移远通信
(603236)
| 流通市值:238.80亿 | | | 总市值:238.80亿 |
| 流通股本:4.05亿 | | | 总股本:4.05亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,259,467,738.89 | 6,749,238,340.99 | 24,326,466,639.93 | 17,876,802,028.53 |
| 营业收入 | 15,259,467,738.89 | 6,749,238,340.99 | 24,326,466,639.93 | 17,876,802,028.53 |
| 二、营业总成本 | 14,601,047,254.89 | 6,598,339,216.06 | 23,402,382,704 | 17,073,922,425.89 |
| 营业成本 | 12,404,060,384.16 | 5,595,921,397.91 | 20,090,245,807.16 | 14,711,035,345.54 |
| 税金及附加 | 16,915,487.53 | 7,399,935.37 | 20,409,576.58 | 14,104,342.67 |
| 销售费用 | 367,263,976.63 | 166,877,375.01 | 603,613,006.32 | 452,608,334.82 |
| 管理费用 | 497,032,999.2 | 213,580,173.85 | 683,788,626.49 | 435,863,929.39 |
| 研发费用 | 1,227,759,291.35 | 585,701,998.31 | 1,951,386,752.82 | 1,393,545,302.61 |
| 财务费用 | 88,015,116.02 | 28,858,335.61 | 52,938,934.63 | 66,765,170.86 |
| 其中:利息费用 | 26,182,833.86 | 12,864,831.74 | 57,844,785.18 | 56,758,823.91 |
| 其中:利息收入 | 2,612,126.1 | 1,304,591.19 | 10,867,737.88 | 9,488,999.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 616,352.73 | - | - | -4,872,752.62 |
| 加:投资收益 | 3,138,240.94 | 569,744.08 | -50,195,887.45 | -10,197,605 |
| 资产处置收益 | -270,281.63 | -367,285.64 | 1,129,128.33 | 1,336,173.72 |
| 资产减值损失(新) | -67,766,393.95 | -20,320,926.73 | -114,396,061.81 | -83,047,845.05 |
| 信用减值损失(新) | -21,832,549.9 | -9,063,452.15 | -35,536,007.23 | -41,615,708.78 |
| 其他收益 | 49,097,418.19 | 12,807,961.44 | 90,679,706.21 | 60,407,486.46 |
| 四、营业利润 | 621,403,270.38 | 134,525,165.93 | 815,764,813.98 | 724,889,351.37 |
| 加:营业外收入 | 269,042.72 | 49,137.44 | 1,152,942.45 | 807,747.33 |
| 减:营业外支出 | 31,528,114.67 | 1,306,673.48 | 2,515,729.08 | 3,941,400.74 |
| 五、利润总额 | 590,144,198.43 | 133,267,629.89 | 814,402,027.35 | 721,755,697.96 |
| 减:所得税费用 | -6,369,913.89 | -6,062,431.83 | -12,619,367.08 | -5,360,368.37 |
| 六、净利润 | 596,514,112.32 | 139,330,061.72 | 827,021,394.43 | 727,116,066.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 596,514,112.32 | 139,330,061.72 | 827,021,394.43 | 727,116,066.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 602,318,436.34 | 141,326,852.47 | 837,071,075.08 | 733,474,744.34 |
| 少数股东损益 | -5,804,324.02 | -1,996,790.75 | -10,049,680.65 | -6,358,678.01 |
| 扣除非经常损益后的净利润 | 582,226,989.72 | 129,817,340.77 | 808,070,704.32 | 694,488,466.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.49 | 0.49 | 3.2 | 2.8 |
| (二)稀释每股收益 | 1.49 | 0.49 | 3.2 | 2.8 |
| 八、其他综合收益 | 13,508,252.62 | 398,769.43 | 11,129,500.31 | 6,441,375.49 |
| 归属于母公司股东的其他综合收益 | 13,508,252.62 | 398,769.43 | 11,129,500.31 | 6,441,375.49 |
| 九、综合收益总额 | 610,022,364.94 | 139,728,831.15 | 838,150,894.74 | 733,557,441.82 |
| 归属于母公司股东的综合收益总额 | 615,826,688.96 | 141,725,621.9 | 848,200,575.39 | 739,916,119.85 |
| 归属于少数股东的综合收益总额 | -5,804,324.02 | -1,996,790.75 | -10,049,680.65 | -6,358,678.03 |
| 公告日期 | 2026-08-13 | 2026-04-24 | 2026-04-24 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |