移远通信
(603236)
| 流通市值：258.88亿 | | | 总市值：258.88亿 |
| 流通股本：2.62亿 | | | 总股本：2.62亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,546,496,651.87 | 5,221,392,925.26 | 18,594,055,888.73 | 13,245,900,486.06 |
| 营业收入 | 11,546,496,651.87 | 5,221,392,925.26 | 18,594,055,888.73 | 13,245,900,486.06 |
| 二、营业总成本 | 11,006,546,119.98 | 5,000,616,194.94 | 17,987,469,252.48 | 12,851,410,096.47 |
| 营业成本 | 9,501,105,991.17 | 4,291,504,946.63 | 15,319,642,173.76 | 10,871,075,433.98 |
| 税金及附加 | 9,017,251.19 | 3,900,521.38 | 16,154,225.88 | 11,103,595.34 |
| 销售费用 | 289,814,553.84 | 134,530,184.35 | 503,138,913.41 | 358,865,304.33 |
| 管理费用 | 287,544,120.06 | 125,109,994.45 | 449,008,937.96 | 302,472,289.06 |
| 研发费用 | 881,699,863.65 | 429,290,352.32 | 1,668,601,347.95 | 1,227,682,695.37 |
| 财务费用 | 37,364,340.07 | 16,280,195.81 | 30,923,653.52 | 80,210,778.39 |
| 其中:利息费用 | 36,647,544.17 | 20,769,463.85 | 80,874,447.86 | 64,725,519.29 |
| 其中:利息收入 | 7,201,154.99 | 4,633,603.6 | 27,365,123.52 | 15,550,636.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -12,430,980.28 | - | - | - |
| 加:投资收益 | 4,879,179.93 | -3,250.08 | 29,578.01 | 33,963.95 |
| 资产处置收益 | 1,264,391.75 | 1,252,930.14 | 5,316,298.57 | 5,281,044.13 |
| 资产减值损失(新) | -62,206,312.81 | -34,444,088.96 | -77,418,724.37 | -47,676,939.82 |
| 信用减值损失(新) | -35,796,742.06 | 9,834,573.94 | -32,194,762.55 | -28,098,960.55 |
| 其他收益 | 31,042,449.71 | 15,244,931.33 | 84,293,582.3 | 29,884,756.75 |
| 四、营业利润 | 466,702,518.13 | 212,661,826.69 | 586,612,608.21 | 353,914,254.05 |
| 加:营业外收入 | 528,988.16 | 13,023.94 | 2,020,639.9 | 1,235,268.37 |
| 减:营业外支出 | 1,095,608.01 | 953,993.22 | 11,051,688.69 | 5,344,822.37 |
| 五、利润总额 | 466,135,898.28 | 211,720,857.41 | 577,581,559.42 | 349,804,700.05 |
| 减:所得税费用 | -2,938,722.84 | 788,814.3 | -434,287.66 | 2,803,814.11 |
| 六、净利润 | 469,074,621.12 | 210,932,043.11 | 578,015,847.08 | 347,000,885.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 469,074,621.12 | 210,932,043.11 | 578,015,847.08 | 347,000,885.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 471,148,711.27 | 211,894,191.97 | 588,224,475.99 | 356,658,200.8 |
| 少数股东损益 | -2,074,090.15 | -962,148.86 | -10,208,628.91 | -9,657,314.86 |
| 扣除非经常损益后的净利润 | 451,239,567.64 | 200,617,318.25 | 532,180,508.32 | 325,631,870.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.8 | 0.81 | 2.23 | 1.36 |
| (二)稀释每股收益 | 1.8 | 0.81 | 2.23 | 1.36 |
| 八、其他综合收益 | -6,918,492.64 | -8,246,838.67 | -11,756,912.7 | 1,533,985.55 |
| 归属于母公司股东的其他综合收益 | -6,918,492.64 | -8,246,838.67 | -11,756,912.7 | 1,533,985.55 |
| 九、综合收益总额 | 462,156,128.48 | 202,685,204.44 | 566,258,934.38 | 348,534,871.49 |
| 归属于母公司股东的综合收益总额 | 464,230,218.63 | 203,647,353.3 | 576,467,563.29 | 358,192,186.35 |
| 归属于少数股东的综合收益总额 | -2,074,090.15 | -962,148.86 | -10,208,628.91 | -9,657,314.86 |
| 公告日期 | 2025-08-15 | 2025-04-29 | 2025-04-24 | 2024-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |