中商官网
研究报告
移远通信（603236）
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 （%) |
| 2024-12-31 | 18594000000.0000 | 34.15 | 587000000.0000 | 612.07 | 578000000.0000 | 654.36 | 578000000.0000 | 586.24 |
| 2025-03-31 | 5221000000.0000 | 32.04 | 213000000.0000 | 300.59 | 212000000.0000 | 307.88 | 211000000.0000 | 302.07 |
| 2024-06-30 | 8249000000.0000 | 26.67 | 210000000.0000 | -282.61 | 208000000.0000 | -277.78 | 204000000.0000 | -272.88 |
| 2024-09-30 | 13246000000.0000 | 32.90 | 354000000.0000 | -1554.09 | 350000000.0000 | -1394.15 | 347000000.0000 | -1693.48 |
| 2024-03-31 | 3954000000.0000 | 26.04 | 53171300.0000 | -140.28 | 51975600.0000 | -138.79 | 52477900.0000 | -138.31 |
| 2023-09-30 | 9967000000.0000 | -1.67 | -24345200.0000 | -105.66 | -27044700.0000 | -106.27 | -21776200.0000 | -104.99 |
| 2023-12-31 | 13861000000.0000 | -2.59 | 82435200.0000 | -86.51 | 76621700.0000 | -87.50 | 84227100.0000 | -86.41 |
| 2023-03-31 | 3137000000.0000 | 2.58 | -132000000.0000 | -207.32 | -134000000.0000 | -208.94 | -137000000.0000 | -210.48 |
| 2023-06-30 | 6512000000.0000 | -2.65 | -115000000.0000 | -141.97 | -117000000.0000 | -142.70 | -118000000.0000 | -142.45 |
| 2022-06-30 | 6689000000.0000 | 54.98 | 274000000.0000 | 95.71 | 274000000.0000 | 91.61 | 278000000.0000 | 109.02 |
| 2022-09-30 | 10136000000.0000 | 35.58 | 430000000.0000 | 79.92 | 431000000.0000 | 77.37 | 436000000.0000 | 83.97 |
| 2022-12-31 | 14230000000.0000 | 26.35 | 611000000.0000 | 69.72 | 613000000.0000 | 69.34 | 620000000.0000 | 73.18 |
| 2022-03-31 | 3058000000.0000 | 64.76 | 123000000.0000 | 90.46 | 123000000.0000 | 88.57 | 124000000.0000 | 104.89 |
| 2021-12-31 | 11262000000.0000 | 84.44 | 360000000.0000 | 108.09 | 362000000.0000 | 102.23 | 358000000.0000 | 89.42 |
| 2021-09-30 | 7476000000.0000 | 77.66 | 239000000.0000 | 109.65 | 243000000.0000 | 100.83 | 237000000.0000 | 89.60 |
| 2021-06-30 | 4316000000.0000 | 72.85 | 140000000.0000 | 129.21 | 143000000.0000 | 109.85 | 133000000.0000 | 90.93 |
| 2021-03-31 | 1856000000.0000 | 80.19 | 64582000.0000 | 162.38 | 65227300.0000 | 103.69 | 60520500.0000 | 78.43 |
| 2020-09-30 | 4208000000.0000 | 47.39 | 114000000.0000 | 25.06 | 121000000.0000 | 32.74 | 125000000.0000 | 33.84 |
| 2020-12-31 | 6106000000.0000 | 47.85 | 173000000.0000 | 19.31 | 179000000.0000 | 23.45 | 189000000.0000 | 27.70 |
| 2020-06-30 | 2497000000.0000 | 46.19 | 61079400.0000 | -20.89 | 68143500.0000 | -11.74 | 69657300.0000 | -10.94 |
| 2020-03-31 | 1030000000.0000 | 39.38 | 24613700.0000 | -49.07 | 32023100.0000 | -33.75 | 33918400.0000 | -21.88 |
| 2019-09-30 | 2855000000.0000 | 53.33 | 91153900.0000 | -23.40 | 91153900.0000 | -24.04 | 93398200.0000 | -15.09 |
| 2019-06-30 | 1708000000.0000 | 63.60 | 77204600.0000 | 12.69 | 77204600.0000 | 11.93 | 78216100.0000 | 24.32 |
| 2019-12-31 | 4130000000.0000 | 52.91 | 145000000.0000 | -24.08 | 145000000.0000 | -24.87 | 148000000.0000 | -17.78 |
| 2018-12-31 | 2701000000.0000 | 62.61 | 191000000.0000 | 109.27 | 193000000.0000 | 106.75 | 180000000.0000 | 120.82 |
| 2019-03-31 | 739000000.0000 | 67.57 | 48329000.0000 | 60.31 | 48338300.0000 | 57.69 | 43419600.0000 | 54.35 |
| 2018-03-31 | 441000000.0000 | -- | 30148000.0000 | -- | 30653300.0000 | -- | 28130000.0000 | -- |
| 2018-09-30 | 1862000000.0000 | -- | 119000000.0000 | -- | 120000000.0000 | -- | 110000000.0000 | -- |
| 2018-06-30 | 1044000000.0000 | 59.15 | 68511000.0000 | 49.25 | 68975900.0000 | 39.89 | 62916700.0000 | 48.39 |
| 2017-12-31 | 1661000000.0000 | 189.88 | 91267700.0000 | 368.70 | 93348800.0000 | 333.09 | 81513800.0000 | 296.41 |
| 2017-06-30 | 656000000.0000 | 205.12 | 45902000.0000 | 119.10 | 49305600.0000 | 125.06 | 42398600.0000 | 111.88 |
| 2015-12-31 | 303000000.0000 | 69.27 | 25429000.0000 | 137.26 | 26610800.0000 | 113.43 | 26300900.0000 | 106.76 |
| 2016-12-31 | 573000000.0000 | 89.11 | 19472700.0000 | -23.42 | 21554000.0000 | -19.00 | 20563200.0000 | -21.82 |
| 2016-06-30 | 215000000.0000 | 50.35 | 20950600.0000 | 58.27 | 21907900.0000 | 62.19 | 20011000.0000 | 62.00 |
| 2015-06-30 | 143000000.0000 | -- | 13237400.0000 | -- | 13507800.0000 | -- | 12352100.0000 | -- |
| 2015-07-31 | 164000000.0000 | -- | 18790500.0000 | -- | 19060900.0000 | -- | 17336400.0000 | -- |
| 2014-12-31 | 179000000.0000 | 11.18 | 10717600.0000 | -46.66 | 12468100.0000 | -39.15 | 12720400.0000 | -31.88 |
| 2013-12-31 | 161000000.0000 | -- | 20092700.0000 | -- | 20491100.0000 | -- | 18674100.0000 | -- |
| 2025-06-30 | 11546000000.0000 | 39.97 | 467000000.0000 | 122.38 | 466000000.0000 | 124.04 | 469000000.0000 | 129.90 |
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) |
| 2024-12 | 2.67 | 3.11 | 4.45 | 15.2800 | 4.5200 | 8.03 | 1.43 |
| 2025-03 | 3.75 | 4.06 | 1.55 | 5.1400 | 1.1000 | 7.19 | 0.38 |
| 2024-06 | 2.27 | 2.52 | 1.83 | 5.6900 | 1.8900 | 8.68 | 0.72 |
| 2024-09 | 2.41 | 2.64 | 2.98 | 9.5200 | 3.2700 | 8.01 | 1.13 |
| 2024-03 | 1.21 | 1.31 | 0.44 | 1.5100 | 0.8900 | 8.70 | 0.34 |
| 2023-09 | -0.74 | -0.27 | -0.25 | -0.4900 | 2.6100 | 7.22 | 0.93 |
| 2023-12 | -0.12 | 0.55 | 0.68 | 2.4100 | 3.4400 | 7.47 | 1.23 |
| 2023-03 | -4.62 | -4.27 | -1.26 | -3.6900 | 0.8100 | 6.74 | 0.29 |
| 2023-06 | -2.41 | -1.80 | -1.07 | -3.1500 | 1.6100 | 7.09 | 0.59 |
| 2022-06 | 3.71 | 4.10 | 3.02 | 8.2700 | 1.8400 | 8.29 | 0.74 |
| 2022-09 | 3.03 | 4.25 | 4.62 | 12.9300 | 2.7800 | 8.07 | 1.09 |
| 2022-12 | 3.32 | 4.31 | 5.97 | 17.9800 | 4.0000 | 7.84 | 1.39 |
| 2022-03 | 3.34 | 4.02 | 1.41 | 3.7800 | 0.8800 | 7.79 | 0.35 |
| 2021-12 | 3.01 | 3.21 | 4.45 | 12.7200 | 4.4900 | 9.21 | 1.38 |
| 2021-09 | 3.06 | 3.25 | 3.01 | 8.8400 | 2.7100 | 10.64 | 0.93 |
| 2021-06 | 2.94 | 3.31 | 1.88 | 5.4100 | 1.6400 | 9.01 | 0.57 |
| 2021-03 | 2.86 | 3.51 | 1.05 | 2.6800 | 0.9300 | 8.20 | 0.30 |
| 2020-09 | 2.14 | 2.88 | 2.91 | 7.1100 | 3.3000 | 8.51 | 1.01 |
| 2020-12 | 2.59 | 2.93 | 3.89 | 10.5700 | 4.5000 | 9.03 | 1.33 |
| 2020-06 | 1.52 | 2.73 | 1.71 | 4.0300 | 1.8900 | 8.85 | 0.63 |
| 2020-03 | 0.58 | 3.11 | 0.97 | 1.9600 | 0.8300 | 7.02 | 0.31 |
| 2019-09 | 2.98 | 3.19 | 3.33 | 10.3300 | 3.3900 | 11.00 | 1.04 |
| 2019-06 | 4.33 | 4.52 | 5.21 | 11.2300 | 2.6500 | 13.27 | 1.15 |
| 2019-12 | 3.15 | 3.51 | 4.95 | 13.3400 | 5.3400 | 11.93 | 1.41 |
| 2018-12 | 6.70 | 7.15 | 14.94 | 32.2100 | 5.6000 | 17.30 | 2.09 |
| 2019-03 | 6.36 | 6.54 | 4.28 | 6.4000 | -- | -- | 0.65 |
| 2018-03 | 100.00 | 6.95 | -- | -- | -- | -- | -- |
| 2018-09 | 6.23 | 6.44 | -- | 21.0400 | -- | -- | -- |
| 2018-06 | 6.42 | 6.61 | -- | 12.6100 | -- | -- | -- |
| 2017-12 | 5.24 | 5.62 | 11.58 | 22.9700 | 6.6200 | 20.00 | 2.06 |
| 2017-06 | 6.86 | 7.52 | 7.37 | 15.8700 | 2.5300 | 18.01 | 0.98 |
| 2015-12 | 8.25 | 8.78 | 20.63 | 37.9900 | 6.8700 | 15.35 | 2.35 |
| 2016-12 | 3.49 | 3.76 | 7.21 | 21.2800 | 4.7000 | 13.23 | 1.92 |
| 2016-06 | 9.77 | 10.19 | 10.69 | 21.9400 | 2.8600 | 15.86 | 1.05 |
| 2015-06 | 9.09 | 9.45 | -- | 20.5500 | -- | -- | -- |
| 2015-07 | 10.98 | 11.62 | 18.33 | 27.7500 | -- | -- | 1.58 |
| 2014-12 | 5.59 | 6.97 | 13.75 | 25.6400 | 11.5200 | 9.48 | 1.97 |
| 2013-12 | 12.42 | 12.73 | 33.98 | 51.9700 | 20.5400 | 8.24 | 2.67 |
| 2025-06 | 3.82 | 4.04 | 3.35 | -- | -- | -- | 0.83 |
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 |
| 2024-12 | 69.04 | 30.96 | 1.2900 | 0.7700 |
| 2025-03 | 69.14 | 30.86 | 1.2800 | 0.6500 |
| 2024-06 | 67.35 | 32.65 | 1.5400 | 0.7900 |
| 2024-09 | 67.72 | 32.28 | 1.4700 | 0.8800 |
| 2024-03 | 69.34 | 30.66 | 1.4800 | 0.7300 |
| 2023-09 | 67.28 | 32.72 | 1.5500 | 0.8500 |
| 2023-12 | 67.74 | 32.26 | 1.5300 | 0.8100 |
| 2023-03 | 66.20 | 33.80 | 1.4600 | 0.8400 |
| 2023-06 | 68.75 | 31.25 | 1.5300 | 0.8000 |
| 2022-06 | 62.72 | 37.28 | 1.3800 | 0.6800 |
| 2022-09 | 62.13 | 37.88 | 1.3600 | 0.6500 |
| 2022-12 | 63.79 | 36.21 | 1.5000 | 0.8900 |
| 2022-03 | 61.87 | 38.13 | 1.4000 | 0.7100 |
| 2021-12 | 60.58 | 39.42 | 1.4200 | 0.7300 |
| 2021-09 | 61.34 | 38.66 | 1.4300 | 0.5100 |
| 2021-06 | 60.32 | 39.68 | 1.4800 | 0.6400 |
| 2021-03 | 51.93 | 48.07 | 1.7000 | 0.9500 |
| 2020-09 | 56.62 | 43.38 | 1.4800 | 0.7200 |
| 2020-12 | 59.40 | 40.62 | 1.4000 | 0.7300 |
| 2020-06 | 56.28 | 43.75 | 1.5600 | 0.7800 |
| 2020-03 | 46.92 | 53.08 | 1.8600 | 0.9300 |
| 2019-09 | 39.38 | 60.62 | 2.3100 | 1.1400 |
| 2019-06 | 50.24 | 49.83 | 1.7600 | 0.7800 |
| 2019-12 | 41.51 | 58.49 | 2.1000 | 1.3100 |
| 2018-12 | 49.30 | 50.70 | 1.8600 | 0.8900 |
| 2019-03 | 37.96 | 62.04 | 2.3000 | 2.3000 |
| 2018-03 | -- | -- | -- | -- |
| 2018-09 | -- | -- | -- | -- |
| 2018-06 | -- | -- | -- | -- |
| 2017-12 | 42.31 | 57.69 | 2.2300 | 0.8400 |
| 2017-06 | 37.37 | 62.63 | 2.5500 | 0.9200 |
| 2015-12 | 36.18 | 63.96 | 2.4600 | 1.0600 |
| 2016-12 | 61.20 | 38.80 | 1.5100 | 0.5900 |
| 2016-06 | 50.73 | 49.27 | 1.6700 | 0.9400 |
| 2015-06 | -- | -- | -- | -- |
| 2015-07 | 31.30 | 68.41 | -- | -- |
| 2014-12 | 38.25 | 61.75 | 2.2600 | 0.9600 |
| 2013-12 | 27.16 | 72.84 | 3.4000 | 3.0200 |
| 2025-06 | 68.50 | 31.50 | -- | -- |
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) |
| 2024-12 | 18097000000.0000 | 503000000.0000 | 449000000.0000 | 82434200.0000 |
| 2025-03 | 5025000000.0000 | 135000000.0000 | 125000000.0000 | 16280200.0000 |
| 2024-06 | 8062000000.0000 | 230000000.0000 | 206000000.0000 | 47198000.0000 |
| 2024-09 | 12927000000.0000 | 359000000.0000 | 302000000.0000 | 80210800.0000 |
| 2024-03 | 3906000000.0000 | 109000000.0000 | 95928000.0000 | 20063400.0000 |
| 2023-09 | 10041000000.0000 | 321000000.0000 | 320000000.0000 | 47316900.0000 |
| 2023-12 | 13877000000.0000 | 445000000.0000 | 461000000.0000 | 89370100.0000 |
| 2023-03 | 3282000000.0000 | 116000000.0000 | 97058400.0000 | 53348000.0000 |
| 2023-06 | 6669000000.0000 | 229000000.0000 | 206000000.0000 | 58020500.0000 |
| 2022-06 | 6441000000.0000 | 215000000.0000 | 125000000.0000 | 58736200.0000 |
| 2022-09 | 9829000000.0000 | 339000000.0000 | 213000000.0000 | 63517700.0000 |
| 2022-12 | 13758000000.0000 | 455000000.0000 | 340000000.0000 | 112000000.0000 |
| 2022-03 | 2956000000.0000 | 109000000.0000 | 60379500.0000 | 3214900.0000 |
| 2021-12 | 10923000000.0000 | 361000000.0000 | 266000000.0000 | -12454100.0000 |
| 2021-09 | 7247000000.0000 | 222000000.0000 | 177000000.0000 | 17171700.0000 |
| 2021-06 | 4189000000.0000 | 123000000.0000 | 103000000.0000 | 2761200.0000 |
| 2021-03 | 1803000000.0000 | 54378600.0000 | 44776900.0000 | 3427700.0000 |
| 2020-09 | 4118000000.0000 | 160000000.0000 | 120000000.0000 | 21661800.0000 |
| 2020-12 | 5948000000.0000 | 198000000.0000 | 184000000.0000 | -19068600.0000 |
| 2020-06 | 2459000000.0000 | 106000000.0000 | 75117100.0000 | 9962100.0000 |
| 2020-03 | 1024000000.0000 | 40404700.0000 | 36894300.0000 | 4770200.0000 |
| 2019-09 | 2770000000.0000 | 126000000.0000 | 128000000.0000 | 28823100.0000 |
| 2019-06 | 1634000000.0000 | 71087700.0000 | 61648100.0000 | 10576900.0000 |
| 2019-12 | 4000000000.0000 | 202000000.0000 | 128000000.0000 | 27254900.0000 |
| 2018-12 | 2520000000.0000 | 123000000.0000 | 72725500.0000 | 983600.0000 |
| 2019-03 | 692000000.0000 | 29188200.0000 | 22829900.0000 | -204200.0000 |
| 2018-03 | -- | -- | -- | -- |
| 2018-09 | 1746000000.0000 | 80758300.0000 | 59643600.0000 | -5396400.0000 |
| 2018-06 | 977000000.0000 | 43726900.0000 | 28720600.0000 | 578300.0000 |
| 2017-12 | 1574000000.0000 | 71103700.0000 | 52055900.0000 | 1820100.0000 |
| 2017-06 | 611000000.0000 | 22802300.0000 | 55174200.0000 | -3344400.0000 |
| 2015-12 | 278000000.0000 | 12141500.0000 | 41037300.0000 | -2235200.0000 |
| 2016-12 | 553000000.0000 | 29290800.0000 | 31026200.0000 | 1098700.0000 |
| 2016-06 | 194000000.0000 | 4818000.0000 | 17770500.0000 | -3691800.0000 |
| 2015-06 | 130000000.0000 | 3320800.0000 | 15207400.0000 | -440800.0000 |
| 2015-07 | 146000000.0000 | 3739900.0000 | 18281000.0000 | -641000.0000 |
| 2014-12 | 169000000.0000 | 7170900.0000 | 34659600.0000 | -105300.0000 |
| 2013-12 | 141000000.0000 | 6594500.0000 | 24606100.0000 | 119500.0000 |
| 2025-06 | 11105000000.0000 | 290000000.0000 | 288000000.0000 | 37364300.0000 |