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移远通信

(603236)

  

流通市值:287.38亿  总市值:287.38亿
流通股本:4.06亿   总股本:4.06亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入23,798,546,752.2815,259,467,738.896,749,238,340.9924,326,466,639.93
  营业收入23,798,546,752.2815,259,467,738.896,749,238,340.9924,326,466,639.93
二、营业总成本22,462,704,633.0614,601,047,254.896,598,339,216.0623,402,382,704
  营业成本18,866,680,733.4112,404,060,384.165,595,921,397.9120,090,245,807.16
  税金及附加25,379,554.3116,915,487.537,399,935.3720,409,576.58
  销售费用699,461,398.16367,263,976.63166,877,375.01603,613,006.32
  管理费用836,171,298.09497,032,999.2213,580,173.85683,788,626.49
  研发费用1,907,713,932.121,227,759,291.35585,701,998.311,951,386,752.82
  财务费用127,297,716.9788,015,116.0228,858,335.6152,938,934.63
  其中:利息费用39,921,962.2626,182,833.8612,864,831.7457,844,785.18
  其中:利息收入3,882,417.942,612,126.11,304,591.1910,867,737.88
三、其他经营收益
  加:公允价值变动收益197,222.22616,352.73--
  加:投资收益9,854,326.763,138,240.94569,744.08-50,195,887.45
  资产处置收益-25,415.79-270,281.63-367,285.641,129,128.33
  资产减值损失(新)-112,235,327.93-67,766,393.95-20,320,926.73-114,396,061.81
  信用减值损失(新)-31,166,083.3-21,832,549.9-9,063,452.15-35,536,007.23
  其他收益74,567,961.7149,097,418.1912,807,961.4490,679,706.21
四、营业利润1,277,034,802.89621,403,270.38134,525,165.93815,764,813.98
  加:营业外收入587,947.01269,042.7249,137.441,152,942.45
  减:营业外支出85,729,455.5131,528,114.671,306,673.482,515,729.08
五、利润总额1,191,893,294.39590,144,198.43133,267,629.89814,402,027.35
  减:所得税费用-2,921,644.41-6,369,913.89-6,062,431.83-12,619,367.08
六、净利润1,194,814,938.8596,514,112.32139,330,061.72827,021,394.43
(一)按经营持续性分类
  持续经营净利润1,194,814,938.8596,514,112.32139,330,061.72827,021,394.43
(二)按所有权归属分类
  归属于母公司股东的净利润1,211,807,150.12602,318,436.34141,326,852.47837,071,075.08
  少数股东损益-16,992,211.32-5,804,324.02-1,996,790.75-10,049,680.65
  扣除非经常损益后的净利润1,217,104,425.05582,226,989.72129,817,340.77808,070,704.32
七、每股收益
  (一)基本每股收益31.490.493.2
  (二)稀释每股收益31.490.493.2
八、其他综合收益11,591,114.213,508,252.62398,769.4311,129,500.31
  归属于母公司股东的其他综合收益11,591,114.213,508,252.62398,769.4311,129,500.31
九、综合收益总额1,206,406,053610,022,364.94139,728,831.15838,150,894.74
  归属于母公司股东的综合收益总额1,223,398,264.32615,826,688.96141,725,621.9848,200,575.39
  归属于少数股东的综合收益总额-16,992,211.32-5,804,324.02-1,996,790.75-10,049,680.65
公告日期2026-10-202026-08-132026-04-242026-04-24
审计意见(境内)标准无保留意见
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