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中国移动

(600941)

  

流通市值:872.34亿  总市值:20959.95亿
流通股本:9.03亿   总股本:216.91亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入538,035,000,000266,478,000,0001,050,187,000,000794,666,000,000
  营业收入538,035,000,000266,478,000,0001,050,187,000,000794,666,000,000
二、营业总成本459,293,000,000237,390,000,000899,589,000,000669,589,000,000
  营业成本379,250,000,000198,924,000,000747,016,000,000547,635,000,000
  税金及附加2,499,000,0001,097,000,0004,001,000,0002,862,000,000
  销售费用28,336,000,00014,592,000,00056,184,000,00041,014,000,000
  管理费用26,356,000,00012,998,000,00055,821,000,00040,443,000,000
  研发费用12,009,000,0003,904,000,00029,253,000,00020,423,000,000
  财务费用-764,000,000-356,000,000-1,535,000,000-1,342,000,000
  其中:利息费用1,719,000,000883,000,0003,657,000,0002,574,000,000
  其中:利息收入2,182,000,0001,102,000,0005,292,000,000-4,151,000,000
  资产减值损失348,000,000120,000,000226,000,00074,000,000
  信用减值损失11,259,000,0006,111,000,0008,623,000,00018,480,000,000
三、其他经营收益
  加:公允价值变动收益5,377,000,000681,000,0009,936,000,0007,425,000,000
  加:投资收益12,848,000,0006,838,000,00015,531,000,00011,875,000,000
  资产处置收益-294,000,000--
  其他收益976,000,000399,000,0002,379,000,0001,327,000,000
四、营业利润97,943,000,00037,300,000,000178,444,000,000145,704,000,000
  加:营业外收入1,627,000,000429,000,0003,600,000,0001,944,000,000
  减:营业外支出486,000,000163,000,0006,436,000,000850,000,000
五、利润总额99,084,000,00037,566,000,000175,608,000,000146,798,000,000
  减:所得税费用20,074,000,0008,212,000,00038,344,000,00031,375,000,000
六、净利润79,010,000,00029,354,000,000137,264,000,000115,423,000,000
(一)按经营持续性分类
  持续经营净利润79,010,000,00029,354,000,000137,264,000,000115,423,000,000
(二)按所有权归属分类
  归属于母公司股东的净利润78,934,000,00029,342,000,000137,095,000,000115,353,000,000
  少数股东损益76,000,00012,000,000169,000,00070,000,000
  扣除非经常损益后的净利润69,733,000,00027,879,000,000127,961,000,000107,106,000,000
七、每股收益
  (一)基本每股收益3.641.366.355.34
  (二)稀释每股收益3.621.356.35.31
八、其他综合收益-5,242,000,000679,000,000-1,787,000,000-836,000,000
  归属于母公司股东的其他综合收益-5,256,000,000678,000,000-1,748,000,000-796,000,000
九、综合收益总额73,768,000,00030,033,000,000135,477,000,000114,587,000,000
  归属于母公司股东的综合收益总额73,678,000,00030,020,000,000135,347,000,000114,557,000,000
  归属于少数股东的综合收益总额90,000,00013,000,000130,000,00030,000,000
公告日期2026-08-142026-04-212026-03-272025-10-21
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