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移远通信

(603236)

  

流通市值:213.36亿  总市值:213.36亿
流通股本:2.62亿   总股本:2.62亿

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5,221,392,925.2618,594,055,888.7313,245,900,486.068,248,827,734.1
营业收入5,221,392,925.2618,594,055,888.7313,245,900,486.068,248,827,734.1
二、营业总成本5,000,616,194.9417,987,469,252.4812,851,410,096.478,024,554,026.84
营业成本4,291,504,946.6315,319,642,173.7610,871,075,433.986,752,312,138.55
税金及附加3,900,521.3816,154,225.8811,103,595.347,201,896.71
销售费用134,530,184.35503,138,913.41358,865,304.33229,868,658.53
管理费用125,109,994.45449,008,937.96302,472,289.06206,063,888.32
研发费用429,290,352.321,668,601,347.951,227,682,695.37795,906,131.62
财务费用16,280,195.8130,923,653.5280,210,778.3933,201,313.11
其中:利息费用20,769,463.8580,874,447.8664,725,519.2941,931,204.24
其中:利息收入4,633,603.627,365,123.5215,550,636.098,926,239.32
加:投资收益-3,250.0829,578.0133,963.95-335.8
资产处置收益1,252,930.145,316,298.575,281,044.135,186,369.56
资产减值损失(新)-34,444,088.96-77,418,724.37-47,676,939.82-22,857,625.92
信用减值损失(新)9,834,573.94-32,194,762.55-28,098,960.55-14,258,534.59
其他收益15,244,931.3384,293,582.329,884,756.7518,007,900.21
营业利润平衡项目0000
四、营业利润212,661,826.69586,612,608.21353,914,254.05210,351,480.72
加:营业外收入13,023.942,020,639.91,235,268.37943,992.6
减:营业外支出953,993.2211,051,688.695,344,822.373,271,398.04
利润总额平衡项目0000
五、利润总额211,720,857.41577,581,559.42349,804,700.05208,024,075.28
减:所得税费用788,814.3-434,287.662,803,814.113,908,690.19
六、净利润210,932,043.11578,015,847.08347,000,885.94204,115,385.09
持续经营净利润210,932,043.11578,015,847.08347,000,885.94204,115,385.09
归属于母公司股东的净利润211,894,191.97588,224,475.99356,658,200.8209,375,373.88
少数股东损益-962,148.86-10,208,628.91-9,657,314.86-5,259,988.79
(一)基本每股收益0.812.231.360.8
(二)稀释每股收益0.812.231.360.8
八、其他综合收益-8,246,838.67-11,756,912.71,533,985.55-4,346,450.41
归属于母公司股东的其他综合收益-8,246,838.67-11,756,912.71,533,985.55-4,346,450.41
九、综合收益总额202,685,204.44566,258,934.38348,534,871.49199,768,934.68
归属于母公司股东的综合收益总额203,647,353.3576,467,563.29358,192,186.35205,028,923.47
归属于少数股东的综合收益总额-962,148.86-10,208,628.91-9,657,314.86-5,259,988.79
公告日期2025-04-292025-04-242024-10-222024-08-27
审计意见(境内)标准无保留意见
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