Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
网易-S
09999
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 | -15.09%6.8亿 | -13.15%4.37亿 | -15.05%2.01亿 | -28.97%9.25亿 | -23.90%8亿 | -21.52%5.03亿 | -21.73%2.36亿 | 6.32%13.02亿 | 27.04%10.52亿 | 13.15%6.42亿 |
| 营业收入 | -15.09%6.8亿 | -13.15%4.37亿 | -15.05%2.01亿 | -28.97%9.25亿 | -23.90%8亿 | -21.52%5.03亿 | -21.73%2.36亿 | 6.32%13.02亿 | 27.04%10.52亿 | 13.15%6.42亿 |
| 其他业务收入 | ---- | 12.10%1,428.66万 | ---- | 32.58%3,743.13万 | ---- | -7.04%1,274.48万 | ---- | -11.65%2,823.25万 | ---- | 12.86%1,370.95万 |
| 营业总成本 | -14.51%7.23亿 | -13.07%4.63亿 | -7.36%2.28亿 | -17.34%11.06亿 | -18.53%8.45亿 | -16.15%5.33亿 | -15.84%2.46亿 | -4.20%13.38亿 | 25.80%10.38亿 | 13.64%6.35亿 |
| 营业成本 | -17.27%4.94亿 | -11.90%3.22亿 | -6.37%1.48亿 | -23.70%7.34亿 | -19.39%5.97亿 | -16.74%3.65亿 | -21.13%1.58亿 | 0.84%9.62亿 | 34.18%7.4亿 | 13.47%4.39亿 |
| 营业税金及附加 | -0.18%762.64万 | 8.10%518.34万 | 33.43%271.46万 | -3.29%1,323.27万 | -0.41%764.05万 | 2.76%479.5万 | -7.80%203.45万 | -2.40%1,368.23万 | -8.04%767.22万 | 0.91%466.6万 |
| 销售费用 | -28.33%2,956.89万 | -34.32%1,813.15万 | -48.55%848.53万 | -25.16%5,946.86万 | -32.21%4,125.6万 | -23.82%2,760.59万 | -4.07%1,649.25万 | -13.80%7,945.93万 | 12.87%6,085.89万 | 7.29%3,623.75万 |
| 管理费用 | -6.62%8,307.08万 | -11.82%5,251.76万 | -11.85%2,591.05万 | 4.75%1.27亿 | -2.52%8,896.05万 | -0.99%5,955.8万 | 12.10%2,939.22万 | -11.72%1.22亿 | 4.34%9,125.74万 | 11.51%6,015.37万 |
| 财务费用 | 10.64%5,424.06万 | -6.78%3,106.39万 | 14.37%2,367.66万 | 18.03%9,239.69万 | -33.78%4,902.32万 | -37.72%3,332.47万 | -22.34%2,070.15万 | -25.93%7,828.35万 | 41.54%7,402.69万 | 48.97%5,350.57万 |
| -利息费用 | -15.10%7,098.97万 | -16.54%4,846.23万 | -20.04%2,330.94万 | -11.71%1.17亿 | -1.45%8,361.41万 | -8.71%5,806.98万 | -1.34%2,914.97万 | 7.51%1.33亿 | 14.19%8,484.29万 | 33.11%6,360.73万 |
| -利息收入 | 47.11%-1,918.5万 | 25.75%-1,918.88万 | 91.94%-76.59万 | 55.10%-2,619.7万 | -194.96%-3,627.6万 | -161.10%-2,584.43万 | -102.20%-950.56万 | -193.29%-5,834.27万 | 29.54%-1,229.88万 | 17.16%-989.84万 |
| 研发费用 | -11.73%5,424.79万 | -18.48%3,442.04万 | -0.95%1,892万 | -4.32%7,956.74万 | -2.78%6,145.84万 | 0.17%4,222.36万 | -1.27%1,910.21万 | -10.80%8,315.64万 | -10.78%6,321.3万 | -4.80%4,215.27万 |
| 信用减值损失 | 63.59%-331.69万 | 116.71%143.88万 | 347.76%2,506.8万 | 3.62%-7,625.9万 | -208.03%-910.91万 | -201.15%-861.23万 | 45.40%559.86万 | 75.56%-7,912.55万 | 72.24%-295.72万 | 131.06%851.44万 |
| 资产减值损失 | -30.29%-557.29万 | 16.26%-186.99万 | -1,758.82%-116.74万 | -2,902.43%-6,375.25万 | -424.12%-427.72万 | -121.28%-223.29万 | 107.30%7.04万 | 97.29%-212.34万 | 77.81%-81.61万 | 71.25%-100.91万 |
| 非经营性净收益 | -515.90%-910.64万 | -55.47%14.27万 | 47.61%2,540.86万 | -497.43%-1.91亿 | -87.78%218.95万 | -98.60%32.04万 | 73.09%1,721.39万 | 92.08%-3,190.91万 | 51.96%1,791.68万 | 117.80%2,295.75万 |
| 公允价值变动净收益 | ---1.91万 | ---1.91万 | ---1.91万 | -259.91%-6,835.85万 | ---- | ---- | ---- | 23.87%-1,899.31万 | ---- | ---- |
| 投资净收益 | -71.23%-438.15万 | 43.03%-114.16万 | 11.27%-58.57万 | -150.71%-324.19万 | -35.91%-255.89万 | 16.82%-200.38万 | -185.06%-66.01万 | 110.45%639.36万 | -194.60%-188.27万 | -322.79%-240.9万 |
| -其中:对联营合营企业的投资收益 | -138.03%-439.86万 | 10.38%-115.87万 | 8.68%-60.28万 | -323.82%-232.1万 | -115.13%-184.8万 | -155.89%-129.29万 | 64.87%-66.01万 | 55.68%-54.76万 | -44.09%-85.9万 | 63.12%-50.53万 |
| 资产处置收益 | -201,429.20%-291.57万 | -241,995.52%-232.84万 | -860.86%-3.43万 | -45.89%-267.44万 | 100.12%1,448.24 | 112.86%962.58 | 260.63%4,509.59 | 88.33%-183.32万 | -2,435.30%-124.09万 | 84.57%-7,484.67 |
| 其他收益 | -60.85%709.96万 | -69.15%406.28万 | -82.40%214.71万 | -62.91%2,365.22万 | -26.92%1,813.32万 | -26.30%1,316.85万 | 67.28%1,220.05万 | 72.00%6,377.24万 | 2.62%2,481.38万 | 62.68%1,786.86万 |
| 营业利润 | -22.00%-5,205.99万 | 11.29%-2,577.38万 | -120.12%-155.25万 | -448.20%-3.72亿 | -232.87%-4,267.03万 | -200.15%-2,905.35万 | -61.02%771.79万 | 88.20%-6,779.1万 | 115.13%3,211.37万 | 58.53%2,901.01万 |
| 加:营业外收入 | -76.80%24.24万 | -74.03%23.19万 | -96.76%1.63万 | -70.40%94.27万 | -33.98%104.49万 | -33.84%89.3万 | 534.53%50.39万 | 564.23%318.45万 | 147.78%158.28万 | 154.30%134.96万 |
| 减:营业外支出 | 85.44%79.75万 | -87.45%4.07万 | 157.08%3.94万 | 437.04%822.88万 | -8.22%43.01万 | 9.36%32.44万 | -91.97%1.53万 | -66.43%153.23万 | -76.99%46.86万 | -28.94%29.66万 |
| 利润总额 | -25.11%-5,261.5万 | 10.19%-2,558.26万 | -119.20%-157.56万 | -472.91%-3.79亿 | -226.57%-4,205.55万 | -194.75%-2,848.49万 | -58.31%820.65万 | 88.57%-6,613.88万 | 145.58%3,322.79万 | 63.28%3,006.31万 |
| 减:所得税费用 | 210.13%246.76万 | 44.77%169.22万 | 270.72%427.18万 | -1,161.69%-1,381.38万 | 50.74%79.57万 | -43.17%116.89万 | 127.87%115.23万 | 103.66%130.11万 | -54.64%52.78万 | 17.27%205.68万 |
| 净利润 | -28.54%-5,508.26万 | 8.02%-2,727.49万 | -182.89%-584.74万 | -441.37%-3.65亿 | -231.04%-4,285.11万 | -205.88%-2,965.39万 | -63.22%705.42万 | 87.58%-6,744万 | 164.42%3,270.01万 | 68.12%2,800.63万 |
| 持续经营净利润 | -28.54%-5,508.26万 | 8.02%-2,727.49万 | -182.89%-584.74万 | -441.37%-3.65亿 | -231.04%-4,285.11万 | -205.88%-2,965.39万 | -63.22%705.42万 | 87.58%-6,744万 | 164.42%3,270.01万 | 68.12%2,800.63万 |
| 减:少数股东损益 | -22.11%1,087.65万 | -10.75%833.2万 | -79.81%87.12万 | 200.92%1,384.11万 | 63.68%1,396.41万 | 75.23%933.6万 | 11.63%431.46万 | 184.86%459.96万 | 413.48%853.14万 | 369.90%532.78万 |
| 归属于母公司所有者的净利润 | -16.09%-6,595.91万 | 8.68%-3,560.69万 | -345.24%-671.86万 | -426.02%-3.79亿 | -335.08%-5,681.52万 | -271.92%-3,898.98万 | -82.11%273.96万 | 86.60%-7,203.96万 | 125.76%2,416.87万 | 21.72%2,267.85万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -22.22%-0.11 | 0.00%-0.06 | ---0.01 | -416.67%-0.62 | -325.00%-0.09 | -250.00%-0.06 | --0 | 86.36%-0.12 | 100.00%0.04 | 33.33%0.04 |
| 稀释每股收益 | -22.22%-0.11 | 0.00%-0.06 | ---0.01 | -416.67%-0.62 | -325.00%-0.09 | -250.00%-0.06 | --0 | 86.36%-0.12 | 100.00%0.04 | 33.33%0.04 |
| 其他综合收益 | -34.21%-9,212.57 | -411.15%-6,310.44 | -241.23%-2,092.23 | 96.21%-725.94 | 93.08%-6,864.09 | 98.26%-1,234.55 | 102.27%1,481.45 | -131.39%-1.91万 | 79.28%-9.92万 | 67.82%-7.08万 |
| 归属于母公司所有者的其他综合收益总额 | -34.21%-9,212.57 | -411.15%-6,310.44 | -241.23%-2,092.23 | 96.21%-725.94 | 93.08%-6,864.09 | 98.26%-1,234.55 | 102.27%1,481.45 | -131.39%-1.91万 | 79.28%-9.92万 | 67.82%-7.08万 |
| 综合收益总额 | -28.54%-5,509.18万 | 8.01%-2,728.12万 | -182.91%-584.95万 | -441.22%-3.65亿 | -231.46%-4,285.8万 | -206.16%-2,965.51万 | -63.09%705.57万 | 87.58%-6,745.91万 | 174.24%3,260.09万 | 69.94%2,793.55万 |
| 归属于母公司所有者的综合收益总额 | -16.10%-6,596.83万 | 8.66%-3,561.32万 | -345.19%-672.07万 | -425.88%-3.79亿 | -336.07%-5,682.21万 | -272.47%-3,899.11万 | -82.03%274.1万 | 86.60%-7,205.87万 | 135.37%2,406.95万 | 22.78%2,260.78万 |
| 归属于少数股东的综合收益总额 | -22.11%1,087.65万 | -10.75%833.2万 | -79.81%87.12万 | 200.92%1,384.11万 | 63.68%1,396.41万 | 75.23%933.6万 | 11.63%431.46万 | 184.86%459.96万 | 413.48%853.14万 | 369.90%532.78万 |
| 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 | -- | -- | -- | 否定意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 中勤万信会计师事务所(特殊普通合伙) | -- | -- | -- | 中勤万信会计师事务所(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。