移为通信 (300590.SZ)

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利润表(移为通信)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
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合并报表
一、营业总收入(元) 651,325,905.84423,837,683.36176,156,732.911,002,223,028.81729,225,533.39486,517,658.44209,743,278.84
 营业收入(元) 651,325,905.84423,837,683.36176,156,732.911,002,223,028.81729,225,533.39486,517,658.44209,743,278.84
二、营业总成本(元) 541,528,131.02349,479,724.06161,660,092.55841,770,901.07585,690,635.99398,788,526.85192,389,786.27
 营业成本(元) 385,924,007.45250,413,727.11105,001,144.83654,348,868.09481,295,200.21330,353,952.73145,410,484.47
 研发费用(元) 85,086,006.6354,412,867.6025,661,415.02113,365,461.5277,442,598.1149,666,566.6325,183,263.69
 营业税金及附加(元) 3,738,568.522,467,463.771,198,459.874,041,234.162,176,565.301,556,851.67983,637.76
 销售费用(元) 45,109,758.8029,267,332.3813,863,647.0257,495,567.6835,476,042.3522,119,171.9310,157,335.70
 管理费用(元) 33,717,389.7022,780,955.2111,194,546.0046,857,116.6029,203,009.9718,488,077.499,207,328.02
 财务费用(元) -12,047,600.08-9,862,622.014,740,879.81-34,337,346.98-39,902,779.95-23,396,093.601,447,736.63
  其中:利息费用(元) 225,020.19155,814.9681,832.14423,837.44297,488.43131,948.0922,018.74
  其中:利息收入(元) 5,465,700.973,709,747.90355,298.471,623,638.561,252,182.07865,375.92478,330.14
三、其他经营收益
 加:公允价值变动收益(元) -6,425,983.92-12,354,590.152,840,219.076,208,384.32-2,312,487.542,705,570.671,307,973.02
 加:投资收益(元) -7,959,955.43-1,077,979.96103,693.355,376,904.229,133,863.16202,732.38-80,677.09
  其中:对联营企业和合营企业的投资收益(元) ---10,341,071.04---
 资产处置收益(元) 207,983.039,394.03-----
 资产减值损失(元) ----5,000,366.06---
 信用减值损失(元) 981,434.98788,021.32841,122.41-2,137,765.95-2,680,435.81-1,617,275.71-304,293.62
 其他收益(元) 6,060,792.631,996,241.82491,857.8112,311,384.714,618,654.653,552,392.031,015,780.63
四、营业利润(元) 102,662,046.1163,719,046.3618,773,533.00177,210,668.98152,294,491.8692,572,550.9619,292,275.51
 加:营业外收入(元) 850,007.47908,857.81908,676.6053,733.854,632.572,981.662,862.60
 减:营业外支出(元) 550.95159.47117.9613,277.195,565.295,565.291,250.70
五、利润总额(元) 103,511,502.6364,627,744.7019,682,091.64177,251,125.64152,293,559.1492,569,967.3319,293,887.41
 减:所得税费用(元) 5,306,156.432,643,536.37324,750.4211,817,940.4813,096,429.157,530,784.38353,841.60
六、净利润(元) 98,205,346.2061,984,208.3319,357,341.22165,433,185.16139,197,129.9985,039,182.9518,940,045.81
(一)按经营持续性分类
  持续经营净利润(元) 98,205,346.2061,984,208.3319,357,341.22165,433,185.16139,197,129.9985,039,182.9518,940,045.81
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 98,205,346.2061,984,208.3319,357,341.22165,433,185.16139,197,129.9985,039,182.9518,940,045.81
 扣除非经常性损益后的净利润(元) 104,452,885.3270,986,897.5215,624,413.79155,230,983.97138,663,658.8080,327,010.7317,690,131.29
七、每股收益
 一、基本每股收益(元) 0.210.140.040.360.300.190.06
 二、稀释每股收益(元) 0.210.140.040.360.300.190.06
九、综合收益总额(元) 98,205,346.2061,984,208.3319,357,341.22165,433,185.16139,197,129.9985,039,182.9518,940,045.81
 归属于母公司所有者的综合收益总额(元) 98,205,346.2061,984,208.3319,357,341.22165,433,185.16139,197,129.9985,039,182.9518,940,045.81
公告日期 2023-10-242023-07-222023-04-252023-04-252022-10-252022-07-212022-04-14
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