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利润表(中国移动)

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完整财报对比
2022年一季报2021年年报2021年中报2021年一季报2020年年报2020年中报
起始日期 2022-01-012021-01-012021-01-012021-01-012020-01-012020-01-01
截止日期 2022-03-312021-12-312021-06-302021-03-312020-12-312020-06-30
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 123112311231123112311231
上市前/上市后 上市后上市后上市后上市后上市后上市后
原始币种 人民币人民币人民币人民币人民币人民币
营业收入计算(元) 227,320,000,000.00848,258,000,000.00443,647,000,000.00198,429,000,000.00768,070,000,000.00389,863,000,000.00
销售成本(元) -98,786,000,000.00-321,093,000,000.00-171,188,000,000.00-79,148,000,000.00-279,524,000,000.00-140,215,000,000.00
毛利计算(元) 128,534,000,000.00527,165,000,000.00272,459,000,000.00119,281,000,000.00488,546,000,000.00249,648,000,000.00
销售及分销成本(元) -11,592,000,000.00-48,243,000,000.00-30,389,000,000.00-11,211,000,000.00-49,943,000,000.00-31,350,000,000.00
员工薪酬(元) -29,969,000,000.00-118,680,000,000.00-55,910,000,000.00-26,145,000,000.00-106,429,000,000.00-49,056,000,000.00
折旧和摊销(元) -51,474,000,000.00-193,045,000,000.00-99,472,000,000.00-48,419,000,000.00-172,401,000,000.00-86,592,000,000.00
其他支出(元) -10,878,000,000.00-49,234,000,000.00-24,172,000,000.00-9,849,000,000.00-47,039,000,000.00-23,532,000,000.00
经营溢利计算(元) 24,621,000,000.00117,963,000,000.0062,516,000,000.0023,657,000,000.00112,734,000,000.0059,118,000,000.00
财务成本(元) 3,423,000,000.0014,050,000,000.005,946,000,000.002,964,000,000.0011,345,000,000.005,416,000,000.00
影响税前利润的其他项目(元) 5,598,000,000.0020,171,000,000.009,234,000,000.004,862,000,000.0018,280,000,000.008,353,000,000.00
税前利润(元) 33,642,000,000.00152,184,000,000.0077,696,000,000.0031,483,000,000.00142,359,000,000.0072,887,000,000.00
所得税(元) -7,986,000,000.00-35,878,000,000.00-18,510,000,000.00-7,399,000,000.00-34,219,000,000.00-17,023,000,000.00
净利润(元) 25,656,000,000.00116,306,000,000.0059,186,000,000.0024,084,000,000.00108,140,000,000.0055,864,000,000.00
 本公司拥有人应占净利润(元) 25,624,000,000.00116,148,000,000.0059,118,000,000.0024,056,000,000.00107,843,000,000.0055,765,000,000.00
 非控股权益应占净利润(元) 32,000,000.00158,000,000.0068,000,000.0028,000,000.00297,000,000.0099,000,000.00
每股收益
 基本每股收益(元) 1.205.672.891.175.272.72
 稀释每股收益(元) 1.205.672.891.175.272.72
其他全面收益(元) -609,000,000.00-1,643,000,000.00-349,000,000.00102,000,000.00-1,575,000,000.00625,000,000.00
全面收益总额(元) 25,047,000,000.00114,663,000,000.00-24,186,000,000.00106,565,000,000.0056,489,000,000.00
 本公司拥有人应占全面收益总额(元) 25,015,000,000.00114,505,000,000.0058,769,000,000.0024,158,000,000.00106,268,000,000.0056,390,000,000.00
 非控股权益应占全面收益总额(元) 32,000,000.00158,000,000.0068,000,000.0028,000,000.00297,000,000.0099,000,000.00
公告日期 2022-04-212022-04-132021-08-202022-04-212021-04-072020-08-31
会计准则 国际会计准则国际及香港会计准则国际及香港会计准则国际会计准则国际及香港会计准则国际及香港会计准则
审计意见 ------
核数师 ------
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