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 | 6.22%12.02亿 | 0.40%7.32亿 | 33.57%3.39亿 | 17.86%17.6亿 | 6.33%11.32亿 | 11.99%7.29亿 | 11.62%2.54亿 | 22.12%14.93亿 | 33.32%10.64亿 | 32.35%6.51亿 |
| 营业收入 | 6.22%12.02亿 | 0.40%7.32亿 | 33.57%3.39亿 | 17.86%17.6亿 | 6.33%11.32亿 | 11.99%7.29亿 | 11.62%2.54亿 | 22.12%14.93亿 | 33.32%10.64亿 | 32.35%6.51亿 |
| 其他业务收入 | ---- | 39.84%483.37万 | ---- | 34.44%987.3万 | ---- | 12.30%345.66万 | ---- | 153.98%734.35万 | ---- | -43.84%307.79万 |
| 营业总成本 | 4.45%9.89亿 | 3.17%6.23亿 | 34.75%3.11亿 | 13.90%14.49亿 | 8.53%9.47亿 | 9.89%6.04亿 | 7.74%2.31亿 | 15.73%12.72亿 | 22.79%8.73亿 | 26.63%5.5亿 |
| 营业成本 | 0.68%7.28亿 | -1.89%4.6亿 | 30.70%2.15亿 | 9.77%10.75亿 | 4.07%7.23亿 | 7.11%4.69亿 | -0.46%1.64亿 | 16.51%9.79亿 | 27.10%6.95亿 | 33.12%4.38亿 |
| 营业税金及附加 | -21.54%1,102.7万 | -34.05%668.08万 | -26.20%299.46万 | 17.82%2,354.31万 | 1.90%1,405.5万 | 7.58%1,013万 | 7.11%405.79万 | 43.90%1,998.21万 | 63.67%1,379.34万 | 75.87%941.66万 |
| 销售费用 | 8.85%8,247.25万 | 28.21%4,651.44万 | 11.91%2,594.04万 | 43.40%1.27亿 | 29.63%7,576.59万 | 3.67%3,627.91万 | 39.40%2,317.94万 | 21.51%8,822.34万 | 28.26%5,844.81万 | 30.17%3,499.37万 |
| 管理费用 | -8.22%7,667.61万 | -7.14%5,199.75万 | 0.81%2,558.92万 | 23.27%1.34亿 | 30.65%8,354.79万 | 39.82%5,599.8万 | 41.49%2,538.41万 | 22.73%1.09亿 | 17.03%6,394.8万 | 6.02%4,004.96万 |
| 财务费用 | -42.91%-413.74万 | -47.15%-300.54万 | -41.21%-161.02万 | -1,817.28%-390.47万 | -80.55%-289.52万 | -94.28%-204.25万 | -38.34%-114.03万 | 105.61%22.74万 | 64.05%-160.35万 | 74.32%-105.13万 |
| -利息费用 | -37.86%282.31万 | -30.44%228.19万 | -41.86%112.8万 | -4.92%613.69万 | -11.30%454.34万 | -7.10%328.04万 | -9.28%194万 | 68.77%645.44万 | 42.34%512.23万 | 4.95%353.1万 |
| -利息收入 | 10.48%-689.84万 | 6.65%-511.74万 | 17.18%-271.91万 | -64.55%-1,036.49万 | -16.79%-770.59万 | -22.86%-548.22万 | -4.95%-328.3万 | 14.99%-629.9万 | 18.35%-659.82万 | 40.67%-446.23万 |
| 研发费用 | 78.66%9,478.64万 | 75.08%6,119.99万 | 189.47%4,321.08万 | 23.93%9,400.37万 | 23.78%5,305.53万 | 22.07%3,495.62万 | 29.18%1,492.77万 | -13.56%7,585.43万 | -27.97%4,286.25万 | -27.37%2,863.71万 |
| 信用减值损失 | 61.09%-71.71万 | 48.36%-262.4万 | 115.44%456.79万 | -204.63%-3,551.04万 | 90.54%-184.29万 | 70.49%-508.11万 | -34.37%212.03万 | 80.60%-1,165.68万 | -68.96%-1,948.5万 | -124.93%-1,721.53万 |
| 资产减值损失 | -48.28%181.52万 | -76.42%83.08万 | -56.23%96.54万 | 110.21%451.38万 | 350.49%350.99万 | 447.31%352.26万 | 18,310.81%220.54万 | -92.04%-4,421.25万 | -359.59%-140.12万 | -928.99%-101.43万 |
| 非经营性净收益 | -4.14%2,787.02万 | -24.10%1,299.93万 | -0.52%1,175.13万 | 117.87%261.25万 | 290.34%2,907.31万 | 1,814.64%1,712.59万 | 8.41%1,181.27万 | 72.34%-1,462.04万 | -6.27%744.82万 | -64.15%89.45万 |
| 公允价值变动净收益 | 334.55%145.32万 | 223.08%25.54万 | 250.00%18.24万 | 1,553.57%123.74万 | 623.81%33.44万 | 189.66%7.9万 | -700.00%-12.16万 | 89.62%-8.51万 | 99.31%-6.38万 | 99.01%-8.82万 |
| 投资净收益 | -9.90%1,223.03万 | -32.32%573.6万 | -28.07%196.28万 | -63.74%742.58万 | -26.96%1,357.44万 | -30.35%847.49万 | -18.37%272.88万 | 2,103.99%2,047.93万 | 103.60%1,858.45万 | 280.89%1,216.85万 |
| -其中:对联营合营企业的投资收益 | -14.60%939.19万 | -25.38%484.91万 | -73.48%52.67万 | -87.80%123.39万 | --1,099.81万 | --649.8万 | --198.6万 | -1.78%1,011.17万 | ---- | ---- |
| 资产处置收益 | -100.49%-1,842.83 | -102.08%-7,806.42 | -103.14%-9,037.78 | -95.79%4.83万 | -52.33%37.6万 | -52.10%37.5万 | -63.15%28.79万 | 6,757.10%114.75万 | 33,950.72%78.88万 | 4,578.55%78.29万 |
| 其他收益 | -0.24%1,309.04万 | -9.70%880.89万 | -11.11%408.18万 | 26.34%2,489.77万 | 45.39%1,312.13万 | 55.82%975.54万 | 29.53%459.2万 | -38.55%1,970.72万 | -54.52%902.5万 | -60.67%626.07万 |
| 营业利润 | 12.61%2.41亿 | -14.37%1.22亿 | 14.35%4,012.08万 | 51.84%3.14亿 | 7.33%2.14亿 | 39.07%1.42亿 | 44.37%3,508.75万 | 190.94%2.07亿 | 108.27%1.99亿 | 69.54%1.02亿 |
| 加:营业外收入 | -18.47%50.06万 | 95.32%47.96万 | 53.40%30.24万 | 86.67%164.34万 | 114.18%61.4万 | -17.66%24.55万 | -52.15%19.71万 | -22.40%88.04万 | -37.99%28.67万 | -7.60%29.82万 |
| 减:营业外支出 | 5.85%106.71万 | 9.92%104.16万 | 558.14%31.14万 | 523.11%1,633.63万 | -50.58%100.81万 | 2.10%94.76万 | -90.72%4.73万 | -58.98%262.17万 | -59.18%204.01万 | -80.35%92.81万 |
| 利润总额 | 12.55%2.4亿 | -14.34%1.21亿 | 13.83%4,011.19万 | 45.97%3亿 | 8.08%2.13亿 | 39.24%1.41亿 | 45.58%3,523.73万 | 211.52%2.05亿 | 116.71%1.97亿 | 81.76%1.02亿 |
| 减:所得税费用 | 13.76%3,682.66万 | -24.57%1,552.4万 | 16.08%655.66万 | 38.00%4,738.97万 | -6.31%3,237.08万 | 14.17%2,058.02万 | 30.29%564.85万 | 98.36%3,434.11万 | 258.34%3,455.07万 | 197.48%1,802.55万 |
| 净利润 | 12.34%2.03亿 | -12.60%1.06亿 | 13.41%3,355.53万 | 47.57%2.52亿 | 11.14%1.81亿 | 44.65%1.21亿 | 48.91%2,958.88万 | 251.87%1.71亿 | 99.95%1.63亿 | 67.69%8,356.72万 |
| 持续经营净利润 | 12.34%2.03亿 | -12.60%1.06亿 | 13.41%3,355.53万 | 47.22%2.52亿 | 11.14%1.81亿 | 44.65%1.21亿 | 48.91%2,958.88万 | 206.26%1.71亿 | 99.95%1.63亿 | 67.69%8,356.72万 |
| 终止经营净利润 | --0.46 | --0.46 | ---- | --60.43万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:少数股东损益 | 3,506.72%69.03万 | 123.39%13.3万 | 179.86%10.62万 | 101.20%2.66万 | 101.77%1.91万 | 60.89%-56.86万 | 75.14%-13.3万 | 76.38%-222.35万 | 56.67%-108.09万 | 8.48%-145.37万 |
| 归属于母公司所有者的净利润 | 11.97%2.03亿 | -13.12%1.06亿 | 12.54%3,344.91万 | 45.66%2.52亿 | 10.39%1.81亿 | 42.84%1.21亿 | 45.66%2,972.18万 | 198.57%1.73亿 | 95.30%1.64亿 | 65.33%8,502.09万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.70%0.3268 | -14.31%0.1701 | 11.83%0.0539 | 45.66%0.4064 | 11.65%0.2952 | 44.78%0.1985 | 46.50%0.0482 | 198.40%0.279 | 95.27%0.2644 | 65.18%0.1371 |
| 稀释每股收益 | 10.70%0.3268 | -14.31%0.1701 | 11.83%0.0539 | 45.66%0.4064 | 11.65%0.2952 | 44.78%0.1985 | 46.50%0.0482 | 198.40%0.279 | 95.27%0.2644 | 65.18%0.1371 |
| 其他综合收益 | 492.20%10.45万 | 12.6万 | 5.07万 | -2,504.71%-336.97万 | 1.76万 | -7,323.29%-12.94万 | ||||
| 归属于母公司所有者的其他综合收益总额 | 492.20%10.45万 | --12.6万 | --5.07万 | -2,504.71%-336.97万 | --1.76万 | ---- | ---- | -7,323.29%-12.94万 | ---- | ---- |
| 综合收益总额 | 12.38%2.04亿 | -12.50%1.06亿 | 13.58%3,360.6万 | 45.71%2.49亿 | 11.15%1.81亿 | 44.65%1.21亿 | 48.91%2,958.88万 | 251.59%1.71亿 | 99.95%1.63亿 | 67.69%8,356.72万 |
| 归属于母公司所有者的综合收益总额 | 12.01%2.03亿 | -13.02%1.06亿 | 12.71%3,349.98万 | 43.82%2.49亿 | 10.40%1.81亿 | 42.84%1.21亿 | 45.66%2,972.18万 | 198.34%1.73亿 | 95.30%1.64亿 | 65.33%8,502.09万 |
| 归属于少数股东的综合收益总额 | 3,506.72%69.03万 | 123.39%13.3万 | 179.86%10.62万 | 101.20%2.66万 | 101.77%1.91万 | 60.89%-56.86万 | 75.14%-13.3万 | 76.38%-222.35万 | 56.67%-108.09万 | 8.48%-145.37万 |
| 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 | -- | -- | -- | 中审华会计师事务所(特殊普通合伙) | -- | -- | -- | 中审华会计师事务所(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。