中国移动
(600941)
| 流通市值：981.49亿 | | | 总市值：23518.79亿 |
| 流通股本：9.03亿 | | | 总股本：216.32亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 794,666,000,000 | 543,769,000,000 | 263,760,000,000 | 1,040,759,000,000 |
| 营业收入 | 794,666,000,000 | 543,769,000,000 | 263,760,000,000 | 1,040,759,000,000 |
| 二、营业总成本 | 669,589,000,000 | 438,560,000,000 | 223,426,000,000 | 895,418,000,000 |
| 营业成本 | 547,635,000,000 | 371,851,000,000 | 192,742,000,000 | 738,772,000,000 |
| 税金及附加 | 2,862,000,000 | 1,944,000,000 | 830,000,000 | 3,759,000,000 |
| 销售费用 | 41,014,000,000 | 28,784,000,000 | 14,407,000,000 | 54,564,000,000 |
| 管理费用 | 40,443,000,000 | 26,949,000,000 | 12,887,000,000 | 56,937,000,000 |
| 研发费用 | 20,423,000,000 | 10,382,000,000 | 3,192,000,000 | 28,163,000,000 |
| 财务费用 | -1,342,000,000 | -1,350,000,000 | -632,000,000 | -2,495,000,000 |
| 其中:利息费用 | 2,574,000,000 | 1,684,000,000 | 833,000,000 | 3,273,000,000 |
| 其中:利息收入 | -4,151,000,000 | 2,965,000,000 | 1,493,000,000 | 6,275,000,000 |
| 资产减值损失 | 74,000,000 | - | - | 1,209,000,000 |
| 信用减值损失 | 18,480,000,000 | - | - | 14,509,000,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,425,000,000 | 5,084,000,000 | 877,000,000 | 13,170,000,000 |
| 加:投资收益 | 11,875,000,000 | 8,340,000,000 | 4,258,000,000 | 14,657,000,000 |
| 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 | 1,327,000,000 | 854,000,000 | 342,000,000 | 3,116,000,000 |
| 四、营业利润 | 145,704,000,000 | 106,295,000,000 | 39,016,000,000 | 176,284,000,000 |
| 加:营业外收入 | 1,944,000,000 | 1,264,000,000 | 510,000,000 | 3,593,000,000 |
| 减:营业外支出 | 850,000,000 | 486,000,000 | 214,000,000 | 1,488,000,000 |
| 五、利润总额 | 146,798,000,000 | 107,073,000,000 | 39,312,000,000 | 178,389,000,000 |
| 减:所得税费用 | 31,375,000,000 | 22,800,000,000 | 8,682,000,000 | 39,863,000,000 |
| 六、净利润 | 115,423,000,000 | 84,273,000,000 | 30,630,000,000 | 138,526,000,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 115,423,000,000 | 84,273,000,000 | 30,630,000,000 | 138,526,000,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 115,353,000,000 | 84,235,000,000 | 30,631,000,000 | 138,373,000,000 |
| 少数股东损益 | 70,000,000 | 38,000,000 | -1,000,000 | 153,000,000 |
| 扣除非经常损益后的净利润 | 107,106,000,000 | 78,366,000,000 | 28,915,000,000 | 122,715,000,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 5.34 | 3.9 | 1.42 | 6.45 |
| (二)稀释每股收益 | 5.31 | 3.87 | 1.42 | 6.42 |
| 八、其他综合收益 | -836,000,000 | -472,000,000 | 17,000,000 | 2,538,000,000 |
| 归属于母公司股东的其他综合收益 | -796,000,000 | -478,000,000 | 33,000,000 | 2,493,000,000 |
| 九、综合收益总额 | 114,587,000,000 | 83,801,000,000 | 30,647,000,000 | 141,064,000,000 |
| 归属于母公司股东的综合收益总额 | 114,557,000,000 | 83,757,000,000 | 30,664,000,000 | 140,866,000,000 |
| 归属于少数股东的综合收益总额 | 30,000,000 | 44,000,000 | -17,000,000 | 198,000,000 |
| 公告日期 | 2025-10-21 | 2025-08-08 | 2025-04-23 | 2025-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |