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中国移动

(600941)

  

流通市值:884.44亿  总市值:21229.33亿
流通股本:9.03亿   总股本:216.69亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入266,478,000,0001,050,187,000,000794,666,000,000543,769,000,000
  营业收入266,478,000,0001,050,187,000,000794,666,000,000543,769,000,000
二、营业总成本237,390,000,000899,589,000,000669,589,000,000451,752,000,000
  营业成本198,924,000,000747,016,000,000547,635,000,000371,851,000,000
  税金及附加1,097,000,0004,001,000,0002,862,000,0001,944,000,000
  销售费用14,592,000,00056,184,000,00041,014,000,00028,784,000,000
  管理费用12,998,000,00055,821,000,00040,443,000,00026,949,000,000
  研发费用3,904,000,00029,253,000,00020,423,000,00010,382,000,000
  财务费用-356,000,000-1,535,000,000-1,342,000,000-1,350,000,000
  其中:利息费用883,000,0003,657,000,0002,574,000,0001,684,000,000
  其中:利息收入1,102,000,0005,292,000,000-4,151,000,0002,965,000,000
  资产减值损失120,000,000226,000,00074,000,000197,000,000
  信用减值损失6,111,000,0008,623,000,00018,480,000,00012,995,000,000
三、其他经营收益
  加:公允价值变动收益681,000,0009,936,000,0007,425,000,0005,084,000,000
  加:投资收益6,838,000,00015,531,000,00011,875,000,0008,340,000,000
  资产处置收益294,000,000---
  其他收益399,000,0002,379,000,0001,327,000,000854,000,000
四、营业利润37,300,000,000178,444,000,000145,704,000,000106,295,000,000
  加:营业外收入429,000,0003,600,000,0001,944,000,0001,264,000,000
  减:营业外支出163,000,0006,436,000,000850,000,000486,000,000
五、利润总额37,566,000,000175,608,000,000146,798,000,000107,073,000,000
  减:所得税费用8,212,000,00038,344,000,00031,375,000,00022,800,000,000
六、净利润29,354,000,000137,264,000,000115,423,000,00084,273,000,000
(一)按经营持续性分类
  持续经营净利润29,354,000,000137,264,000,000115,423,000,00084,273,000,000
(二)按所有权归属分类
  归属于母公司股东的净利润29,342,000,000137,095,000,000115,353,000,00084,235,000,000
  少数股东损益12,000,000169,000,00070,000,00038,000,000
  扣除非经常损益后的净利润27,879,000,000127,961,000,000107,106,000,00078,366,000,000
七、每股收益
  (一)基本每股收益1.366.355.343.9
  (二)稀释每股收益1.356.35.313.87
八、其他综合收益679,000,000-1,787,000,000-836,000,000-472,000,000
  归属于母公司股东的其他综合收益678,000,000-1,748,000,000-796,000,000-478,000,000
九、综合收益总额30,033,000,000135,477,000,000114,587,000,00083,801,000,000
  归属于母公司股东的综合收益总额30,020,000,000135,347,000,000114,557,000,00083,757,000,000
  归属于少数股东的综合收益总额13,000,000130,000,00030,000,00044,000,000
公告日期2026-04-212026-03-272025-10-212025-08-08
审计意见(境内)标准无保留意见
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