Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
美团-W
03690
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 | -5.27%16.85亿 | -10.44%10.32亿 | 0.33%4.67亿 | -0.23%27.89亿 | 0.33%17.79亿 | -8.55%11.52亿 | 5.67%4.65亿 | 18.20%27.95亿 | 3.61%17.73亿 | 20.42%12.6亿 |
| 营业收入 | -5.27%16.85亿 | -10.44%10.32亿 | 0.33%4.67亿 | -0.23%27.89亿 | 0.33%17.79亿 | -8.55%11.52亿 | 5.67%4.65亿 | 18.20%27.95亿 | 3.61%17.73亿 | 20.42%12.6亿 |
| 其他业务收入 | ---- | 145.27%1,219.63万 | ---- | -4.45%2,768.03万 | ---- | -67.56%497.25万 | ---- | 35.88%2,896.96万 | ---- | -42.35%1,532.64万 |
| 营业总成本 | -11.59%13.48亿 | -18.13%8.32亿 | -7.46%3.86亿 | -0.09%23.59亿 | 1.97%15.25亿 | -5.55%10.16亿 | 4.09%4.17亿 | 17.79%23.61亿 | -0.92%14.96亿 | 17.39%10.76亿 |
| 营业成本 | -11.60%11.7亿 | -18.34%7.19亿 | -5.61%3.31亿 | 0.04%20.83亿 | 2.63%13.24亿 | -6.46%8.8亿 | 2.95%3.5亿 | 17.85%20.83亿 | -1.63%12.9亿 | 16.71%9.41亿 |
| 营业税金及附加 | 27.33%2,018.85万 | -12.98%1,099.93万 | -39.70%418.28万 | -4.74%2,093.42万 | -5.36%1,585.47万 | 11.94%1,263.93万 | 58.05%693.64万 | 26.24%2,197.6万 | 40.13%1,675.29万 | 32.76%1,129.14万 |
| 销售费用 | 3.59%3,621.25万 | -2.90%2,354.59万 | -8.41%1,141.72万 | 5.84%4,600.94万 | 6.29%3,495.86万 | 9.70%2,424.96万 | 17.39%1,246.53万 | 21.12%4,347.18万 | 25.63%3,288.84万 | 41.86%2,210.45万 |
| 管理费用 | -1.94%7,076.91万 | -4.31%4,714.28万 | -16.45%2,154.66万 | 4.93%1.02亿 | 10.59%7,216.67万 | 9.34%4,926.71万 | 20.26%2,578.93万 | 9.76%9,701.61万 | 5.81%6,525.72万 | 14.45%4,505.88万 |
| 财务费用 | -65.88%-1,524.25万 | -69.51%-958.24万 | -46.21%-581.98万 | -1,291.98%-1,076.09万 | -552.16%-918.88万 | -444.24%-565.31万 | -1,553.06%-398.05万 | -578.68%-77.31万 | -228.93%-140.9万 | 745.50%164.22万 |
| -利息费用 | -6.06%204.25万 | -3.04%139.44万 | 96.99%73.19万 | -2.98%288.62万 | -5.27%217.43万 | -4.74%143.82万 | -61.05%37.15万 | -14.16%297.48万 | -12.40%229.52万 | -14.32%150.98万 |
| -利息收入 | -43.63%-1,618.13万 | -39.11%-963.56万 | -47.44%-534.94万 | -101.07%-1,622.48万 | -121.37%-1,126.61万 | -106.98%-692.69万 | -39.47%-362.81万 | -51.49%-806.94万 | -130.75%-508.93万 | -158.39%-334.66万 |
| 研发费用 | -24.44%6,600.8万 | -26.05%4,108.14万 | -6.21%2,408.92万 | 0.82%1.17亿 | -5.19%8,736.01万 | 1.10%5,555.2万 | 5.48%2,568.45万 | 21.85%1.16亿 | -5.24%9,213.79万 | 16.42%5,494.96万 |
| 信用减值损失 | -165.86%-151.81万 | 118.97%62.69万 | -115.33%-651.21万 | 78.58%-889.19万 | 113.37%230.53万 | -318.78%-330.36万 | -15.17%-302.42万 | -2,342.87%-4,151.03万 | -517.86%-1,723.96万 | -104.47%-78.89万 |
| 资产减值损失 | 369.31%460.9万 | 1,272.07%298.73万 | -4.03%229.19万 | 18.19%-946.78万 | -176.16%-171.14万 | -117.25%-25.49万 | 237.56%238.8万 | 35.93%-1,157.31万 | 1.46%224.73万 | 108.09%147.78万 |
| 非经营性净收益 | 20.57%2,837.68万 | 25.20%1,890.18万 | -65.51%223.1万 | 149.82%1,142.67万 | 764.17%2,353.49万 | 116.87%1,509.72万 | 503.04%646.8万 | -332.36%-2,293.69万 | -89.33%272.34万 | -77.56%696.14万 |
| 公允价值变动净收益 | ---5.96万 | ---5.96万 | ---- | --14.35万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 800.89%242.82万 | -22.43%85.17万 | -370.24%-78.07万 | 28.96%-24.25万 | -124.70%-34.64万 | 208.42%109.8万 | 51.41%-16.6万 | -113.81%-34.13万 | -43.31%140.25万 | -84.54%35.6万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -132.28%-470.27万 | ---- | ---- | ---- | -5,239.98%-202.46万 | -105.33%-1.96万 | ---- |
| 资产处置收益 | 168.72%713.37 | --0 | ---- | -98.23%1,142.71 | -100.31%-1,038.12 | --0 | ---- | -95.81%6.45万 | -78.35%33.29万 | -78.35%33.29万 |
| 其他收益 | -1.60%2,291.67万 | -17.44%1,449.55万 | -0.53%723.19万 | -1.77%2,988.43万 | 45.73%2,328.86万 | 214.45%1,755.77万 | 162.20%727.02万 | 18.73%3,042.32万 | 5.32%1,598.04万 | -36.87%558.36万 |
| 营业利润 | 31.71%3.65亿 | 45.03%2.19亿 | 52.03%8,299.74万 | 7.25%4.41亿 | -1.02%2.77亿 | -20.87%1.51亿 | 43.86%5,459.26万 | 11.10%4.12亿 | 23.27%2.8亿 | 18.81%1.9亿 |
| 加:营业外收入 | 995.28%70.06万 | 53.39%3.19万 | 364.32%5.68万 | -89.82%18.82万 | -96.66%6.4万 | -98.84%2.08万 | -98.75%1.22万 | -54.06%184.76万 | 460.71%191.37万 | 546.07%179.47万 |
| 减:营业外支出 | -35.70%534.89万 | -37.58%356.61万 | -58.28%181.68万 | -45.81%769.11万 | 19.44%831.9万 | 25.89%571.26万 | 147.08%435.46万 | 23.80%1,419.35万 | -4.05%696.52万 | -6.83%453.79万 |
| 利润总额 | 34.03%3.6亿 | 48.28%2.15亿 | 61.67%8,123.74万 | 8.69%4.34亿 | -2.21%2.69亿 | -22.75%1.45亿 | 35.22%5,025.02万 | 9.97%3.99亿 | 24.85%2.75亿 | 20.55%1.88亿 |
| 减:所得税费用 | 10.70%4,048.67万 | 15.77%2,366.72万 | 2.58%746.85万 | 7.80%5,458.55万 | -0.77%3,657.25万 | -26.37%2,044.29万 | 227.96%728.06万 | 276.11%5,063.53万 | 208.90%3,685.69万 | 189.93%2,776.57万 |
| 净利润 | 37.70%3.2亿 | 53.62%1.91亿 | 71.68%7,376.88万 | 8.82%3.79亿 | -2.43%2.32亿 | -22.12%1.25亿 | 22.98%4,296.96万 | -0.28%3.49亿 | 14.30%2.38亿 | 9.45%1.6亿 |
| 持续经营净利润 | 37.70%3.2亿 | 53.62%1.91亿 | 71.68%7,376.88万 | 8.82%3.79亿 | -2.43%2.32亿 | -22.12%1.25亿 | 22.98%4,296.96万 | -0.28%3.49亿 | 14.30%2.38亿 | 9.45%1.6亿 |
| 减:少数股东损益 | 99.72%-2.44万 | 98.34%-5.01万 | 100.81%1.99万 | -75.42%202.56万 | -342.64%-882.58万 | -297.19%-301.06万 | -123.26%-245万 | -35.82%824.02万 | -57.69%363.73万 | -44.78%152.68万 |
| 归属于母公司所有者的净利润 | 32.67%3.2亿 | 50.03%1.91亿 | 62.37%7,374.89万 | 10.86%3.77亿 | 2.85%2.41亿 | -19.47%1.28亿 | 26.03%4,541.96万 | 1.08%3.4亿 | 17.40%2.34亿 | 10.50%1.58亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 34.50%0.3848 | 52.08%0.2304 | 64.75%0.0888 | 11.14%0.449 | 2.88%0.2861 | -19.46%0.1515 | 25.93%0.0539 | 1.00%0.404 | 17.39%0.2781 | 10.52%0.1881 |
| 稀释每股收益 | 34.50%0.3848 | 52.08%0.2304 | 64.75%0.0888 | 11.14%0.449 | 2.88%0.2861 | -19.46%0.1515 | 25.93%0.0539 | 1.00%0.404 | 17.39%0.2781 | 10.52%0.1881 |
| 其他综合收益 | 667.75%447.65万 | 280.43%516.91万 | 100.42%5,345.15 | -148.44%-901.05万 | -2,001.81%-78.85万 | -204.53%-286.49万 | -173.64%-127.27万 | -513.15%-362.68万 | -96.84%4.15万 | 1,409.58%274.08万 |
| 归属于母公司所有者的其他综合收益总额 | 667.75%228.3万 | 280.43%263.62万 | 100.42%2,726.03 | -27.71%-775.26万 | -2,001.81%-40.21万 | -204.53%-146.11万 | -173.64%-64.91万 | -1,625.43%-607.06万 | -96.84%2.11万 | 1,409.58%139.78万 |
| 归属于少数股东的其他综合收益总额 | 667.75%219.35万 | 280.43%253.29万 | 100.42%2,619.12 | -151.47%-125.78万 | -2,001.81%-38.63万 | -204.53%-140.38万 | -173.64%-62.36万 | 98.74%244.38万 | -96.84%2.03万 | 1,409.58%134.3万 |
| 综合收益总额 | 40.11%3.24亿 | 61.48%1.97亿 | 76.93%7,377.42万 | 7.35%3.7亿 | -2.78%2.31亿 | -25.19%1.22亿 | 13.71%4,169.69万 | -1.56%3.45亿 | 13.60%2.38亿 | 11.19%1.63亿 |
| 归属于母公司所有者的综合收益总额 | 33.84%3.22亿 | 53.86%1.94亿 | 64.73%7,375.16万 | 10.55%3.69亿 | 2.67%2.41亿 | -21.08%1.26亿 | 21.26%4,477.05万 | -0.62%3.34亿 | 17.02%2.34亿 | 11.40%1.6亿 |
| 归属于少数股东的综合收益总额 | 123.55%216.91万 | 156.24%248.28万 | 100.73%2.26万 | -92.81%76.77万 | -351.86%-921.21万 | -253.83%-441.44万 | -1,127.22%-307.37万 | -24.06%1,068.4万 | -60.41%365.76万 | 0.55%286.98万 |
| 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 | -- | -- | -- | 北京德皓国际会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。