沪深市场个股详情

移为通信 (300590)

添加自选
  • 14.67
  • -0.39-2.59%
已收盘 04/30 15:00 (北京)
67.47亿总市值57.76市盈率TTM

移为通信 (300590) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
99.27%3.12亿
-7.84%8.91亿
-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
营业收入
99.27%3.12亿
-7.84%8.91亿
-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
其他业务收入
----
101.65%3,512.14万
----
37.29%1,242.71万
----
-70.56%1,741.7万
----
1,341.90%905.2万
----
67.16%5,916.85万
营业总成本
68.68%2.54亿
1.33%8.08亿
-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
营业成本
108.05%1.85亿
-4.28%5.37亿
-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
营业税金及附加
-42.32%178.59万
-0.83%662.27万
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
销售费用
-13.36%1,789.95万
1.08%8,271.48万
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
管理费用
-1.15%1,084.23万
7.80%4,748.52万
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
财务费用
225.90%469.77万
54.55%-1,006.78万
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
-利息费用
156.20%6.34万
31.41%26.91万
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
-利息收入
15.57%-237.48万
-34.69%-1,329.93万
-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
研发费用
10.42%3,400.17万
14.61%1.44亿
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
信用减值损失
-237.19%-113.85万
32.75%-35.87万
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
资产减值损失
---238.12万
-39.33%-2,462.54万
----
----
----
38.32%-1,767.48万
----
----
----
-473.10%-2,865.72万
非经营性净收益
-101.56%-6.83万
-608.71%-750.03万
-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
公允价值变动净收益
-23.06%189.21万
-36.94%846.24万
-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
投资净收益
-335.55%-104.23万
139.02%282.19万
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
-其中:对联营合营企业的投资收益
-2,532.54%-139.42万
130.85%85.94万
----
----
--5.73万
-3,988.61%-278.56万
----
----
----
-100.66%-6.81万
资产处置收益
----
-87.20%1.32万
----
----
----
-53.16%10.31万
-50.43%10.31万
986.17%10.2万
--10.2万
--22.01万
其他收益
300.49%260.15万
-43.03%618.63万
-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
营业利润
454.08%5,823.68万
-55.02%7,590.82万
-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
加:营业外收入
-59.16%3.18万
1,746.20%124.82万
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
减:营业外支出
----
96.29%46.02万
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
利润总额
451.95%5,826.86万
-54.51%7,669.62万
-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
减:所得税费用
745.14%651.29万
-76.12%238.55万
-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
净利润
428.86%5,175.57万
-53.15%7,431.07万
-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
持续经营净利润
428.86%5,175.57万
-53.15%7,431.07万
-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
减:少数股东损益
---17.42万
---24.76万
---12.29万
----
----
----
----
----
----
----
归属于母公司所有者的净利润
430.64%5,192.99万
-52.99%7,455.83万
-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
每股收益
基本每股收益
450.00%0.11
-54.29%0.16
-53.82%0.1348
-68.55%0.0675
-74.09%0.02
9.37%0.35
36.15%0.2919
58.85%0.2146
93.00%0.0772
-11.11%0.32
稀释每股收益
450.00%0.11
-54.29%0.16
-53.82%0.1348
-68.55%0.0675
-74.09%0.02
9.37%0.35
36.15%0.2919
58.85%0.2146
93.00%0.0772
-11.11%0.32
其他综合收益
综合收益总额
428.86%5,175.57万
-53.15%7,431.07万
-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
归属于母公司所有者的综合收益总额
430.64%5,192.99万
-52.99%7,455.83万
-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
归属于少数股东的综合收益总额
---17.42万
---24.76万
---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
--
--
--
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)
--
--
--
立信会计师事务所(特殊普通合伙)
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--
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立信会计师事务所(特殊普通合伙)
(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
营业总收入 99.27%3.12亿-7.84%8.91亿-16.06%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
营业收入 99.27%3.12亿-7.84%8.91亿-16.06%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
其他业务收入 ----101.65%3,512.14万----37.29%1,242.71万-----70.56%1,741.7万----1,341.90%905.2万----67.16%5,916.85万
营业总成本 68.68%2.54亿1.33%8.08亿-5.91%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
营业成本 108.05%1.85亿-4.28%5.37亿-13.35%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
营业税金及附加 -42.32%178.59万-0.83%662.27万11.80%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
销售费用 -13.36%1,789.95万1.08%8,271.48万3.68%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
管理费用 -1.15%1,084.23万7.80%4,748.52万10.99%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
财务费用 225.90%469.77万54.55%-1,006.78万18.92%-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
-利息费用 156.20%6.34万31.41%26.91万40.22%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
-利息收入 15.57%-237.48万-34.69%-1,329.93万-42.70%-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
研发费用 10.42%3,400.17万14.61%1.44亿13.78%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
信用减值损失 -237.19%-113.85万32.75%-35.87万128.45%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
资产减值损失 ---238.12万-39.33%-2,462.54万------------38.32%-1,767.48万-------------473.10%-2,865.72万
非经营性净收益 -101.56%-6.83万-608.71%-750.03万-5.53%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
公允价值变动净收益 -23.06%189.21万-36.94%846.24万-52.40%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
投资净收益 -335.55%-104.23万139.02%282.19万143.00%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
-其中:对联营合营企业的投资收益 -2,532.54%-139.42万130.85%85.94万----------5.73万-3,988.61%-278.56万-------------100.66%-6.81万
资产处置收益 -----87.20%1.32万-------------53.16%10.31万-50.43%10.31万986.17%10.2万--10.2万--22.01万
其他收益 300.49%260.15万-43.03%618.63万-18.71%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
营业利润 454.08%5,823.68万-55.02%7,590.82万-55.00%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
加:营业外收入 -59.16%3.18万1,746.20%124.82万45.65%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
减:营业外支出 ----96.29%46.02万1,567.30%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
利润总额 451.95%5,826.86万-54.51%7,669.62万-55.24%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
减:所得税费用 745.14%651.29万-76.12%238.55万-71.55%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
净利润 428.86%5,175.57万-53.15%7,431.07万-54.08%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
持续经营净利润 428.86%5,175.57万-53.15%7,431.07万-54.08%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
减:少数股东损益 ---17.42万---24.76万---12.29万----------------------------
归属于母公司所有者的净利润 430.64%5,192.99万-52.99%7,455.83万-53.99%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
每股收益
基本每股收益 450.00%0.11-54.29%0.16-53.82%0.1348-68.55%0.0675-74.09%0.029.37%0.3536.15%0.291958.85%0.214693.00%0.0772-11.11%0.32
稀释每股收益 450.00%0.11-54.29%0.16-53.82%0.1348-68.55%0.0675-74.09%0.029.37%0.3536.15%0.291958.85%0.214693.00%0.0772-11.11%0.32
其他综合收益
综合收益总额 428.86%5,175.57万-53.15%7,431.07万-54.08%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
归属于母公司所有者的综合收益总额 430.64%5,192.99万-52.99%7,455.83万-53.99%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
归属于少数股东的综合收益总额 ---17.42万---24.76万---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------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)------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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