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中国移动

(600941)

  

流通市值:1012.64亿  总市值:24235.72亿
流通股本:9.03亿   总股本:216.06亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入263,760,000,0001,040,759,000,000791,458,000,000546,744,000,000
营业收入263,760,000,0001,040,759,000,000791,458,000,000546,744,000,000
二、营业总成本223,426,000,000895,418,000,000670,632,000,000447,647,000,000
营业成本192,742,000,000738,772,000,000547,590,000,000378,285,000,000
税金及附加830,000,0003,759,000,0002,623,000,0001,778,000,000
销售费用14,407,000,00054,564,000,00042,083,000,00029,222,000,000
管理费用12,887,000,00056,937,000,00041,593,000,00027,333,000,000
研发费用3,192,000,00028,163,000,00020,300,000,00011,971,000,000
财务费用-632,000,000-2,495,000,000-1,751,000,000-942,000,000
其中:利息费用833,000,0003,273,000,0002,488,000,0001,672,000,000
其中:利息收入1,493,000,0006,275,000,000-4,669,000,0002,980,000,000
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877,000,00013,170,000,0008,572,000,0005,471,000,000
加:投资收益4,258,000,00014,657,000,00010,237,000,0008,822,000,000
资产减值损失(新)-135,000,000---318,000,000
信用减值损失(新)-6,660,000,000---12,027,000,000
其他收益342,000,0003,116,000,0001,844,000,0001,461,000,000
营业利润平衡项目0000
四、营业利润39,016,000,000176,284,000,000141,479,000,000102,506,000,000
加:营业外收入510,000,0003,593,000,0001,577,000,000990,000,000
减:营业外支出214,000,0001,488,000,000529,000,000347,000,000
利润总额平衡项目0000
五、利润总额39,312,000,000178,389,000,000142,527,000,000103,149,000,000
减:所得税费用8,682,000,00039,863,000,00031,543,000,00022,892,000,000
六、净利润30,630,000,000138,526,000,000110,984,000,00080,257,000,000
持续经营净利润30,630,000,000138,526,000,000110,984,000,00080,257,000,000
归属于母公司股东的净利润30,631,000,000138,373,000,000110,881,000,00080,201,000,000
少数股东损益-1,000,000153,000,000103,000,00056,000,000
(一)基本每股收益1.426.455.183.75
(二)稀释每股收益1.426.425.153.73
八、其他综合收益17,000,0002,538,000,000910,000,0001,545,000,000
归属于母公司股东的其他综合收益33,000,0002,493,000,000894,000,0001,534,000,000
九、综合收益总额30,647,000,000141,064,000,000111,894,000,00081,802,000,000
归属于母公司股东的综合收益总额30,664,000,000140,866,000,000111,775,000,00081,735,000,000
归属于少数股东的综合收益总额-17,000,000198,000,000119,000,00067,000,000
公告日期2025-04-232025-03-212024-10-222024-08-09
审计意见(境内)标准无保留意见
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