沪深市场个股详情

移为通信 (300590)

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  • 11.17
  • +0.05+0.45%
交易中 03/27 10:07 (北京)
51.37亿总市值59.41市盈率TTM

移为通信 (300590) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-16.06%5.82亿
-24.62%3.6亿
-26.12%1.57亿
-4.81%9.67亿
6.51%6.94亿
12.67%4.78亿
20.49%2.12亿
1.35%10.16亿
-10.68%6.51亿
-12.88%4.24亿
营业收入
-16.06%5.82亿
-24.62%3.6亿
-26.12%1.57亿
-4.81%9.67亿
6.51%6.94亿
12.67%4.78亿
20.49%2.12亿
1.35%10.16亿
-10.68%6.51亿
-12.88%4.24亿
其他业务收入
----
37.29%1,242.71万
----
-70.56%1,741.7万
----
1,341.90%905.2万
----
67.16%5,916.85万
----
-62.06%62.78万
营业总成本
-5.91%5.3亿
-11.10%3.34亿
-14.76%1.51亿
-4.74%7.97亿
3.97%5.63亿
7.63%3.76亿
9.34%1.77亿
-0.60%8.37亿
-7.54%5.42亿
-12.36%3.49亿
营业成本
-13.35%3.46亿
-22.53%2.12亿
-29.17%8,888.84万
-7.28%5.61亿
3.34%3.99亿
9.45%2.74亿
19.52%1.25亿
-7.48%6.05亿
-19.82%3.86亿
-24.20%2.5亿
营业税金及附加
11.80%536.6万
78.77%412.46万
201.37%309.64万
26.78%667.83万
28.39%479.98万
-6.50%230.71万
-14.27%102.74万
30.35%526.76万
71.76%373.86万
58.49%246.75万
销售费用
3.68%5,813.53万
8.26%3,976.75万
27.10%2,065.96万
23.33%8,183.46万
24.30%5,607.25万
25.51%3,673.24万
17.25%1,625.47万
15.40%6,635.25万
27.16%4,510.98万
32.32%2,926.73万
管理费用
10.99%3,149.58万
16.15%2,106.89万
2.82%1,096.85万
-14.22%4,405万
-15.84%2,837.69万
-20.37%1,813.98万
-4.71%1,066.74万
9.60%5,135.49万
15.46%3,371.74万
23.22%2,278.1万
财务费用
18.92%-961.2万
36.35%-742.48万
23.60%-373.12万
-68.67%-2,215.04万
1.59%-1,185.57万
-18.27%-1,166.44万
-203.02%-488.38万
61.75%-1,313.27万
69.81%-1,204.76万
57.85%-986.26万
-利息费用
40.22%23.35万
7.86%13.25万
-63.17%2.47万
-32.53%20.48万
-26.01%16.65万
-21.19%12.28万
-17.92%6.72万
-28.40%30.35万
-24.36%22.5万
18.09%15.58万
-利息收入
-42.70%-1,013.09万
-50.95%-667.77万
-40.20%-281.29万
-22.84%-987.43万
-29.89%-709.93万
-19.24%-442.37万
-464.71%-200.64万
-395.07%-803.82万
-336.49%-546.57万
-328.69%-370.97万
研发费用
13.78%9,879.43万
14.14%6,454.61万
9.19%3,079.4万
3.19%1.25亿
2.04%8,682.55万
3.92%5,654.86万
9.90%2,820.28万
7.13%1.21亿
9.87%8,508.6万
9.56%5,441.29万
信用减值损失
128.45%78.22万
1,696.96%75.5万
-0.63%82.99万
-252.40%-53.34万
-65.11%34.24万
-94.67%4.2万
-0.71%83.51万
116.37%35万
136.61%98.14万
148.73%78.8万
资产减值损失
----
----
----
38.32%-1,767.48万
----
----
----
-473.10%-2,865.72万
----
----
非经营性净收益
-5.53%1,197.46万
17.71%732.1万
78.62%438.12万
95.76%-105.83万
277.64%1,267.62万
158.46%621.95万
-42.65%245.28万
-249.01%-2,497.25万
-181.46%-713.57万
-319.66%-1,063.89万
公允价值变动净收益
-52.40%599.7万
-53.48%438.18万
-38.94%245.92万
208.05%1,342.06万
296.06%1,259.88万
176.24%941.89万
41.80%402.73万
-29.83%435.67万
-177.88%-642.6万
-556.64%-1,235.46万
投资净收益
143.00%190.09万
100.80%4.24万
114.95%44.25万
43.88%-723.29万
44.46%-442.1万
-392.90%-531.34万
-2,955.14%-296.06万
-339.70%-1,288.82万
-187.15%-796万
-631.73%-107.8万
-其中:对联营合营企业的投资收益
----
----
----
-3,988.61%-278.56万
----
----
----
-100.66%-6.81万
----
----
资产处置收益
----
----
--0
-53.16%10.31万
-50.43%10.31万
986.17%10.2万
--10.2万
--22.01万
--20.8万
--9,394.03
其他收益
-18.71%329.45万
8.72%214.18万
44.72%64.96万
-6.76%1,085.9万
-33.13%405.28万
-1.32%197万
-8.74%44.89万
-5.40%1,164.61万
31.22%606.08万
-43.81%199.62万
营业利润
-55.00%6,452.45万
-69.45%3,287.42万
-72.30%1,051.05万
9.53%1.69亿
39.66%1.43亿
68.90%1.08亿
102.08%3,793.8万
-13.05%1.54亿
-32.59%1.03亿
-31.17%6,371.9万
加:营业外收入
45.65%8.34万
50.44%7.8万
--7.8万
-92.44%6.76万
-93.27%5.72万
-94.30%5.18万
--0
1,564.26%89.43万
18,248.51%85万
30,381.60%90.89万
减:营业外支出
1,567.30%41.22万
1,597.59%40.53万
119,136.58%3.16万
-56.71%23.44万
4,387.72%2.47万
14,872.84%2.39万
-77.57%26.46
3,978.44%54.15万
-90.10%550.95
-97.13%159.47
利润总额
-55.24%6,419.56万
-69.77%3,254.68万
-72.17%1,055.69万
9.17%1.69亿
38.54%1.43亿
66.57%1.08亿
92.75%3,793.8万
-12.87%1.54亿
-32.03%1.04亿
-30.18%6,462.77万
减:所得税费用
-71.55%269.28万
-82.95%152.69万
-69.19%77.06万
29.89%998.89万
78.38%946.52万
238.66%895.26万
670.32%250.16万
-33.82%769.05万
-59.48%530.62万
-64.90%264.35万
净利润
-54.08%6,150.28万
-68.57%3,102万
-72.38%978.63万
8.08%1.59亿
36.39%1.34亿
59.23%9,869.49万
83.06%3,543.64万
-11.40%1.47亿
-29.45%9,820.53万
-27.11%6,198.42万
持续经营净利润
-54.08%6,150.28万
-68.57%3,102万
-72.38%978.63万
8.08%1.59亿
36.39%1.34亿
59.23%9,869.49万
83.06%3,543.64万
-11.40%1.47亿
-29.45%9,820.53万
-27.11%6,198.42万
减:少数股东损益
---12.29万
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----
----
----
----
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归属于母公司所有者的净利润
-53.99%6,162.57万
-68.57%3,102万
-72.38%978.63万
8.08%1.59亿
36.39%1.34亿
59.23%9,869.49万
83.06%3,543.64万
-11.40%1.47亿
-29.45%9,820.53万
-27.11%6,198.42万
每股收益
基本每股收益
-53.82%0.1348
-68.55%0.0675
-72.41%0.0213
9.37%0.35
36.15%0.2919
58.85%0.2146
93.00%0.0772
-11.11%0.32
-29.36%0.2144
-27.25%0.1351
稀释每股收益
-53.82%0.1348
-68.55%0.0675
-72.41%0.0213
9.37%0.35
36.15%0.2919
58.85%0.2146
93.00%0.0772
-11.11%0.32
-29.36%0.2144
-27.25%0.1351
其他综合收益
综合收益总额
-54.08%6,150.28万
-68.57%3,102万
-72.38%978.63万
8.08%1.59亿
36.39%1.34亿
59.23%9,869.49万
83.06%3,543.64万
-11.40%1.47亿
-29.45%9,820.53万
-27.11%6,198.42万
归属于母公司所有者的综合收益总额
-53.99%6,162.57万
-68.57%3,102万
-72.38%978.63万
8.08%1.59亿
36.39%1.34亿
59.23%9,869.49万
83.06%3,543.64万
-11.40%1.47亿
-29.45%9,820.53万
-27.11%6,198.42万
归属于少数股东的综合收益总额
---12.29万
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----
----
----
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货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
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--
--
无保留意见
--
--
会计师事务所
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
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立信会计师事务所(特殊普通合伙)
--
--
(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -16.06%5.82亿-24.62%3.6亿-26.12%1.57亿-4.81%9.67亿6.51%6.94亿12.67%4.78亿20.49%2.12亿1.35%10.16亿-10.68%6.51亿-12.88%4.24亿
营业收入 -16.06%5.82亿-24.62%3.6亿-26.12%1.57亿-4.81%9.67亿6.51%6.94亿12.67%4.78亿20.49%2.12亿1.35%10.16亿-10.68%6.51亿-12.88%4.24亿
其他业务收入 ----37.29%1,242.71万-----70.56%1,741.7万----1,341.90%905.2万----67.16%5,916.85万-----62.06%62.78万
营业总成本 -5.91%5.3亿-11.10%3.34亿-14.76%1.51亿-4.74%7.97亿3.97%5.63亿7.63%3.76亿9.34%1.77亿-0.60%8.37亿-7.54%5.42亿-12.36%3.49亿
营业成本 -13.35%3.46亿-22.53%2.12亿-29.17%8,888.84万-7.28%5.61亿3.34%3.99亿9.45%2.74亿19.52%1.25亿-7.48%6.05亿-19.82%3.86亿-24.20%2.5亿
营业税金及附加 11.80%536.6万78.77%412.46万201.37%309.64万26.78%667.83万28.39%479.98万-6.50%230.71万-14.27%102.74万30.35%526.76万71.76%373.86万58.49%246.75万
销售费用 3.68%5,813.53万8.26%3,976.75万27.10%2,065.96万23.33%8,183.46万24.30%5,607.25万25.51%3,673.24万17.25%1,625.47万15.40%6,635.25万27.16%4,510.98万32.32%2,926.73万
管理费用 10.99%3,149.58万16.15%2,106.89万2.82%1,096.85万-14.22%4,405万-15.84%2,837.69万-20.37%1,813.98万-4.71%1,066.74万9.60%5,135.49万15.46%3,371.74万23.22%2,278.1万
财务费用 18.92%-961.2万36.35%-742.48万23.60%-373.12万-68.67%-2,215.04万1.59%-1,185.57万-18.27%-1,166.44万-203.02%-488.38万61.75%-1,313.27万69.81%-1,204.76万57.85%-986.26万
-利息费用 40.22%23.35万7.86%13.25万-63.17%2.47万-32.53%20.48万-26.01%16.65万-21.19%12.28万-17.92%6.72万-28.40%30.35万-24.36%22.5万18.09%15.58万
-利息收入 -42.70%-1,013.09万-50.95%-667.77万-40.20%-281.29万-22.84%-987.43万-29.89%-709.93万-19.24%-442.37万-464.71%-200.64万-395.07%-803.82万-336.49%-546.57万-328.69%-370.97万
研发费用 13.78%9,879.43万14.14%6,454.61万9.19%3,079.4万3.19%1.25亿2.04%8,682.55万3.92%5,654.86万9.90%2,820.28万7.13%1.21亿9.87%8,508.6万9.56%5,441.29万
信用减值损失 128.45%78.22万1,696.96%75.5万-0.63%82.99万-252.40%-53.34万-65.11%34.24万-94.67%4.2万-0.71%83.51万116.37%35万136.61%98.14万148.73%78.8万
资产减值损失 ------------38.32%-1,767.48万-------------473.10%-2,865.72万--------
非经营性净收益 -5.53%1,197.46万17.71%732.1万78.62%438.12万95.76%-105.83万277.64%1,267.62万158.46%621.95万-42.65%245.28万-249.01%-2,497.25万-181.46%-713.57万-319.66%-1,063.89万
公允价值变动净收益 -52.40%599.7万-53.48%438.18万-38.94%245.92万208.05%1,342.06万296.06%1,259.88万176.24%941.89万41.80%402.73万-29.83%435.67万-177.88%-642.6万-556.64%-1,235.46万
投资净收益 143.00%190.09万100.80%4.24万114.95%44.25万43.88%-723.29万44.46%-442.1万-392.90%-531.34万-2,955.14%-296.06万-339.70%-1,288.82万-187.15%-796万-631.73%-107.8万
-其中:对联营合营企业的投资收益 -------------3,988.61%-278.56万-------------100.66%-6.81万--------
资产处置收益 ----------0-53.16%10.31万-50.43%10.31万986.17%10.2万--10.2万--22.01万--20.8万--9,394.03
其他收益 -18.71%329.45万8.72%214.18万44.72%64.96万-6.76%1,085.9万-33.13%405.28万-1.32%197万-8.74%44.89万-5.40%1,164.61万31.22%606.08万-43.81%199.62万
营业利润 -55.00%6,452.45万-69.45%3,287.42万-72.30%1,051.05万9.53%1.69亿39.66%1.43亿68.90%1.08亿102.08%3,793.8万-13.05%1.54亿-32.59%1.03亿-31.17%6,371.9万
加:营业外收入 45.65%8.34万50.44%7.8万--7.8万-92.44%6.76万-93.27%5.72万-94.30%5.18万--01,564.26%89.43万18,248.51%85万30,381.60%90.89万
减:营业外支出 1,567.30%41.22万1,597.59%40.53万119,136.58%3.16万-56.71%23.44万4,387.72%2.47万14,872.84%2.39万-77.57%26.463,978.44%54.15万-90.10%550.95-97.13%159.47
利润总额 -55.24%6,419.56万-69.77%3,254.68万-72.17%1,055.69万9.17%1.69亿38.54%1.43亿66.57%1.08亿92.75%3,793.8万-12.87%1.54亿-32.03%1.04亿-30.18%6,462.77万
减:所得税费用 -71.55%269.28万-82.95%152.69万-69.19%77.06万29.89%998.89万78.38%946.52万238.66%895.26万670.32%250.16万-33.82%769.05万-59.48%530.62万-64.90%264.35万
净利润 -54.08%6,150.28万-68.57%3,102万-72.38%978.63万8.08%1.59亿36.39%1.34亿59.23%9,869.49万83.06%3,543.64万-11.40%1.47亿-29.45%9,820.53万-27.11%6,198.42万
持续经营净利润 -54.08%6,150.28万-68.57%3,102万-72.38%978.63万8.08%1.59亿36.39%1.34亿59.23%9,869.49万83.06%3,543.64万-11.40%1.47亿-29.45%9,820.53万-27.11%6,198.42万
减:少数股东损益 ---12.29万------------------------------------
归属于母公司所有者的净利润 -53.99%6,162.57万-68.57%3,102万-72.38%978.63万8.08%1.59亿36.39%1.34亿59.23%9,869.49万83.06%3,543.64万-11.40%1.47亿-29.45%9,820.53万-27.11%6,198.42万
每股收益
基本每股收益 -53.82%0.1348-68.55%0.0675-72.41%0.02139.37%0.3536.15%0.291958.85%0.214693.00%0.0772-11.11%0.32-29.36%0.2144-27.25%0.1351
稀释每股收益 -53.82%0.1348-68.55%0.0675-72.41%0.02139.37%0.3536.15%0.291958.85%0.214693.00%0.0772-11.11%0.32-29.36%0.2144-27.25%0.1351
其他综合收益
综合收益总额 -54.08%6,150.28万-68.57%3,102万-72.38%978.63万8.08%1.59亿36.39%1.34亿59.23%9,869.49万83.06%3,543.64万-11.40%1.47亿-29.45%9,820.53万-27.11%6,198.42万
归属于母公司所有者的综合收益总额 -53.99%6,162.57万-68.57%3,102万-72.38%978.63万8.08%1.59亿36.39%1.34亿59.23%9,869.49万83.06%3,543.64万-11.40%1.47亿-29.45%9,820.53万-27.11%6,198.42万
归属于少数股东的综合收益总额 ---12.29万------------------------------------
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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