Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
贝壳-W
02423
5
小米集团-W
01810
| (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 | -18.81%17.44亿 | -25.85%13.45亿 | -21.07%7.51亿 | -3.38%32.52亿 | 3.04%21.48亿 | 7.50%18.13亿 | -18.73%9.51亿 | 18.60%33.65亿 | -1.81%20.85亿 | -7.36%16.87亿 |
| 营业收入 | -18.81%17.44亿 | -25.85%13.45亿 | -21.07%7.51亿 | -3.38%32.52亿 | 3.04%21.48亿 | 7.50%18.13亿 | -18.73%9.51亿 | 18.60%33.65亿 | -1.81%20.85亿 | -7.36%16.87亿 |
| 其他业务收入 | ---- | -25.89%503.14万 | ---- | 12.49%1,879.98万 | ---- | 8.16%678.9万 | ---- | -19.70%1,671.24万 | ---- | -2.99%627.68万 |
| 营业总成本 | -19.59%17.52亿 | -25.65%13.4亿 | -20.48%7.54亿 | -3.43%32.46亿 | 3.66%21.79亿 | 6.89%18.03亿 | -18.54%9.48亿 | 7.86%33.62亿 | -8.50%21.03亿 | -11.47%16.86亿 |
| 营业成本 | -19.61%15.25亿 | -26.42%11.81亿 | -20.60%6.66亿 | -2.52%28.43亿 | 5.27%18.97亿 | 7.39%16.04亿 | -19.49%8.39亿 | 14.49%29.16亿 | -5.12%18.02亿 | -8.62%14.94亿 |
| 营业税金及附加 | -20.97%1,027.21万 | -28.31%822.6万 | -15.76%359.81万 | -15.53%2,155.95万 | -15.84%1,299.77万 | 11.63%1,147.41万 | -3.89%427.15万 | 40.76%2,552.44万 | 38.79%1,544.38万 | 2.72%1,027.86万 |
| 销售费用 | -9.13%3,362.24万 | -1.72%2,836.9万 | -12.10%1,902.96万 | 11.41%5,595.42万 | 5.22%3,700.21万 | 99.84%2,886.66万 | 29.48%2,164.87万 | 0.65%5,022.15万 | 5.46%3,516.66万 | -44.52%1,444.49万 |
| 管理费用 | -5.42%1.13亿 | -2.48%7,420.86万 | 1.05%4,008.34万 | -0.52%1.85亿 | -2.53%1.19亿 | -6.42%7,609.5万 | -27.53%3,966.84万 | -25.82%1.86亿 | -35.38%1.22亿 | -32.02%8,131.39万 |
| 财务费用 | -38.33%6,352.43万 | -41.45%4,383.4万 | -42.74%2,321.56万 | -26.45%1.26亿 | -14.08%1.03亿 | -6.34%7,486.07万 | -8.46%4,054.72万 | -26.40%1.72亿 | -23.26%1.2亿 | -26.57%7,992.51万 |
| -利息费用 | -25.57%6,935.98万 | -28.52%4,813.34万 | -31.76%2,513.81万 | -31.13%1.14亿 | -26.35%9,319.12万 | -22.82%6,734.02万 | -15.77%3,683.99万 | -34.91%1.66亿 | -24.87%1.27亿 | -24.63%8,724.86万 |
| -利息收入 | 26.87%-650.5万 | -13.32%-631.66万 | -64.70%-248.02万 | 25.16%-1,017.78万 | -22.18%-889.46万 | 4.29%-557.41万 | -69.69%-150.59万 | 19.63%-1,359.9万 | 30.18%-728.01万 | 34.72%-582.41万 |
| 研发费用 | -28.96%744.63万 | -26.99%500.83万 | 660.71%2,321.56万 | 20.41%1,512.57万 | 31.82%1,048.24万 | 6.86%685.98万 | 87.22%305.18万 | -30.78%1,256.13万 | -10.09%795.22万 | 15.33%641.97万 |
| 信用减值损失 | 133.15%427.87万 | 343.23%396.99万 | 651.41%496.43万 | -387.35%-3,243.64万 | -164.47%-1,290.74万 | -111.47%-163.21万 | -118.67%-90.03万 | 115.58%1,128.83万 | 348.40%2,002.12万 | 96.76%1,423.28万 |
| 资产减值损失 | -390.22%-1,184.26万 | -458.39%-467.1万 | 58.72%-63.62万 | 53.10%-1,810.36万 | 38.17%-241.58万 | 132.97%130.33万 | -59.83%-154.11万 | 85.63%-3,859.95万 | 97.88%-390.73万 | 93.41%-395.26万 |
| 营业总成本调整项目 | ---- | ---- | ---2,129.35万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | 12.15%995.58万 | -6.45%1,066.59万 | 61.57%1,037.61万 | 406.95%2,019.42万 | -71.15%887.73万 | -47.75%1,140.19万 | -31.97%642.2万 | 102.39%398.35万 | 127.81%3,076.56万 | 67.73%2,182.09万 |
| 公允价值变动净收益 | -137.04%-31.89万 | -88.81%13.33万 | -99.42%6,643.31 | 1,458.10%177.95万 | 106.20%86.1万 | 505.23%119.19万 | --114.52万 | 104.73%11.42万 | -67.12%41.76万 | -83.59%19.69万 |
| 投资净收益 | 95.44%-3.28万 | 95.05%-3.28万 | 58.27%-5.83万 | 234.68%66.28万 | 14.43%-72.01万 | -7.48%-66.36万 | ---13.98万 | -100.71%-49.21万 | -102.44%-84.15万 | -213.25%-61.74万 |
| -其中:对联营合营企业的投资收益 | 96.97%-4万 | 93.97%-4万 | --0 | 54.24%-51.27万 | -51.77%-132.01万 | ---66.36万 | ---13.98万 | -23.54%-112.04万 | -52.84%-86.98万 | ---- |
| 资产处置收益 | --4.02万 | --8.63万 | --8.55万 | 863.46%3,737.54万 | ---- | --0 | --0 | -87.54%387.93万 | -100.43%-13.1万 | ---- |
| 其他收益 | -25.89%1,783.11万 | -0.20%1,118.02万 | -23.46%601.42万 | 11.24%3,091.65万 | 58.22%2,405.95万 | -6.34%1,120.24万 | 44.64%785.81万 | -63.79%2,779.33万 | -69.50%1,520.66万 | -64.90%1,196.11万 |
| 营业利润 | 107.93%176.53万 | -31.83%1,514.75万 | -23.60%714.16万 | 230.58%2,551.07万 | -270.41%-2,226.63万 | -0.47%2,221.86万 | -40.75%934.77万 | 101.73%771.7万 | 104.58%1,306.59万 | 131.40%2,232.42万 |
| 加:营业外收入 | -77.07%37.58万 | -87.88%18.74万 | -92.35%10.02万 | -51.61%606.04万 | -48.19%163.89万 | -42.36%154.58万 | 202.44%131.06万 | 335.11%1,252.37万 | -51.12%316.32万 | -55.08%268.16万 |
| 减:营业外支出 | -46.59%185.06万 | -19.19%229.27万 | 2,532.29%69.25万 | 75.50%578.73万 | 171.51%346.51万 | 567.43%283.71万 | -97.74%2.63万 | -82.20%329.76万 | -77.47%127.63万 | -87.78%42.51万 |
| 利润总额 | 101.21%29.05万 | -37.68%1,304.23万 | -38.40%654.93万 | 52.18%2,578.38万 | -261.12%-2,409.25万 | -14.86%2,092.73万 | -29.33%1,063.2万 | 103.67%1,694.31万 | 105.26%1,495.29万 | 135.83%2,458.07万 |
| 减:所得税费用 | 18.06%793.13万 | -12.33%644.16万 | -70.22%198.98万 | 558.33%547.43万 | -12.97%671.82万 | 55.77%734.73万 | -18.76%668.16万 | -46.62%83.15万 | -54.63%771.94万 | -69.76%471.67万 |
| 净利润 | 75.20%-764.07万 | -51.39%660.06万 | 15.42%455.95万 | 26.06%2,030.95万 | -525.95%-3,081.06万 | -31.64%1,358万 | -42.08%395.04万 | 103.48%1,611.16万 | 102.40%723.35万 | 123.59%1,986.4万 |
| 持续经营净利润 | 75.20%-764.07万 | -51.39%660.06万 | 15.42%455.95万 | 26.06%2,030.95万 | -525.95%-3,081.06万 | -31.64%1,358万 | -42.08%395.04万 | 103.48%1,611.16万 | 102.40%723.35万 | 123.59%1,986.4万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---291.56 |
| 减:少数股东损益 | 7.19%-324.87万 | -144.83%-361.33万 | -142.26%-213.31万 | 38.52%-702.92万 | 51.21%-350.02万 | 66.15%-147.58万 | 65.89%-88.05万 | -117.74%-1,143.37万 | -175.10%-717.43万 | -146.82%-436.03万 |
| 归属于母公司所有者的净利润 | 83.92%-439.21万 | -32.16%1,021.39万 | 38.54%669.26万 | -0.75%2,733.87万 | -289.55%-2,731.04万 | -37.85%1,505.58万 | -48.62%483.09万 | 106.02%2,754.53万 | 104.63%1,440.78万 | 125.90%2,422.42万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 83.87%-0.011 | -32.18%0.0255 | 38.02%0.0167 | -0.73%0.0683 | -289.44%-0.0682 | -37.85%0.0376 | -48.51%0.0121 | 106.02%0.0688 | 104.63%0.036 | 126.30%0.0605 |
| 稀释每股收益 | 83.87%-0.011 | -32.18%0.0255 | 38.02%0.0167 | -0.73%0.0683 | -289.44%-0.0682 | -37.85%0.0376 | -48.51%0.0121 | 106.02%0.0688 | 104.63%0.036 | 126.30%0.0605 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 75.20%-764.07万 | -51.39%660.06万 | 15.42%455.95万 | 26.06%2,030.95万 | -525.95%-3,081.06万 | -31.64%1,358万 | -42.08%395.04万 | 103.48%1,611.16万 | 102.40%723.35万 | 123.59%1,986.4万 |
| 归属于母公司所有者的综合收益总额 | 83.92%-439.21万 | -32.16%1,021.39万 | 38.54%669.26万 | -0.75%2,733.87万 | -289.55%-2,731.04万 | -37.85%1,505.58万 | -48.62%483.09万 | 106.02%2,754.53万 | 104.63%1,440.78万 | 125.90%2,422.42万 |
| 归属于少数股东的综合收益总额 | 7.19%-324.87万 | -144.83%-361.33万 | -142.26%-213.31万 | 38.52%-702.92万 | 51.21%-350.02万 | 66.15%-147.58万 | 65.89%-88.05万 | -117.74%-1,143.37万 | -175.10%-717.43万 | -146.82%-436.03万 |
| 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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。