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 | 20.29%14.18亿 | 14.27%8.91亿 | 11.07%3.88亿 | 26.13%19.62亿 | 20.53%11.79亿 | 19.06%7.8亿 | 29.91%3.49亿 | -3.33%15.55亿 | -4.25%9.78亿 | 5.23%6.55亿 |
| 营业收入 | 20.29%14.18亿 | 14.27%8.91亿 | 11.07%3.88亿 | 26.13%19.62亿 | 20.53%11.79亿 | 19.06%7.8亿 | 29.91%3.49亿 | -3.33%15.55亿 | -4.25%9.78亿 | 5.23%6.55亿 |
| 其他业务收入 | ---- | -22.99%1,299.04万 | ---- | -3.80%3,724.8万 | ---- | 33.93%1,686.82万 | ---- | 10.49%3,871.84万 | ---- | -12.04%1,259.43万 |
| 营业总成本 | 22.22%13.61亿 | 16.52%8.59亿 | 5.34%3.72亿 | 20.05%18.27亿 | 16.21%11.13亿 | 14.66%7.37亿 | 32.37%3.53亿 | -8.32%15.22亿 | -4.87%9.58亿 | 5.85%6.43亿 |
| 营业成本 | 24.92%10.85亿 | 17.10%6.83亿 | 4.93%2.93亿 | 26.37%14.49亿 | 20.99%8.68亿 | 17.70%5.83亿 | 40.71%2.79亿 | -9.55%11.46亿 | -4.82%7.18亿 | 10.43%4.96亿 |
| 营业税金及附加 | -5.67%583.5万 | -16.40%373.57万 | 18.28%281.88万 | 27.62%1,526.25万 | 34.17%618.55万 | 38.65%446.83万 | 82.50%238.32万 | -9.30%1,195.91万 | -8.55%461.02万 | -2.10%322.28万 |
| 销售费用 | 20.47%8,940.11万 | 11.37%5,346.75万 | -7.88%2,277.73万 | -3.82%1.15亿 | -5.03%7,421.03万 | -1.20%4,800.97万 | 14.68%2,472.48万 | 13.48%1.19亿 | 16.92%7,814.37万 | 22.44%4,859.28万 |
| 管理费用 | 11.64%7,569.58万 | 20.39%5,328.95万 | 29.49%2,370.55万 | -0.25%9,876.45万 | 12.78%6,780.56万 | 33.97%4,426.39万 | 5.08%1,830.71万 | 2.61%9,901.53万 | 3.03%6,012.39万 | -10.93%3,303.96万 |
| 财务费用 | -12.60%-903万 | -3.11%-611.05万 | -60.66%-210.64万 | -330.00%-1,068.71万 | -303.32%-801.93万 | -340.28%-592.61万 | -144.61%-131.11万 | -223.32%-248.54万 | -41.72%-198.83万 | -20.05%-134.6万 |
| -利息费用 | -22.62%100.17万 | -26.15%94.39万 | -91.16%6.29万 | -72.37%106.99万 | -58.76%129.46万 | -39.68%127.8万 | -41.68%71.11万 | -36.88%387.16万 | -41.97%313.92万 | -44.40%211.88万 |
| -利息收入 | -14.47%-1,184.52万 | -6.03%-785.22万 | -11.50%-272.21万 | -68.09%-1,262.02万 | -89.44%-1,034.75万 | -127.21%-740.55万 | -50.90%-244.14万 | 5.82%-750.8万 | 19.26%-546.23万 | 37.42%-325.94万 |
| 研发费用 | 8.84%1.14亿 | 13.47%7,187.48万 | 6.75%3,204.23万 | 8.55%1.6亿 | 5.39%1.05亿 | -1.21%6,334.07万 | 4.52%3,001.72万 | -17.30%1.47亿 | -19.90%9,954.48万 | -19.79%6,411.74万 |
| 信用减值损失 | 243.37%1,163.86万 | 397.02%1,485.97万 | 27.64%979.85万 | 164.01%784.45万 | 129.74%338.95万 | 202.73%298.98万 | 257.59%767.69万 | 17.03%-1,225.54万 | 34.02%-1,139.64万 | 41.20%-291.02万 |
| 资产减值损失 | 43.31%-1,333.64万 | 53.10%-1,059.6万 | -585.20%-1,191.99万 | -85.05%-5,872.5万 | -211.82%-2,352.65万 | -361.88%-2,259.36万 | -19.42%-173.96万 | -82.55%-3,173.53万 | -198.40%-754.49万 | 18.98%-489.16万 |
| 非经营性净收益 | -55.25%1,093.11万 | -49.57%1,279.01万 | -77.91%262.19万 | 159.60%197.24万 | 121.28%2,442.85万 | 9,675.69%2,536.3万 | 268.69%1,186.71万 | 80.76%-330.95万 | 212.82%1,103.97万 | 94.76%-26.49万 |
| 投资净收益 | -101.35%-45.8万 | -101.38%-47.94万 | -124.92%-31.14万 | 62.62%3,436.61万 | 73.87%3,392.4万 | 9,467.95%3,485.33万 | 1,425.52%124.98万 | 6,325.63%2,113.25万 | 1,416.34%1,951.09万 | 133.50%36.43万 |
| -其中:对联营合营企业的投资收益 | -136.91%-45.8万 | -122.09%-47.94万 | -124.92%-31.14万 | -26.64%168.29万 | -13.68%124.09万 | 495.76%217.02万 | 1,425.52%124.98万 | 231.46%229.42万 | 196.99%143.76万 | 133.50%36.43万 |
| 资产处置收益 | 64.67%-99.38万 | -1,321.26%-85.55万 | -299.47%-11.86万 | -1,736.79%-610.97万 | -873.82%-281.27万 | -81.11%7.01万 | --5.95万 | 61.49%37.33万 | -10.38%36.35万 | 468.65%37.08万 |
| 其他收益 | 4.66%1,408.07万 | -1.81%986.13万 | 11.96%517.33万 | 28.27%2,459.64万 | 33.12%1,345.42万 | 47.66%1,004.35万 | 76.16%462.04万 | 27.31%1,917.54万 | -8.88%1,010.67万 | -2.17%680.19万 |
| 营业利润 | -24.11%6,829.96万 | -34.16%4,462.56万 | 126.79%1,888.51万 | 348.30%1.37亿 | 189.47%8,999.5万 | 487.03%6,778.12万 | 50.19%832.7万 | 145.27%3,062万 | 569.39%3,109万 | 18.09%1,154.64万 |
| 加:营业外收入 | 44.83%92.63万 | 302.73%74.57万 | -2.25%5.35万 | -36.69%81.37万 | 117.97%63.96万 | -34.89%18.52万 | -10.09%5.47万 | -38.08%128.52万 | -79.41%29.34万 | -72.89%28.44万 |
| 减:营业外支出 | -85.20%18.92万 | -96.53%10.63万 | -75.20%4.39万 | -47.16%335.53万 | 1,031.23%127.82万 | 3,284.48%306.4万 | 1,063.85%17.7万 | 625.97%635.02万 | -75.97%11.3万 | -79.38%9.05万 |
| 利润总额 | -22.74%6,903.67万 | -30.26%4,526.51万 | 130.29%1,889.47万 | 427.21%1.35亿 | 185.75%8,935.64万 | 452.82%6,490.24万 | 46.78%820.48万 | 138.47%2,555.5万 | 458.43%3,127.05万 | 13.02%1,174.03万 |
| 减:所得税费用 | -172.25%-455.71万 | -240.46%-244.29万 | -191.03%-84.61万 | 228.03%2,164.44万 | 604.52%630.71万 | 487.37%173.92万 | 371.24%92.94万 | -70.04%-1,690.63万 | 89.10%-125.01万 | -76.62%29.61万 |
| 净利润 | -11.39%7,359.38万 | -24.47%4,770.8万 | 171.34%1,974.07万 | 166.32%1.13亿 | 155.37%8,304.93万 | 451.92%6,316.32万 | 22.63%727.54万 | 175.16%4,246.13万 | 90.55%3,252.06万 | 25.47%1,144.42万 |
| 持续经营净利润 | -11.39%7,359.38万 | -24.47%4,770.8万 | 171.34%1,974.07万 | 166.32%1.13亿 | 155.37%8,304.93万 | 451.92%6,316.32万 | 22.63%727.54万 | 175.16%4,246.13万 | 90.55%3,252.06万 | 25.47%1,144.42万 |
| 减:少数股东损益 | 134.81%102.07万 | 104.64%22.54万 | 85.25%-55.05万 | 11.45%345.43万 | -234.53%-293.18万 | -977.33%-485.21万 | -893.93%-373.33万 | 560.92%309.95万 | 4.46%217.92万 | -14.29%55.31万 |
| 归属于母公司所有者的净利润 | -15.59%7,257.31万 | -30.19%4,748.26万 | 84.32%2,029.12万 | 178.52%1.1亿 | 183.38%8,598.1万 | 524.50%6,801.53万 | 74.51%1,100.87万 | 170.51%3,936.17万 | 102.54%3,034.13万 | 28.49%1,089.11万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -13.33%0.13 | -33.33%0.08 | 100.00%0.04 | 185.71%0.2 | 150.00%0.15 | 500.00%0.12 | 100.00%0.02 | 170.00%0.07 | 100.00%0.06 | 0.00%0.02 |
| 稀释每股收益 | -13.33%0.13 | -33.33%0.08 | 100.00%0.04 | 185.71%0.2 | 150.00%0.15 | 500.00%0.12 | 100.00%0.02 | 170.00%0.07 | 100.00%0.06 | 0.00%0.02 |
| 其他综合收益 | -361.63%-15.01万 | -92.93%5,788.91 | -128.90%-2.3万 | 222.44%8.19万 | 352.96%5.74万 | 267.85%8.19万 | 1,485.78%7.97万 | -42.12%-6.69万 | -104.95%-2.27万 | -3,686.89%-4.88万 |
| 归属于母公司所有者的其他综合收益总额 | -395.22%-9.29万 | 50.93%6.78万 | -108.94%-3,907.58 | 222.44%4.49万 | 352.96%3.15万 | 267.85%4.49万 | 1,485.78%4.37万 | -42.12%-3.67万 | -104.95%-1.24万 | -3,686.86%-2.67万 |
| 归属于少数股东的其他综合收益总额 | -320.84%-5.72万 | -267.62%-6.2万 | -153.14%-1.91万 | 222.44%3.7万 | 352.96%2.59万 | 267.85%3.7万 | 1,485.78%3.6万 | -42.12%-3.02万 | -104.95%-1.02万 | -3,686.92%-2.2万 |
| 综合收益总额 | -11.63%7,344.37万 | -24.56%4,771.38万 | 168.08%1,971.77万 | 166.94%1.13亿 | 155.73%8,310.66万 | 455.01%6,324.5万 | 23.87%735.5万 | 174.98%4,239.44万 | 90.54%3,249.79万 | 24.91%1,139.54万 |
| 归属于母公司所有者的综合收益总额 | -15.73%7,248.03万 | -30.13%4,755.04万 | 83.56%2,028.73万 | 178.89%1.1亿 | 183.60%8,601.25万 | 526.45%6,806.02万 | 75.13%1,105.23万 | 170.41%3,932.51万 | 102.54%3,032.89万 | 28.17%1,086.44万 |
| 归属于少数股东的综合收益总额 | 133.16%96.35万 | 103.39%16.34万 | 84.59%-56.96万 | 13.75%349.13万 | -233.97%-290.59万 | -1,006.76%-481.52万 | -890.33%-369.73万 | 542.45%306.93万 | 4.22%216.9万 | -17.78%53.1万 |
| 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 | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。