移为通信
(300590)
| 流通市值：40.97亿 | | | 总市值：52.93亿 |
| 流通股本：3.58亿 | | | 总股本：4.62亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 603,684,218.08 | 312,463,864.69 | 891,101,464.89 | 582,306,591.12 |
| 营业收入 | 603,684,218.08 | 312,463,864.69 | 891,101,464.89 | 582,306,591.12 |
| 二、营业总成本 | 509,778,011.56 | 254,158,791.43 | 807,692,932.77 | 529,756,680.67 |
| 营业成本 | 360,918,049.67 | 184,931,625.47 | 537,305,889.98 | 345,577,202.62 |
| 税金及附加 | 3,824,679.01 | 1,785,937.54 | 6,622,713.72 | 5,366,023.52 |
| 销售费用 | 38,930,396.63 | 17,899,533.14 | 82,714,784.4 | 58,135,346.7 |
| 管理费用 | 22,839,803.79 | 10,842,327.56 | 47,485,179.58 | 31,495,766.31 |
| 研发费用 | 72,831,433.15 | 34,001,677.92 | 143,632,173.41 | 98,794,343.75 |
| 财务费用 | 10,433,649.31 | 4,697,689.8 | -10,067,808.32 | -9,612,002.23 |
| 其中:利息费用 | 117,903.7 | 63,377.91 | 269,082.03 | 233,455.94 |
| 其中:利息收入 | 4,702,714.68 | 2,374,808.75 | 13,299,261.13 | 10,130,851.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,636,577.61 | 1,892,149.59 | 8,462,387.78 | 5,996,983.53 |
| 加:投资收益 | -497,287.26 | -1,042,325.3 | 2,821,931.92 | 1,900,871.6 |
| 资产处置收益 | 4,231.86 | - | 13,195.27 | - |
| 资产减值损失(新) | -5,569,389.06 | -2,381,171.41 | -24,625,433.74 | - |
| 信用减值损失(新) | -1,463,843.19 | -1,138,519.55 | -358,665.49 | 782,181.44 |
| 其他收益 | 6,282,313.35 | 2,601,548.33 | 6,186,264.3 | 3,294,517.82 |
| 四、营业利润 | 96,298,809.83 | 58,236,754.92 | 75,908,212.16 | 64,524,464.84 |
| 加:营业外收入 | 35,142.24 | 31,834.16 | 1,248,199.72 | 83,351.57 |
| 减:营业外支出 | 2,980 | - | 460,172.44 | 412,242.78 |
| 五、利润总额 | 96,330,972.07 | 58,268,589.08 | 76,696,239.44 | 64,195,573.63 |
| 减:所得税费用 | 8,384,220.26 | 6,512,904.57 | 2,385,513.11 | 2,692,777.03 |
| 六、净利润 | 87,946,751.81 | 51,755,684.51 | 74,310,726.33 | 61,502,796.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 87,946,751.81 | 51,755,684.51 | 74,310,726.33 | 61,502,796.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 88,233,871.47 | 51,929,933.23 | 74,558,287.84 | 61,625,731.16 |
| 少数股东损益 | -287,119.66 | -174,248.72 | -247,561.51 | -122,934.56 |
| 扣除非经常损益后的净利润 | 79,171,761.42 | 47,778,226.2 | 59,415,625.22 | 52,689,120.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.11 | 0.16 | 0.13 |
| (二)稀释每股收益 | 0.19 | 0.11 | 0.16 | 0.13 |
| 九、综合收益总额 | 87,946,751.81 | 51,755,684.51 | 74,310,726.33 | 61,502,796.6 |
| 归属于母公司股东的综合收益总额 | 88,233,871.47 | 51,929,933.23 | 74,558,287.84 | 61,625,731.16 |
| 归属于少数股东的综合收益总额 | -287,119.66 | -174,248.72 | -247,561.51 | -122,934.56 |
| 公告日期 | 2026-08-28 | 2026-04-23 | 2026-04-23 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |