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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入15,259,467,738.896,749,238,340.9924,326,466,639.9317,876,802,028.53
  营业收入15,259,467,738.896,749,238,340.9924,326,466,639.9317,876,802,028.53
二、营业总成本14,601,047,254.896,598,339,216.0623,402,382,70417,073,922,425.89
  营业成本12,404,060,384.165,595,921,397.9120,090,245,807.1614,711,035,345.54
  税金及附加16,915,487.537,399,935.3720,409,576.5814,104,342.67
  销售费用367,263,976.63166,877,375.01603,613,006.32452,608,334.82
  管理费用497,032,999.2213,580,173.85683,788,626.49435,863,929.39
  研发费用1,227,759,291.35585,701,998.311,951,386,752.821,393,545,302.61
  财务费用88,015,116.0228,858,335.6152,938,934.6366,765,170.86
  其中:利息费用26,182,833.8612,864,831.7457,844,785.1856,758,823.91
  其中:利息收入2,612,126.11,304,591.1910,867,737.889,488,999.81
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3,138,240.94569,744.08-50,195,887.45-10,197,605
  资产处置收益-270,281.63-367,285.641,129,128.331,336,173.72
  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49,097,418.1912,807,961.4490,679,706.2160,407,486.46
四、营业利润621,403,270.38134,525,165.93815,764,813.98724,889,351.37
  加:营业外收入269,042.7249,137.441,152,942.45807,747.33
  减:营业外支出31,528,114.671,306,673.482,515,729.083,941,400.74
五、利润总额590,144,198.43133,267,629.89814,402,027.35721,755,697.96
  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596,514,112.32139,330,061.72827,021,394.43727,116,066.33
(一)按经营持续性分类
  持续经营净利润596,514,112.32139,330,061.72827,021,394.43727,116,066.33
(二)按所有权归属分类
  归属于母公司股东的净利润602,318,436.34141,326,852.47837,071,075.08733,474,744.34
  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582,226,989.72129,817,340.77808,070,704.32694,488,466.7
七、每股收益
  (一)基本每股收益1.490.493.22.8
  (二)稀释每股收益1.490.493.22.8
八、其他综合收益13,508,252.62398,769.4311,129,500.316,441,375.49
  归属于母公司股东的其他综合收益13,508,252.62398,769.4311,129,500.316,441,375.49
九、综合收益总额610,022,364.94139,728,831.15838,150,894.74733,557,441.82
  归属于母公司股东的综合收益总额615,826,688.96141,725,621.9848,200,575.39739,916,119.85
  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2026-08-132026-04-242026-04-242025-10-24
审计意见(境内)标准无保留意见
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