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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入582,306,591.12359,970,806.21156,804,967.82966,879,882.73
  营业收入582,306,591.12359,970,806.21156,804,967.82966,879,882.73
二、营业总成本529,756,680.67334,417,612.34150,675,637.56797,055,793.65
  营业成本345,577,202.62212,335,301.7288,888,351.41561,317,910.07
  税金及附加5,366,023.524,124,556.813,096,350.246,678,334.29
  销售费用58,135,346.739,767,510.6420,659,617.6881,834,560.02
  管理费用31,495,766.3121,068,938.1710,968,529.8344,050,000.79
  研发费用98,794,343.7564,546,133.3630,793,971.93125,325,366.7
  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233,455.94132,450.5524,737.71204,760.35
  其中:利息收入10,130,851.676,677,701.312,812,890.089,874,327.64
三、其他经营收益
  加:公允价值变动收益5,996,983.534,381,791.982,459,239.3413,420,642.39
  加:投资收益1,900,871.642,390.02442,501.89-7,232,877.46
  资产处置收益--0103,097.35
  资产减值损失(新)----17,674,752.53
  信用减值损失(新)782,181.44755,031.54829,872.14-533,366.17
  其他收益3,294,517.822,141,820.09649,591.9210,858,954.67
四、营业利润64,524,464.8432,874,227.510,510,535.55168,765,787.33
  加:营业外收入83,351.5777,954.5777,954.5767,609.1
  减:营业外支出412,242.78405,337.5331,550234,432.79
五、利润总额64,195,573.6332,546,844.5410,556,940.12168,598,963.64
  减:所得税费用2,692,777.031,526,854.89770,629.969,988,919.82
六、净利润61,502,796.631,019,989.659,786,310.16158,610,043.82
(一)按经营持续性分类
  持续经营净利润61,502,796.631,019,989.659,786,310.16158,610,043.82
(二)按所有权归属分类
  归属于母公司股东的净利润61,625,731.1631,019,989.659,786,310.16158,610,043.82
  少数股东损益-122,934.56---
  扣除非经常损益后的净利润52,689,120.2725,033,019.656,786,172.71141,791,493.49
七、每股收益
  (一)基本每股收益0.130.070.020.35
  (二)稀释每股收益0.130.070.020.35
九、综合收益总额61,502,796.631,019,989.659,786,310.16158,610,043.82
  归属于母公司股东的综合收益总额61,625,731.1631,019,989.659,786,310.16158,610,043.82
  归属于少数股东的综合收益总额-122,934.56---
公告日期2025-10-292025-07-312025-04-252025-04-25
审计意见(境内)标准无保留意见
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