营业外支出 | 1,457,000,000 | 708,000,000 | 388,000,000 | 120,000,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 170,531,000,000 | 137,848,000,000 | 98,678,000,000 | 36,504,000,000 |
| 减:所得税费用 | 38,596,000,000 | 32,237,000,000 | 22,439,000,000 | 8,421,000,000 |
| 六、净利润 | 131,935,000,000 | 105,611,000,000 | 76,239,000,000 | 28,083,000,000 |
| 持续经营净利润 | 131,935,000,000 | 105,611,000,000 | 76,239,000,000 | 28,083,000,000 |
| 归属于母公司股东的净利润 | 131,766,000,000 | 105,506,000,000 | 76,173,000,000 | 28,067,000,000 |
| 少数股东损益 | 169,000,000 | 105,000,000 | 66,000,000 | 16,000,000 |
| (一)基本每股收益 | 6.16 | 4.94 | 3.56 | 1.31 |
| (二)稀释每股收益 | 6.15 | 4.93 | 3.56 | 1.31 |
| 八、其他综合收益 | 1,512,000,000 | 1,647,000,000 | 1,653,000,000 | -720,000,000 |
| 归属于母公司股东的其他综合收益 | 1,509,000,000 | 1,647,000,000 | 1,653,000,000 | -720,000,000 |
| 九、综合收益总额 | 133,447,000,000 | 107,258,000,000 | 77,892,000,000 | 27,363,000,000 |
| 归属于母公司股东的综合收益总额 | 133,275,000,000 | 107,153,000,000 | 77,826,000,000 | 27,347,000,000 |
| 归属于少数股东的综合收益总额 | 172,000,000 | 105,000,000 | 66,000,000 | 16,000,000 |
| 公告日期 | 2024-03-22 | 2023-10-21 | 2023-08-11 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | | | |