中商官网
研究报告
移为通信（300590）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 157000000.0000 | -25.94 | 10510500.0000 | -72.30 | 10556900.0000 | -72.17 | 9786300.0000 | -72.38 |
| 2024-12-31 | 967000000.0000 | -4.82 | 169000000.0000 | 9.74 | 169000000.0000 | 9.74 | 159000000.0000 | 8.16 |
| 2024-06-30 | 478000000.0000 | 12.74 | 108000000.0000 | 69.49 | 108000000.0000 | 67.11 | 98694900.0000 | 59.23 |
| 2024-09-30 | 694000000.0000 | 6.61 | 143000000.0000 | 38.83 | 143000000.0000 | 37.50 | 134000000.0000 | 36.45 |
| 2023-09-30 | 651000000.0000 | -10.70 | 103000000.0000 | -32.24 | 104000000.0000 | -31.58 | 98205300.0000 | -29.35 |
| 2024-03-31 | 212000000.0000 | 20.45 | 37938000.0000 | 102.08 | 37938000.0000 | 92.75 | 35436400.0000 | 83.06 |
| 2023-12-31 | 1016000000.0000 | 1.40 | 154000000.0000 | -12.99 | 154000000.0000 | -12.99 | 147000000.0000 | -11.45 |
| 2022-12-31 | 1002000000.0000 | 8.79 | 177000000.0000 | 5.99 | 177000000.0000 | 5.99 | 166000000.0000 | 6.41 |
| 2023-06-30 | 424000000.0000 | -12.94 | 63719000.0000 | -31.17 | 64627700.0000 | -30.19 | 61984200.0000 | -27.11 |
| 2023-03-31 | 176000000.0000 | -16.19 | 18773500.0000 | -2.69 | 19682100.0000 | 2.01 | 19357300.0000 | 2.20 |
| 2022-09-30 | 729000000.0000 | 20.90 | 152000000.0000 | 25.62 | 152000000.0000 | 25.62 | 139000000.0000 | 24.11 |
| 2022-03-31 | 210000000.0000 | 37.25 | 19292300.0000 | -32.63 | 19293900.0000 | -32.67 | 18940000.0000 | -23.43 |
| 2022-06-30 | 487000000.0000 | 22.36 | 92572600.0000 | 15.98 | 92570000.0000 | 15.84 | 85039200.0000 | 17.37 |
| 2021-12-31 | 921000000.0000 | 94.71 | 167000000.0000 | 85.04 | 167000000.0000 | 67.11 | 156000000.0000 | 72.44 |
| 2021-09-30 | 603000000.0000 | 99.01 | 121000000.0000 | 90.47 | 121000000.0000 | 64.83 | 112000000.0000 | 79.87 |
| 2021-06-30 | 398000000.0000 | 117.49 | 79814500.0000 | 98.54 | 79911700.0000 | 61.06 | 72453000.0000 | 72.22 |
| 2021-03-31 | 153000000.0000 | 58.56 | 28635700.0000 | 50.22 | 28653600.0000 | 24.91 | 24734500.0000 | 28.65 |
| 2020-09-30 | 303000000.0000 | -30.02 | 63528400.0000 | -41.72 | 73409400.0000 | -34.46 | 62265600.0000 | -37.27 |
| 2020-12-31 | 473000000.0000 | -24.80 | 90252400.0000 | -47.22 | 99933400.0000 | -42.57 | 90468300.0000 | -44.16 |
| 2019-12-31 | 629000000.0000 | 32.14 | 171000000.0000 | 32.56 | 174000000.0000 | 28.89 | 162000000.0000 | 29.60 |
| 2020-03-31 | 96496100.0000 | -27.99 | 19062300.0000 | -36.93 | 22939500.0000 | -24.15 | 19225500.0000 | -28.74 |
| 2020-06-30 | 183000000.0000 | -32.97 | 40200100.0000 | -41.37 | 49615400.0000 | -29.76 | 42070400.0000 | -33.28 |
| 2019-06-30 | 273000000.0000 | 45.21 | 68570600.0000 | 23.61 | 70633200.0000 | 24.58 | 63056500.0000 | 29.45 |
| 2019-03-31 | 134000000.0000 | 79.68 | 30222900.0000 | 361.19 | 30243600.0000 | 324.43 | 26979200.0000 | 371.28 |
| 2019-09-30 | 433000000.0000 | 41.97 | 109000000.0000 | 20.29 | 112000000.0000 | 17.77 | 99260200.0000 | 20.36 |
| 2018-12-31 | 476000000.0000 | 31.49 | 129000000.0000 | 24.04 | 135000000.0000 | 22.73 | 125000000.0000 | 28.95 |
| 2018-06-30 | 188000000.0000 | 32.39 | 55472000.0000 | 8.24 | 56695900.0000 | 6.51 | 48709800.0000 | 10.18 |
| 2018-09-30 | 305000000.0000 | 43.87 | 90611900.0000 | 34.91 | 95099000.0000 | 30.35 | 82467700.0000 | 36.10 |
| 2017-12-31 | 362000000.0000 | 34.07 | 104000000.0000 | -0.95 | 110000000.0000 | 0.00 | 96938500.0000 | 1.75 |
| 2018-03-31 | 74578400.0000 | 24.31 | 6553300.0000 | -68.58 | 7125700.0000 | -65.94 | 5724700.0000 | -66.88 |
| 2017-09-30 | 212000000.0000 | 21.14 | 67166000.0000 | 0.22 | 72954000.0000 | 6.13 | 60593600.0000 | 5.04 |
| 2016-09-30 | 175000000.0000 | -14.63 | 67019700.0000 | -16.61 | 68738900.0000 | -15.71 | 57688400.0000 | -18.95 |
| 2017-03-31 | 59992100.0000 | 2.75 | 20858200.0000 | 19.65 | 20923300.0000 | 15.31 | 17282400.0000 | 12.85 |
| 2017-06-30 | 142000000.0000 | 21.37 | 51249200.0000 | 13.57 | 53231100.0000 | 15.45 | 44211000.0000 | 14.09 |
| 2016-12-31 | 270000000.0000 | -7.22 | 105000000.0000 | -4.55 | 110000000.0000 | -2.65 | 95269400.0000 | -6.60 |
| 2016-06-30 | 117000000.0000 | -- | 45124800.0000 | -- | 46106700.0000 | -- | 38750700.0000 | -- |
| 2016-03-31 | 58388600.0000 | 53.95 | 17433400.0000 | 29.81 | 18146000.0000 | 35.05 | 15314500.0000 | 29.11 |
| 2015-12-31 | 291000000.0000 | 46.23 | 110000000.0000 | 25.21 | 113000000.0000 | 27.55 | 102000000.0000 | 32.99 |
| 2014-12-31 | 199000000.0000 | 35.37 | 87853000.0000 | 67.41 | 88589400.0000 | 66.41 | 76694900.0000 | 71.56 |
| 2015-03-31 | 37926100.0000 | -- | 13429700.0000 | -- | 13436400.0000 | -- | 11861800.0000 | -- |
| 2015-09-30 | 205000000.0000 | -- | 80365900.0000 | -- | 81546300.0000 | -- | 71172100.0000 | -- |
| 2012-12-31 | 83121500.0000 | -- | 24872500.0000 | -- | 25296800.0000 | -- | 21558600.0000 | -- |
| 2013-12-31 | 147000000.0000 | 76.85 | 52476700.0000 | 110.98 | 53234900.0000 | 110.44 | 44703500.0000 | 107.36 |
| 2025-06-30 | 360000000.0000 | -24.69 | 32874200.0000 | -69.56 | 32546800.0000 | -69.86 | 31020000.0000 | -68.57 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 4.46 | 6.72 | 0.51 | 0.5200 | 0.2500 | 2.95 | 0.08 |
| 2024-12 | 15.72 | 17.48 | 8.06 | 8.8000 | 1.3300 | 3.75 | 0.46 |
| 2024-06 | 21.34 | 22.59 | 5.56 | 5.4500 | 0.6200 | 3.90 | 0.25 |
| 2024-09 | 18.88 | 20.61 | 7.21 | 7.3100 | 0.9400 | 4.08 | 0.35 |
| 2023-09 | 16.90 | 15.98 | 5.22 | 5.7000 | 0.6600 | 3.79 | 0.33 |
| 2024-03 | 16.98 | 17.90 | 1.92 | 1.9900 | 0.2600 | 3.84 | 0.11 |
| 2023-12 | 14.86 | 15.16 | 7.60 | 8.4800 | 1.0900 | 3.93 | 0.50 |
| 2022-12 | 15.27 | 17.66 | 9.03 | 10.2400 | 1.0900 | 5.47 | 0.51 |
| 2023-06 | 17.69 | 15.24 | 3.31 | 3.6000 | 0.4300 | 3.47 | 0.22 |
| 2023-03 | 8.52 | 11.18 | 1.01 | 1.1400 | 0.1700 | 3.26 | 0.09 |
| 2022-09 | 19.34 | 20.85 | 7.84 | 8.7700 | 0.7600 | 5.41 | 0.38 |
| 2022-03 | 8.10 | 9.19 | 1.02 | 1.2100 | 0.2300 | 7.50 | 0.11 |
| 2022-06 | 17.86 | 19.01 | 4.74 | 5.4800 | 0.5100 | 7.23 | 0.25 |
| 2021-12 | 16.07 | 18.13 | 8.49 | 12.3900 | 1.4800 | 9.18 | 0.47 |
| 2021-09 | 18.24 | 20.07 | 6.66 | 8.8100 | 1.1500 | 7.97 | 0.33 |
| 2021-06 | 17.84 | 20.08 | 5.57 | 6.5300 | 0.9200 | 7.07 | 0.28 |
| 2021-03 | 16.99 | 18.73 | 2.15 | 2.2700 | 0.3900 | 6.58 | 0.11 |
| 2020-09 | 14.85 | 24.23 | 6.30 | 6.0100 | 1.2200 | 3.89 | 0.26 |
| 2020-12 | 13.32 | 21.13 | 7.91 | 8.7200 | 1.6300 | 4.32 | 0.37 |
| 2019-12 | 23.05 | 27.66 | 14.67 | 17.4500 | 2.7100 | 5.83 | 0.53 |
| 2020-03 | 15.41 | 23.77 | 1.95 | 1.9000 | 0.4300 | 3.51 | 0.08 |
| 2020-06 | 14.75 | 27.11 | 4.25 | 4.1000 | 0.7000 | 3.35 | 0.16 |
| 2019-06 | 20.15 | 25.87 | 6.73 | 7.2800 | 1.2300 | 6.68 | 0.26 |
| 2019-03 | 17.91 | 22.57 | 2.85 | 3.0700 | 0.6200 | 6.62 | 0.13 |
| 2019-09 | 21.25 | 25.87 | 10.28 | 11.0600 | 1.8800 | 5.47 | 0.40 |
| 2018-12 | 23.53 | 28.36 | 12.71 | 15.3800 | 2.4100 | 6.90 | 0.45 |
| 2018-06 | 26.06 | 30.16 | 6.46 | 6.2600 | 1.1200 | 6.96 | 0.21 |
| 2018-09 | 25.57 | 31.18 | 9.60 | 10.4500 | 1.6800 | 7.69 | 0.31 |
| 2017-12 | 25.41 | 30.39 | 12.49 | 13.7900 | 2.5000 | 6.78 | 0.41 |
| 2018-03 | 3.84 | 9.55 | 0.84 | 0.7400 | 0.4100 | 6.80 | 0.09 |
| 2017-09 | 28.77 | 34.41 | 9.25 | 8.9200 | 1.3800 | 6.10 | 0.27 |
| 2016-09 | 38.29 | 39.28 | 34.54 | 38.0000 | 1.6700 | 8.50 | 0.88 |
| 2017-03 | 33.77 | 34.88 | 2.63 | 3.0500 | 0.4300 | 4.51 | 0.08 |
| 2017-06 | 33.62 | 37.49 | 6.89 | 6.7100 | 0.9400 | 5.02 | 0.18 |
| 2016-12 | 38.89 | 40.74 | 39.86 | 57.1900 | 2.1900 | 6.66 | 0.98 |
| 2016-06 | 38.29 | 39.41 | 25.61 | 25.7800 | 1.1700 | 8.72 | 0.65 |
| 2016-03 | 29.86 | 31.08 | -- | 8.2100 | -- | -- | -- |
| 2015-12 | 37.80 | 38.83 | 51.13 | 69.6800 | 3.3200 | 12.93 | 1.32 |
| 2014-12 | 44.22 | 44.52 | 57.90 | 88.7500 | 3.4700 | 14.60 | 1.30 |
| 2015-03 | 35.41 | 35.43 | 8.09 | 9.4600 | 0.4400 | 9.67 | 0.23 |
| 2015-09 | 39.51 | 39.78 | -- | 52.2000 | -- | -- | -- |
| 2012-12 | 29.30 | 30.43 | 52.89 | 83.7600 | 6.7700 | 8.49 | 1.74 |
| 2013-12 | 35.24 | 36.21 | 57.21 | 85.3300 | 7.8100 | 15.75 | 1.58 |
| 2025-06 | 7.22 | 9.04 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 8.78 | 91.27 | 9.5700 | 7.4100 |
| 2024-12 | 11.30 | 88.70 | 7.3500 | 5.7800 |
| 2024-06 | 7.77 | 92.28 | 10.8600 | 8.0900 |
| 2024-09 | 7.62 | 92.43 | 11.2400 | 8.6500 |
| 2023-09 | 12.94 | 87.11 | 6.4800 | 4.1600 |
| 2024-03 | 8.92 | 91.08 | 9.6000 | 6.6900 |
| 2023-12 | 12.93 | 87.12 | 6.3600 | 4.3500 |
| 2022-12 | 13.88 | 86.12 | 5.8900 | 3.3600 |
| 2023-06 | 12.87 | 87.13 | 6.4300 | 3.9800 |
| 2023-03 | 12.40 | 87.55 | 6.7200 | 3.8600 |
| 2022-09 | 14.54 | 85.46 | 5.6400 | 2.7600 |
| 2022-03 | 16.85 | 83.15 | 4.7400 | 2.1700 |
| 2022-06 | 18.43 | 81.57 | 4.4600 | 2.1100 |
| 2021-12 | 21.35 | 78.60 | 3.7400 | 2.1400 |
| 2021-09 | 17.62 | 82.38 | 4.4800 | 2.6900 |
| 2021-06 | 21.67 | 78.33 | 3.3800 | 2.1100 |
| 2021-03 | 17.27 | 82.73 | 4.2600 | 2.8000 |
| 2020-09 | 10.30 | 89.70 | 6.9600 | 5.5100 |
| 2020-12 | 14.79 | 85.21 | 4.9300 | 3.5000 |
| 2019-12 | 15.35 | 84.74 | 4.9100 | 4.0600 |
| 2020-03 | 13.06 | 86.85 | 5.7200 | 4.7000 |
| 2020-06 | 12.34 | 87.75 | 5.9000 | 4.5700 |
| 2019-06 | 15.06 | 84.94 | 4.7500 | 3.7300 |
| 2019-03 | 15.83 | 84.17 | 4.6100 | 1.6600 |
| 2019-09 | 14.69 | 85.31 | 4.9600 | 4.0500 |
| 2018-12 | 18.64 | 81.36 | 4.2600 | 1.3300 |
| 2018-06 | 10.33 | 89.62 | 8.9800 | 4.3900 |
| 2018-09 | 17.26 | 82.74 | 5.3100 | 1.9500 |
| 2017-12 | 12.71 | 87.29 | 8.1100 | 4.4400 |
| 2018-03 | 9.11 | 90.86 | 10.7100 | 5.0900 |
| 2017-09 | 7.09 | 92.90 | 14.6200 | 7.3600 |
| 2016-09 | 17.43 | 82.91 | 5.5100 | 4.2600 |
| 2017-03 | 5.46 | 94.60 | 18.1400 | 9.6600 |
| 2017-06 | 7.25 | 92.76 | 14.1400 | 7.0900 |
| 2016-12 | 26.75 | 73.19 | 3.6300 | 2.8000 |
| 2016-06 | 19.26 | 81.11 | 5.0400 | 3.8500 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 18.86 | 81.00 | 5.3100 | 4.0500 |
| 2014-12 | 22.10 | 77.78 | 4.6100 | 3.4800 |
| 2015-03 | 20.73 | 78.92 | 4.9000 | 3.8300 |
| 2015-09 | -- | -- | -- | -- |
| 2012-12 | 40.14 | 59.86 | 2.4200 | 1.1100 |
| 2013-12 | 19.68 | 80.32 | 5.2300 | 3.3800 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 150000000.0000 | 20659600.0000 | 10968500.0000 | -3731200.0000 |
| 2024-12 | 815000000.0000 | 81834600.0000 | 44050000.0000 | -20025500.0000 |
| 2024-06 | 376000000.0000 | 36732400.0000 | 18139800.0000 | -6744300.0000 |
| 2024-09 | 563000000.0000 | 56072500.0000 | 28376900.0000 | -11855700.0000 |
| 2023-09 | 541000000.0000 | 45109800.0000 | 33717400.0000 | -12047600.0000 |
| 2024-03 | 176000000.0000 | 16254700.0000 | 10667400.0000 | -4883800.0000 |
| 2023-12 | 865000000.0000 | 66352500.0000 | 51354900.0000 | -11297100.0000 |
| 2022-12 | 849000000.0000 | 57495600.0000 | 46857100.0000 | -20361800.0000 |
| 2023-06 | 349000000.0000 | 29267300.0000 | 22781000.0000 | -1581600.0000 |
| 2023-03 | 161000000.0000 | 13863600.0000 | 11194500.0000 | 4740900.0000 |
| 2022-09 | 588000000.0000 | 35476000.0000 | 29203000.0000 | -39902800.0000 |
| 2022-03 | 193000000.0000 | 10157300.0000 | 9207300.0000 | 1447700.0000 |
| 2022-06 | 400000000.0000 | 22119200.0000 | 18488100.0000 | -16753400.0000 |
| 2021-12 | 773000000.0000 | 41120700.0000 | 35297500.0000 | 6227900.0000 |
| 2021-09 | 493000000.0000 | 25110300.0000 | 20354200.0000 | 286000.0000 |
| 2021-06 | 327000000.0000 | 16356500.0000 | 11458000.0000 | 2836100.0000 |
| 2021-03 | 127000000.0000 | 7691100.0000 | 5700300.0000 | -1858000.0000 |
| 2020-09 | 258000000.0000 | 25318800.0000 | 14321400.0000 | 3249500.0000 |
| 2020-12 | 410000000.0000 | 33012400.0000 | 21282300.0000 | 11895200.0000 |
| 2019-12 | 484000000.0000 | 40889600.0000 | 24579200.0000 | -2001300.0000 |
| 2020-03 | 81624300.0000 | 8612100.0000 | 4804300.0000 | -2171000.0000 |
| 2020-06 | 156000000.0000 | 16922800.0000 | 9133700.0000 | -1564100.0000 |
| 2019-06 | 218000000.0000 | 16147400.0000 | 9403900.0000 | -337500.0000 |
| 2019-03 | 110000000.0000 | 9011800.0000 | 4332000.0000 | 2884300.0000 |
| 2019-09 | 341000000.0000 | 27939400.0000 | 16829900.0000 | -5631400.0000 |
| 2018-12 | 364000000.0000 | 33436800.0000 | 20417700.0000 | -15664700.0000 |
| 2018-06 | 139000000.0000 | 12681400.0000 | 7476300.0000 | -4121700.0000 |
| 2018-09 | 227000000.0000 | 20791100.0000 | 13632300.0000 | -18136000.0000 |
| 2017-12 | 270000000.0000 | 18989000.0000 | 22882400.0000 | 9764200.0000 |
| 2018-03 | 71712600.0000 | 5558900.0000 | 3816000.0000 | 10986700.0000 |
| 2017-09 | 151000000.0000 | 11236900.0000 | 13463500.0000 | 4330300.0000 |
| 2016-09 | 108000000.0000 | 10087900.0000 | 32391100.0000 | -3037900.0000 |
| 2017-03 | 39730200.0000 | 3191000.0000 | 12892200.0000 | -420000.0000 |
| 2017-06 | 94253700.0000 | 6997800.0000 | 27037500.0000 | 2849800.0000 |
| 2016-12 | 165000000.0000 | 16340300.0000 | 49704000.0000 | -7390600.0000 |
| 2016-06 | 72201900.0000 | 6647200.0000 | 21205400.0000 | -1808300.0000 |
| 2016-03 | 40955200.0000 | 3020700.0000 | 11791000.0000 | 674600.0000 |
| 2015-12 | 181000000.0000 | 14968800.0000 | 40777800.0000 | -3335300.0000 |
| 2014-12 | 111000000.0000 | 8307700.0000 | 26843100.0000 | -111700.0000 |
| 2015-03 | 24496300.0000 | 2473800.0000 | 8351600.0000 | -187900.0000 |
| 2015-09 | 124000000.0000 | 9024600.0000 | 28240200.0000 | -652900.0000 |
| 2012-12 | 58763900.0000 | 6453700.0000 | 15214100.0000 | 421600.0000 |
| 2013-12 | 95200500.0000 | 6245100.0000 | 24551500.0000 | 2014200.0000 |
| 2025-06 | 334000000.0000 | 39767500.0000 | 21068900.0000 | -7424800.0000 |