滬深市場個股詳情

移遠通信 (603236)

添加自選
  • 72.30
  • -1.07-1.46%
休市中 04/30 15:00 (北京)
208.10億總市值27.15市盈率TTM

移遠通信 (603236) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
營業總收入
29.26%67.49億
30.83%243.26億
34.96%178.77億
39.98%115.46億
32.05%52.21億
34.14%185.94億
32.90%132.46億
26.67%82.49億
26.06%39.54億
-2.59%138.61億
營業收入
29.26%67.49億
30.83%243.26億
34.96%178.77億
39.98%115.46億
32.05%52.21億
34.14%185.94億
32.90%132.46億
26.67%82.49億
26.06%39.54億
-2.59%138.61億
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
--0
營業總成本
31.95%65.98億
30.10%234.02億
32.86%170.74億
37.16%110.07億
28.45%50.01億
30.01%179.87億
28.05%128.51億
20.54%80.25億
18.23%38.93億
1.23%138.36億
營業成本
30.40%55.96億
31.14%200.9億
35.32%147.11億
40.71%95.01億
30.64%42.92億
36.35%153.2億
33.61%108.71億
25.79%67.52億
27.08%32.85億
-1.58%112.35億
營業稅金及附加
89.72%739.99萬
26.34%2,040.96萬
27.03%1,410.43萬
25.21%901.73萬
23.00%390.05萬
32.74%1,615.42萬
36.27%1,110.36萬
34.29%720.19萬
35.18%317.12萬
2.79%1,216.99萬
銷售費用
24.04%1.67億
19.97%6.04億
26.12%4.53億
26.08%2.9億
23.66%1.35億
13.01%5.03億
11.67%3.59億
0.59%2.3億
-5.96%1.09億
-2.20%4.45億
管理費用
70.71%2.14億
52.29%6.84億
44.10%4.36億
39.54%2.88億
30.42%1.25億
-2.52%4.49億
-5.36%3.02億
-0.19%2.06億
-1.16%9,592.8萬
35.49%4.61億
財務費用
77.26%2,885.83萬
71.19%5,293.89萬
-16.76%6,676.52萬
12.54%3,736.43萬
-18.86%1,628.02萬
-60.51%3,092.37萬
69.52%8,021.08萬
101.19%3,320.13萬
-62.39%2,006.34萬
-29.01%7,831.31萬
-利息費用
-38.06%1,286.48萬
-28.48%5,784.48萬
-12.31%5,675.88萬
-12.60%3,664.75萬
-1.49%2,076.95萬
-10.05%8,087.44萬
-8.53%6,472.55萬
-8.49%4,193.12萬
-4.66%2,108.45萬
81.44%8,991.5萬
-利息收入
71.84%-130.46萬
60.29%-1,086.77萬
38.98%-948.9萬
19.33%-720.12萬
11.43%-463.36萬
-45.15%-2,736.51萬
-10.44%-1,555.06萬
12.64%-892.62萬
-413.43%-523.16萬
-605.96%-1,885.33萬
研發費用
36.43%5.86億
16.95%19.51億
13.51%13.94億
10.78%8.82億
12.90%4.29億
4.02%16.69億
2.00%12.28億
-4.37%7.96億
-13.46%3.8億
20.19%16.04億
信用減值損失
-192.16%-906.35萬
-10.38%-3,553.6萬
-48.10%-4,161.57萬
-151.05%-3,579.67萬
219.87%983.46萬
-649.65%-3,219.48萬
-497.11%-2,809.9萬
-281.59%-1,425.85萬
-210.43%-820.42萬
152.97%585.74萬
資產減值損失
41.00%-2,032.09萬
-47.76%-1.14億
-74.19%-8,304.78萬
-172.15%-6,220.63萬
-683.20%-3,444.41萬
-63.37%-7,741.87萬
-314.16%-4,767.69萬
-17.61%-2,285.76萬
-215.99%-439.79萬
40.09%-4,738.72萬
非經營性淨收益
-101.78%-1,637.4萬
-442.30%-1.08億
-92.21%-7,799.03萬
-426.12%-7,324.8萬
-1.67%-811.49萬
-135.01%-1,997.4萬
-189.68%-4,057.61萬
-146.11%-1,392.22萬
-133.93%-798.19萬
18.68%5,706萬
公允價值變動淨收益
----
----
---487.28萬
---1,243.1萬
----
----
----
----
----
----
投資淨收益
17,630.16%56.97萬
-169,806.78%-5,019.59萬
-30,124.79%-1,019.76萬
1,453,101.77%487.92萬
-28.09%-3,250.08
-99.90%2.96萬
-99.93%3.4萬
-100.01%-335.8
-100.59%-2,537.38
-55.77%2,887.43萬
-其中:對聯營合營企業的投資收益
-184.53%-9,247.54
-2,562.27%-12.13萬
640.35%25.15萬
-909.55%-3,390.07
-28.09%-3,250.08
-82.43%4,926.51
22.88%3.4萬
-102.01%-335.8
-137.72%-2,537.38
107.86%2.8萬
資產處置收益
-129.31%-36.73萬
-78.76%112.91萬
-74.70%133.62萬
-75.62%126.44萬
--125.29萬
6,784.50%531.63萬
8,622.51%528.1萬
15,154.61%518.64萬
----
-133.36%-7.95萬
其他收益
-15.99%1,280.8萬
7.58%9,067.97萬
102.13%6,040.75萬
72.38%3,104.24萬
229.78%1,524.49萬
20.77%8,429.36萬
43.20%2,988.48萬
12.36%1,800.79萬
-35.95%462.27萬
39.77%6,979.5萬
營業利潤
-36.74%1.35億
39.06%8.16億
104.82%7.25億
121.87%4.67億
299.96%2.13億
611.60%5.87億
1,553.73%3.54億
283.00%2.1億
140.15%5,317.13萬
-86.50%8,243.52萬
加:營業外收入
277.29%4.91萬
-42.94%115.29萬
-34.61%80.77萬
-43.96%52.9萬
-95.02%1.3萬
-8.90%202.06萬
-46.25%123.53萬
-28.12%94.4萬
-9.80%26.17萬
-69.46%221.82萬
減:營業外支出
36.97%130.67萬
-77.24%251.57萬
-26.26%394.14萬
-66.51%109.56萬
-34.54%95.4萬
37.60%1,105.17萬
6.94%534.48萬
-13.41%327.14萬
-21.32%145.74萬
80.21%803.16萬
利潤總額
-37.06%1.33億
41.00%8.14億
106.33%7.22億
124.08%4.66億
307.35%2.12億
653.81%5.78億
1,393.43%3.5億
277.17%2.08億
138.79%5,197.56萬
-87.51%7,662.17萬
減:所得稅費用
-868.55%-606.24萬
-2,805.76%-1,261.94萬
-291.18%-536.04萬
-175.18%-293.87萬
257.05%78.88萬
94.29%-43.43萬
153.22%280.38萬
315.49%390.87萬
-117.62%-50.23萬
-9.39%-760.54萬
淨利潤
-33.95%1.39億
43.08%8.27億
109.54%7.27億
129.81%4.69億
301.94%2.11億
586.26%5.78億
1,693.49%3.47億
272.46%2.04億
138.35%5,247.79萬
-86.42%8,422.71萬
持續經營淨利潤
-33.95%1.39億
43.08%8.27億
109.54%7.27億
129.81%4.69億
301.94%2.11億
586.26%5.78億
1,693.49%3.47億
272.46%2.04億
138.35%5,247.79萬
-86.42%8,422.71萬
減:少數股東損益
-107.53%-199.68萬
1.56%-1,004.97萬
34.16%-635.87萬
60.57%-207.41萬
57.95%-96.21萬
-57.56%-1,020.86萬
-157.42%-965.73萬
-76.44%-526萬
-18.82%-228.81萬
-182.49%-647.9萬
歸屬于母公司所有者的淨利潤
-33.30%1.41億
42.30%8.37億
105.65%7.33億
125.03%4.71億
286.91%2.12億
548.49%5.88億
2,078.73%3.57億
281.48%2.09億
140.60%5,476.6萬
-85.43%9,070.61萬
每股收益
基本每股收益
-39.51%0.49
43.50%3.2
105.88%2.8
125.00%1.8
285.71%0.81
555.88%2.23
2,042.86%1.36
281.82%0.8
141.18%0.21
-85.53%0.34
稀釋每股收益
-39.51%0.49
43.50%3.2
105.88%2.8
125.00%1.8
285.71%0.81
555.88%2.23
2,042.86%1.36
281.82%0.8
141.18%0.21
-85.53%0.34
其他綜合收益
104.84%39.88萬
194.66%1,112.95萬
319.91%644.14萬
-59.18%-691.85萬
-264.01%-824.68萬
-204.82%-1,175.69萬
-73.12%153.4萬
-131.02%-434.65萬
-57.13%502.83萬
147.34%1,121.64萬
歸屬于母公司所有者的其他綜合收益總額
104.84%39.88萬
194.66%1,112.95萬
319.91%644.14萬
-59.18%-691.85萬
-264.01%-824.68萬
-204.82%-1,175.69萬
-73.12%153.4萬
-131.02%-434.65萬
-57.13%502.83萬
147.34%1,121.64萬
綜合收益總額
-31.06%1.4億
48.02%8.38億
110.47%7.34億
131.35%4.62億
252.46%2.03億
493.29%5.66億
2,268.97%3.49億
291.45%2億
145.97%5,750.62萬
-84.00%9,544.35萬
歸屬于母公司所有者的綜合收益總額
-30.41%1.42億
47.14%8.48億
106.57%7.4億
126.42%4.64億
240.58%2.04億
465.59%5.76億
3,007.96%3.58億
302.28%2.05億
148.54%5,979.43萬
-82.98%1.02億
歸屬於少數股東的綜合收益總額
-107.53%-199.68萬
1.56%-1,004.97萬
34.16%-635.87萬
60.57%-207.41萬
57.95%-96.21萬
-57.56%-1,020.86萬
-157.42%-965.73萬
-76.44%-526萬
-18.82%-228.81萬
-182.49%-647.9萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
營業總收入 29.26%67.49億30.83%243.26億34.96%178.77億39.98%115.46億32.05%52.21億34.14%185.94億32.90%132.46億26.67%82.49億26.06%39.54億-2.59%138.61億
營業收入 29.26%67.49億30.83%243.26億34.96%178.77億39.98%115.46億32.05%52.21億34.14%185.94億32.90%132.46億26.67%82.49億26.06%39.54億-2.59%138.61億
其他業務收入 ------0------0------0------0------0
營業總成本 31.95%65.98億30.10%234.02億32.86%170.74億37.16%110.07億28.45%50.01億30.01%179.87億28.05%128.51億20.54%80.25億18.23%38.93億1.23%138.36億
營業成本 30.40%55.96億31.14%200.9億35.32%147.11億40.71%95.01億30.64%42.92億36.35%153.2億33.61%108.71億25.79%67.52億27.08%32.85億-1.58%112.35億
營業稅金及附加 89.72%739.99萬26.34%2,040.96萬27.03%1,410.43萬25.21%901.73萬23.00%390.05萬32.74%1,615.42萬36.27%1,110.36萬34.29%720.19萬35.18%317.12萬2.79%1,216.99萬
銷售費用 24.04%1.67億19.97%6.04億26.12%4.53億26.08%2.9億23.66%1.35億13.01%5.03億11.67%3.59億0.59%2.3億-5.96%1.09億-2.20%4.45億
管理費用 70.71%2.14億52.29%6.84億44.10%4.36億39.54%2.88億30.42%1.25億-2.52%4.49億-5.36%3.02億-0.19%2.06億-1.16%9,592.8萬35.49%4.61億
財務費用 77.26%2,885.83萬71.19%5,293.89萬-16.76%6,676.52萬12.54%3,736.43萬-18.86%1,628.02萬-60.51%3,092.37萬69.52%8,021.08萬101.19%3,320.13萬-62.39%2,006.34萬-29.01%7,831.31萬
-利息費用 -38.06%1,286.48萬-28.48%5,784.48萬-12.31%5,675.88萬-12.60%3,664.75萬-1.49%2,076.95萬-10.05%8,087.44萬-8.53%6,472.55萬-8.49%4,193.12萬-4.66%2,108.45萬81.44%8,991.5萬
-利息收入 71.84%-130.46萬60.29%-1,086.77萬38.98%-948.9萬19.33%-720.12萬11.43%-463.36萬-45.15%-2,736.51萬-10.44%-1,555.06萬12.64%-892.62萬-413.43%-523.16萬-605.96%-1,885.33萬
研發費用 36.43%5.86億16.95%19.51億13.51%13.94億10.78%8.82億12.90%4.29億4.02%16.69億2.00%12.28億-4.37%7.96億-13.46%3.8億20.19%16.04億
信用減值損失 -192.16%-906.35萬-10.38%-3,553.6萬-48.10%-4,161.57萬-151.05%-3,579.67萬219.87%983.46萬-649.65%-3,219.48萬-497.11%-2,809.9萬-281.59%-1,425.85萬-210.43%-820.42萬152.97%585.74萬
資產減值損失 41.00%-2,032.09萬-47.76%-1.14億-74.19%-8,304.78萬-172.15%-6,220.63萬-683.20%-3,444.41萬-63.37%-7,741.87萬-314.16%-4,767.69萬-17.61%-2,285.76萬-215.99%-439.79萬40.09%-4,738.72萬
非經營性淨收益 -101.78%-1,637.4萬-442.30%-1.08億-92.21%-7,799.03萬-426.12%-7,324.8萬-1.67%-811.49萬-135.01%-1,997.4萬-189.68%-4,057.61萬-146.11%-1,392.22萬-133.93%-798.19萬18.68%5,706萬
公允價值變動淨收益 -----------487.28萬---1,243.1萬------------------------
投資淨收益 17,630.16%56.97萬-169,806.78%-5,019.59萬-30,124.79%-1,019.76萬1,453,101.77%487.92萬-28.09%-3,250.08-99.90%2.96萬-99.93%3.4萬-100.01%-335.8-100.59%-2,537.38-55.77%2,887.43萬
-其中:對聯營合營企業的投資收益 -184.53%-9,247.54-2,562.27%-12.13萬640.35%25.15萬-909.55%-3,390.07-28.09%-3,250.08-82.43%4,926.5122.88%3.4萬-102.01%-335.8-137.72%-2,537.38107.86%2.8萬
資產處置收益 -129.31%-36.73萬-78.76%112.91萬-74.70%133.62萬-75.62%126.44萬--125.29萬6,784.50%531.63萬8,622.51%528.1萬15,154.61%518.64萬-----133.36%-7.95萬
其他收益 -15.99%1,280.8萬7.58%9,067.97萬102.13%6,040.75萬72.38%3,104.24萬229.78%1,524.49萬20.77%8,429.36萬43.20%2,988.48萬12.36%1,800.79萬-35.95%462.27萬39.77%6,979.5萬
營業利潤 -36.74%1.35億39.06%8.16億104.82%7.25億121.87%4.67億299.96%2.13億611.60%5.87億1,553.73%3.54億283.00%2.1億140.15%5,317.13萬-86.50%8,243.52萬
加:營業外收入 277.29%4.91萬-42.94%115.29萬-34.61%80.77萬-43.96%52.9萬-95.02%1.3萬-8.90%202.06萬-46.25%123.53萬-28.12%94.4萬-9.80%26.17萬-69.46%221.82萬
減:營業外支出 36.97%130.67萬-77.24%251.57萬-26.26%394.14萬-66.51%109.56萬-34.54%95.4萬37.60%1,105.17萬6.94%534.48萬-13.41%327.14萬-21.32%145.74萬80.21%803.16萬
利潤總額 -37.06%1.33億41.00%8.14億106.33%7.22億124.08%4.66億307.35%2.12億653.81%5.78億1,393.43%3.5億277.17%2.08億138.79%5,197.56萬-87.51%7,662.17萬
減:所得稅費用 -868.55%-606.24萬-2,805.76%-1,261.94萬-291.18%-536.04萬-175.18%-293.87萬257.05%78.88萬94.29%-43.43萬153.22%280.38萬315.49%390.87萬-117.62%-50.23萬-9.39%-760.54萬
淨利潤 -33.95%1.39億43.08%8.27億109.54%7.27億129.81%4.69億301.94%2.11億586.26%5.78億1,693.49%3.47億272.46%2.04億138.35%5,247.79萬-86.42%8,422.71萬
持續經營淨利潤 -33.95%1.39億43.08%8.27億109.54%7.27億129.81%4.69億301.94%2.11億586.26%5.78億1,693.49%3.47億272.46%2.04億138.35%5,247.79萬-86.42%8,422.71萬
減:少數股東損益 -107.53%-199.68萬1.56%-1,004.97萬34.16%-635.87萬60.57%-207.41萬57.95%-96.21萬-57.56%-1,020.86萬-157.42%-965.73萬-76.44%-526萬-18.82%-228.81萬-182.49%-647.9萬
歸屬于母公司所有者的淨利潤 -33.30%1.41億42.30%8.37億105.65%7.33億125.03%4.71億286.91%2.12億548.49%5.88億2,078.73%3.57億281.48%2.09億140.60%5,476.6萬-85.43%9,070.61萬
每股收益
基本每股收益 -39.51%0.4943.50%3.2105.88%2.8125.00%1.8285.71%0.81555.88%2.232,042.86%1.36281.82%0.8141.18%0.21-85.53%0.34
稀釋每股收益 -39.51%0.4943.50%3.2105.88%2.8125.00%1.8285.71%0.81555.88%2.232,042.86%1.36281.82%0.8141.18%0.21-85.53%0.34
其他綜合收益 104.84%39.88萬194.66%1,112.95萬319.91%644.14萬-59.18%-691.85萬-264.01%-824.68萬-204.82%-1,175.69萬-73.12%153.4萬-131.02%-434.65萬-57.13%502.83萬147.34%1,121.64萬
歸屬于母公司所有者的其他綜合收益總額 104.84%39.88萬194.66%1,112.95萬319.91%644.14萬-59.18%-691.85萬-264.01%-824.68萬-204.82%-1,175.69萬-73.12%153.4萬-131.02%-434.65萬-57.13%502.83萬147.34%1,121.64萬
綜合收益總額 -31.06%1.4億48.02%8.38億110.47%7.34億131.35%4.62億252.46%2.03億493.29%5.66億2,268.97%3.49億291.45%2億145.97%5,750.62萬-84.00%9,544.35萬
歸屬于母公司所有者的綜合收益總額 -30.41%1.42億47.14%8.48億106.57%7.4億126.42%4.64億240.58%2.04億465.59%5.76億3,007.96%3.58億302.28%2.05億148.54%5,979.43萬-82.98%1.02億
歸屬於少數股東的綜合收益總額 -107.53%-199.68萬1.56%-1,004.97萬34.16%-635.87萬60.57%-207.41萬57.95%-96.21萬-57.56%-1,020.86萬-157.42%-965.73萬-76.44%-526萬-18.82%-228.81萬-182.49%-647.9萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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