移远通信
(603236)
| 流通市值：234.60亿 | | | 总市值：234.60亿 |
| 流通股本：2.62亿 | | | 总股本：2.62亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,245,900,486.06 | 8,248,827,734.1 | 3,954,236,158.15 | 13,861,175,065.66 |
| 营业收入 | 13,245,900,486.06 | 8,248,827,734.1 | 3,954,236,158.15 | 13,861,175,065.66 |
| 二、营业总成本 | 12,851,410,096.47 | 8,024,554,026.84 | 3,893,082,967.73 | 13,835,799,901.09 |
| 营业成本 | 10,871,075,433.98 | 6,752,312,138.55 | 3,284,899,278.08 | 11,235,291,407.94 |
| 税金及附加 | 11,103,595.34 | 7,201,896.71 | 3,171,160.98 | 12,169,898.19 |
| 销售费用 | 358,865,304.33 | 229,868,658.53 | 108,794,332.92 | 445,220,329.62 |
| 管理费用 | 302,472,289.06 | 206,063,888.32 | 95,928,007.71 | 460,626,640.82 |
| 研发费用 | 1,227,682,695.37 | 795,906,131.62 | 380,226,757.47 | 1,604,178,479.67 |
| 财务费用 | 80,210,778.39 | 33,201,313.11 | 20,063,430.57 | 78,313,144.85 |
| 其中:利息费用 | 64,725,519.29 | 41,931,204.24 | 21,084,506.17 | 89,914,964.94 |
| 其中:利息收入 | 15,550,636.09 | 8,926,239.32 | 5,231,607.97 | 18,853,322.22 |
| 加:投资收益 | 33,963.95 | -335.8 | -2,537.38 | 28,874,308.02 |
| 资产处置收益 | 5,281,044.13 | 5,186,369.56 | - | -79,531.68 |
| 资产减值损失(新) | -47,676,939.82 | -22,857,625.92 | -4,397,879.97 | -47,387,184.46 |
| 信用减值损失(新) | -28,098,960.55 | -14,258,534.59 | -8,204,197.11 | 5,857,365.95 |
| 其他收益 | 29,884,756.75 | 18,007,900.21 | 4,622,738.95 | 69,795,029.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 353,914,254.05 | 210,351,480.72 | 53,171,314.91 | 82,435,152.29 |
| 加:营业外收入 | 1,235,268.37 | 943,992.6 | 261,692.36 | 2,218,164.95 |
| 减:营业外支出 | 5,344,822.37 | 3,271,398.04 | 1,457,378.41 | 8,031,617.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 349,804,700.05 | 208,024,075.28 | 51,975,628.86 | 76,621,700.1 |
| 减:所得税费用 | 2,803,814.11 | 3,908,690.19 | -502,279.39 | -7,605,387.8 |
| 六、净利润 | 347,000,885.94 | 204,115,385.09 | 52,477,908.25 | 84,227,087.9 |
| 持续经营净利润 | 347,000,885.94 | 204,115,385.09 | 52,477,908.25 | 84,227,087.9 |
| 归属于母公司股东的净利润 | 356,658,200.8 | 209,375,373.88 | 54,765,968.89 | 90,706,120.09 |
| 少数股东损益 | -9,657,314.86 | -5,259,988.79 | -2,288,060.64 | -6,479,032.19 |
| (一)基本每股收益 | 1.36 | 0.8 | 0.21 | 0.34 |
| (二)稀释每股收益 | 1.36 | 0.8 | 0.21 | 0.34 |
| 八、其他综合收益 | 1,533,985.55 | -4,346,450.41 | 5,028,323.79 | 11,216,426.66 |
| 归属于母公司股东的其他综合收益 | 1,533,985.55 | -4,346,450.41 | 5,028,323.79 | 11,216,426.66 |
| 九、综合收益总额 | 348,534,871.49 | 199,768,934.68 | 57,506,232.04 | 95,443,514.56 |
| 归属于母公司股东的综合收益总额 | 358,192,186.35 | 205,028,923.47 | 59,794,292.68 | 101,922,546.75 |
| 归属于少数股东的综合收益总额 | -9,657,314.86 | -5,259,988.79 | -2,288,060.64 | -6,479,032.19 |
| 公告日期 | 2024-10-22 | 2024-08-27 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |