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移为通信

(300590)

  

流通市值:54.75亿  总市值:70.72亿
流通股本:3.58亿   总股本:4.62亿

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312,463,864.69891,101,464.89582,306,591.12359,970,806.21
  营业收入312,463,864.69891,101,464.89582,306,591.12359,970,806.21
二、营业总成本254,158,791.43807,692,932.77529,756,680.67334,417,612.34
  营业成本184,931,625.47537,305,889.98345,577,202.62212,335,301.72
  税金及附加1,785,937.546,622,713.725,366,023.524,124,556.81
  销售费用17,899,533.1482,714,784.458,135,346.739,767,510.64
  管理费用10,842,327.5647,485,179.5831,495,766.3121,068,938.17
  研发费用34,001,677.92143,632,173.4198,794,343.7564,546,133.36
  财务费用4,697,689.8-10,067,808.32-9,612,002.23-7,424,828.36
  其中:利息费用63,377.91269,082.03233,455.94132,450.55
  其中:利息收入2,374,808.7513,299,261.1310,130,851.676,677,701.31
三、其他经营收益
  加:公允价值变动收益1,892,149.598,462,387.785,996,983.534,381,791.98
  加:投资收益-1,042,325.32,821,931.921,900,871.642,390.02
  资产处置收益-13,195.27--
  资产减值损失(新)-2,381,171.41-24,625,433.74--
  信用减值损失(新)-1,138,519.55-358,665.49782,181.44755,031.54
  其他收益2,601,548.336,186,264.33,294,517.822,141,820.09
四、营业利润58,236,754.9275,908,212.1664,524,464.8432,874,227.5
  加:营业外收入31,834.161,248,199.7283,351.5777,954.57
  减:营业外支出-460,172.44412,242.78405,337.53
五、利润总额58,268,589.0876,696,239.4464,195,573.6332,546,844.54
  减:所得税费用6,512,904.572,385,513.112,692,777.031,526,854.89
六、净利润51,755,684.5174,310,726.3361,502,796.631,019,989.65
(一)按经营持续性分类
  持续经营净利润51,755,684.5174,310,726.3361,502,796.631,019,989.65
(二)按所有权归属分类
  归属于母公司股东的净利润51,929,933.2374,558,287.8461,625,731.1631,019,989.65
  少数股东损益-174,248.72-247,561.51-122,934.56-
  扣除非经常损益后的净利润47,778,226.259,415,625.2252,689,120.2725,033,019.65
七、每股收益
  (一)基本每股收益0.110.160.130.07
  (二)稀释每股收益0.110.160.130.07
九、综合收益总额51,755,684.5174,310,726.3361,502,796.631,019,989.65
  归属于母公司股东的综合收益总额51,929,933.2374,558,287.8461,625,731.1631,019,989.65
  归属于少数股东的综合收益总额-174,248.72-247,561.51-122,934.56-
公告日期2026-04-232026-04-232025-10-292025-07-31
审计意见(境内)标准无保留意见
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