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中国移动

(600941)

  

流通市值:986.00亿  总市值:23606.11亿
流通股本:9.03亿   总股本:216.13亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入543,769,000,000263,760,000,0001,040,759,000,000791,458,000,000
营业收入543,769,000,000263,760,000,0001,040,759,000,000791,458,000,000
二、营业总成本438,560,000,000223,426,000,000895,418,000,000670,632,000,000
营业成本371,851,000,000192,742,000,000738,772,000,000547,590,000,000
税金及附加1,944,000,000830,000,0003,759,000,0002,623,000,000
销售费用28,784,000,00014,407,000,00054,564,000,00042,083,000,000
管理费用26,949,000,00012,887,000,00056,937,000,00041,593,000,000
研发费用10,382,000,0003,192,000,00028,163,000,00020,300,000,000
财务费用-1,350,000,000-632,000,000-2,495,000,000-1,751,000,000
其中:利息费用1,684,000,000833,000,0003,273,000,0002,488,000,000
其中:利息收入2,965,000,0001,493,000,0006,275,000,000-4,669,000,000
资产减值损失--1,209,000,000122,000,000
信用减值损失--14,509,000,00018,072,000,000
加:公允价值变动收益5,084,000,000877,000,00013,170,000,0008,572,000,000
加:投资收益8,340,000,0004,258,000,00014,657,000,00010,237,000,000
资产减值损失(新)-197,000,000-135,000,000--
信用减值损失(新)-12,995,000,000-6,660,000,000--
其他收益854,000,000342,000,0003,116,000,0001,844,000,000
营业利润平衡项目0000
四、营业利润106,295,000,00039,016,000,000176,284,000,000141,479,000,000
加:营业外收入1,264,000,000510,000,0003,593,000,0001,577,000,000
减:营业外支出486,000,000214,000,0001,488,000,000529,000,000
利润总额平衡项目0000
五、利润总额107,073,000,00039,312,000,000178,389,000,000142,527,000,000
减:所得税费用22,800,000,0008,682,000,00039,863,000,00031,543,000,000
六、净利润84,273,000,00030,630,000,000138,526,000,000110,984,000,000
持续经营净利润84,273,000,00030,630,000,000138,526,000,000110,984,000,000
归属于母公司股东的净利润84,235,000,00030,631,000,000138,373,000,000110,881,000,000
少数股东损益38,000,000-1,000,000153,000,000103,000,000
(一)基本每股收益3.91.426.455.18
(二)稀释每股收益3.871.426.425.15
八、其他综合收益-472,000,00017,000,0002,538,000,000910,000,000
归属于母公司股东的其他综合收益-478,000,00033,000,0002,493,000,000894,000,000
九、综合收益总额83,801,000,00030,647,000,000141,064,000,000111,894,000,000
归属于母公司股东的综合收益总额83,757,000,00030,664,000,000140,866,000,000111,775,000,000
归属于少数股东的综合收益总额44,000,000-17,000,000198,000,000119,000,000
公告日期2025-08-082025-04-232025-03-212024-10-22
审计意见(境内)标准无保留意见
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