中国移动
(600941)
| 流通市值：785.71亿 | | | 总市值：22250.26亿 |
| 流通股本：7.59亿 | | | 总股本：214.83亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 791,458,000,000 | 546,744,000,000 | 263,707,000,000 | 1,009,309,000,000 |
| 营业收入 | 791,458,000,000 | 546,744,000,000 | 263,707,000,000 | 1,009,309,000,000 |
| 二、营业总成本 | 670,632,000,000 | 447,647,000,000 | 225,860,000,000 | 870,980,000,000 |
| 营业成本 | 547,590,000,000 | 378,285,000,000 | 194,690,000,000 | 724,358,000,000 |
| 税金及附加 | 2,623,000,000 | 1,778,000,000 | 676,000,000 | 3,071,000,000 |
| 销售费用 | 42,083,000,000 | 29,222,000,000 | 14,947,000,000 | 52,477,000,000 |
| 管理费用 | 41,593,000,000 | 27,333,000,000 | 13,123,000,000 | 56,025,000,000 |
| 研发费用 | 20,300,000,000 | 11,971,000,000 | 3,003,000,000 | 28,711,000,000 |
| 财务费用 | -1,751,000,000 | -942,000,000 | -579,000,000 | -3,457,000,000 |
| 其中:利息费用 | 2,488,000,000 | 1,672,000,000 | 845,000,000 | 3,730,000,000 |
| 其中:利息收入 | -4,669,000,000 | 2,980,000,000 | 1,566,000,000 | 7,332,000,000 |
| 资产减值损失 | 122,000,000 | - | - | 568,000,000 |
| 信用减值损失 | 18,072,000,000 | - | - | 9,227,000,000 |
| 加:公允价值变动收益 | 8,572,000,000 | 5,471,000,000 | 1,359,000,000 | 12,874,000,000 |
| 加:投资收益 | 10,237,000,000 | 8,822,000,000 | 5,504,000,000 | 9,886,000,000 |
| 资产减值损失(新) | - | -318,000,000 | -182,000,000 | - |
| 信用减值损失(新) | - | -12,027,000,000 | -7,109,000,000 | - |
| 其他收益 | 1,844,000,000 | 1,461,000,000 | 715,000,000 | 7,028,000,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 141,479,000,000 | 102,506,000,000 | 38,134,000,000 | 168,117,000,000 |
| 加:营业外收入 | 1,577,000,000 | 990,000,000 | 391,000,000 | 3,871,000,000 |
| 减:营业外支出 | 529,000,000 | 347,000,000 | 151,000,000 | 1,457,000,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 142,527,000,000 | 103,149,000,000 | 38,374,000,000 | 170,531,000,000 |
| 减:所得税费用 | 31,543,000,000 | 22,892,000,000 | 8,745,000,000 | 38,596,000,000 |
| 六、净利润 | 110,984,000,000 | 80,257,000,000 | 29,629,000,000 | 131,935,000,000 |
| 持续经营净利润 | 110,984,000,000 | 80,257,000,000 | 29,629,000,000 | 131,935,000,000 |
| 归属于母公司股东的净利润 | 110,881,000,000 | 80,201,000,000 | 29,609,000,000 | 131,766,000,000 |
| 少数股东损益 | 103,000,000 | 56,000,000 | 20,000,000 | 169,000,000 |
| (一)基本每股收益 | 5.18 | 3.75 | 1.38 | 6.16 |
| (二)稀释每股收益 | 5.15 | 3.73 | 1.38 | 6.15 |
| 八、其他综合收益 | 910,000,000 | 1,545,000,000 | 916,000,000 | 1,512,000,000 |
| 归属于母公司股东的其他综合收益 | 894,000,000 | 1,534,000,000 | 907,000,000 | 1,509,000,000 |
| 九、综合收益总额 | 111,894,000,000 | 81,802,000,000 | 30,545,000,000 | 133,447,000,000 |
| 归属于母公司股东的综合收益总额 | 111,775,000,000 | 81,735,000,000 | 30,516,000,000 | 133,275,000,000 |
| 归属于少数股东的综合收益总额 | 119,000,000 | 67,000,000 | 29,000,000 | 172,000,000 |
| 公告日期 | 2024-10-22 | 2024-08-09 | 2024-04-23 | 2024-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |