移为通信
(300590)
| 流通市值:43.02亿 | | | 总市值:55.83亿 |
| 流通股本:3.54亿 | | | 总股本:4.60亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 582,306,591.12 | 359,970,806.21 | 156,804,967.82 | 966,879,882.73 |
| 营业收入 | 582,306,591.12 | 359,970,806.21 | 156,804,967.82 | 966,879,882.73 |
| 二、营业总成本 | 529,756,680.67 | 334,417,612.34 | 150,675,637.56 | 797,055,793.65 |
| 营业成本 | 345,577,202.62 | 212,335,301.72 | 88,888,351.41 | 561,317,910.07 |
| 税金及附加 | 5,366,023.52 | 4,124,556.81 | 3,096,350.24 | 6,678,334.29 |
| 销售费用 | 58,135,346.7 | 39,767,510.64 | 20,659,617.68 | 81,834,560.02 |
| 管理费用 | 31,495,766.31 | 21,068,938.17 | 10,968,529.83 | 44,050,000.79 |
| 研发费用 | 98,794,343.75 | 64,546,133.36 | 30,793,971.93 | 125,325,366.7 |
| 财务费用 | -9,612,002.23 | -7,424,828.36 | -3,731,183.53 | -22,150,378.22 |
| 其中:利息费用 | 233,455.94 | 132,450.55 | 24,737.71 | 204,760.35 |
| 其中:利息收入 | 10,130,851.67 | 6,677,701.31 | 2,812,890.08 | 9,874,327.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,996,983.53 | 4,381,791.98 | 2,459,239.34 | 13,420,642.39 |
| 加:投资收益 | 1,900,871.6 | 42,390.02 | 442,501.89 | -7,232,877.46 |
| 资产处置收益 | - | - | 0 | 103,097.35 |
| 资产减值损失(新) | - | - | - | -17,674,752.53 |
| 信用减值损失(新) | 782,181.44 | 755,031.54 | 829,872.14 | -533,366.17 |
| 其他收益 | 3,294,517.82 | 2,141,820.09 | 649,591.92 | 10,858,954.67 |
| 四、营业利润 | 64,524,464.84 | 32,874,227.5 | 10,510,535.55 | 168,765,787.33 |
| 加:营业外收入 | 83,351.57 | 77,954.57 | 77,954.57 | 67,609.1 |
| 减:营业外支出 | 412,242.78 | 405,337.53 | 31,550 | 234,432.79 |
| 五、利润总额 | 64,195,573.63 | 32,546,844.54 | 10,556,940.12 | 168,598,963.64 |
| 减:所得税费用 | 2,692,777.03 | 1,526,854.89 | 770,629.96 | 9,988,919.82 |
| 六、净利润 | 61,502,796.6 | 31,019,989.65 | 9,786,310.16 | 158,610,043.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 61,502,796.6 | 31,019,989.65 | 9,786,310.16 | 158,610,043.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 61,625,731.16 | 31,019,989.65 | 9,786,310.16 | 158,610,043.82 |
| 少数股东损益 | -122,934.56 | - | - | - |
| 扣除非经常损益后的净利润 | 52,689,120.27 | 25,033,019.65 | 6,786,172.71 | 141,791,493.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.07 | 0.02 | 0.35 |
| (二)稀释每股收益 | 0.13 | 0.07 | 0.02 | 0.35 |
| 九、综合收益总额 | 61,502,796.6 | 31,019,989.65 | 9,786,310.16 | 158,610,043.82 |
| 归属于母公司股东的综合收益总额 | 61,625,731.16 | 31,019,989.65 | 9,786,310.16 | 158,610,043.82 |
| 归属于少数股东的综合收益总额 | -122,934.56 | - | - | - |
| 公告日期 | 2025-10-29 | 2025-07-31 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |