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移远通信

(603236)

  

流通市值:189.18亿  总市值:208.10亿
流通股本:2.62亿   总股本:2.88亿

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6,749,238,340.9924,326,466,639.9317,876,802,028.5311,546,496,651.87
  营业收入6,749,238,340.9924,326,466,639.9317,876,802,028.5311,546,496,651.87
二、营业总成本6,598,339,216.0623,402,382,70417,073,922,425.8911,006,546,119.98
  营业成本5,595,921,397.9120,090,245,807.1614,711,035,345.549,501,105,991.17
  税金及附加7,399,935.3720,409,576.5814,104,342.679,017,251.19
  销售费用166,877,375.01603,613,006.32452,608,334.82289,814,553.84
  管理费用213,580,173.85683,788,626.49435,863,929.39287,544,120.06
  研发费用585,701,998.311,951,386,752.821,393,545,302.61881,699,863.65
  财务费用28,858,335.6152,938,934.6366,765,170.8637,364,340.07
  其中:利息费用12,864,831.7457,844,785.1856,758,823.9136,647,544.17
  其中:利息收入1,304,591.1910,867,737.889,488,999.817,201,154.99
三、其他经营收益
  加:公允价值变动收益---4,872,752.62-12,430,980.28
  加:投资收益569,744.08-50,195,887.45-10,197,6054,879,179.93
  资产处置收益-367,285.641,129,128.331,336,173.721,264,391.75
  资产减值损失(新)-20,320,926.73-114,396,061.81-83,047,845.05-62,206,312.81
  信用减值损失(新)-9,063,452.15-35,536,007.23-41,615,708.78-35,796,742.06
  其他收益12,807,961.4490,679,706.2160,407,486.4631,042,449.71
四、营业利润134,525,165.93815,764,813.98724,889,351.37466,702,518.13
  加:营业外收入49,137.441,152,942.45807,747.33528,988.16
  减:营业外支出1,306,673.482,515,729.083,941,400.741,095,608.01
五、利润总额133,267,629.89814,402,027.35721,755,697.96466,135,898.28
  减:所得税费用-6,062,431.83-12,619,367.08-5,360,368.37-2,938,722.84
六、净利润139,330,061.72827,021,394.43727,116,066.33469,074,621.12
(一)按经营持续性分类
  持续经营净利润139,330,061.72827,021,394.43727,116,066.33469,074,621.12
(二)按所有权归属分类
  归属于母公司股东的净利润141,326,852.47837,071,075.08733,474,744.34471,148,711.27
  少数股东损益-1,996,790.75-10,049,680.65-6,358,678.01-2,074,090.15
  扣除非经常损益后的净利润129,817,340.77808,070,704.32694,488,466.7451,239,567.64
七、每股收益
  (一)基本每股收益0.493.22.81.8
  (二)稀释每股收益0.493.22.81.8
八、其他综合收益398,769.4311,129,500.316,441,375.49-6,918,492.64
  归属于母公司股东的其他综合收益398,769.4311,129,500.316,441,375.49-6,918,492.64
九、综合收益总额139,728,831.15838,150,894.74733,557,441.82462,156,128.48
  归属于母公司股东的综合收益总额141,725,621.9848,200,575.39739,916,119.85464,230,218.63
  归属于少数股东的综合收益总额-1,996,790.75-10,049,680.65-6,358,678.03-2,074,090.15
公告日期2026-04-242026-04-242025-10-242025-08-15
审计意见(境内)标准无保留意见
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