Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
美团-W
03690
5
网易-S
09999
| (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 | 79.31%2.85亿 | 41.64%1.46亿 | 1.02%5,435.7万 | 108.71%6.81亿 | 8.96%1.59亿 | 22.93%1.03亿 | 69.49%5,380.58万 | 67.07%3.26亿 | 46.50%1.46亿 | 85.91%8,365.15万 |
| 营业收入 | 79.31%2.85亿 | 41.64%1.46亿 | 1.02%5,435.7万 | 108.71%6.81亿 | 8.96%1.59亿 | 22.93%1.03亿 | 69.49%5,380.58万 | 67.07%3.26亿 | 46.50%1.46亿 | 85.91%8,365.15万 |
| 其他业务收入 | ---- | -34.86%329.4万 | ---- | 43.71%581.54万 | ---- | 478.89%505.68万 | ---- | -81.21%404.66万 | ---- | -84.92%87.35万 |
| 营业总成本 | 72.56%3.29亿 | 37.67%1.73亿 | 25.60%7,322.95万 | 97.03%6.51亿 | 15.81%1.91亿 | 33.57%1.26亿 | 48.68%5,830.18万 | 80.06%3.31亿 | 56.50%1.65亿 | 59.42%9,398.28万 |
| 营业成本 | 127.22%2.46亿 | 66.17%1.25亿 | 29.57%4,941.21万 | 115.45%5.28亿 | 2.89%1.08亿 | 33.91%7,503.69万 | 78.32%3,813.58万 | 102.31%2.45亿 | 66.60%1.05亿 | 74.23%5,603.46万 |
| 营业税金及附加 | 29.72%284.82万 | 50.54%207.86万 | 103.47%134.11万 | 18.29%369.35万 | 29.88%219.57万 | 43.78%138.08万 | 47.91%65.91万 | 45.38%312.23万 | 133.28%169.06万 | 198.00%96.04万 |
| 销售费用 | -11.74%3,144.97万 | -27.74%1,582.06万 | 14.82%795.54万 | 34.13%5,416.98万 | 28.41%3,563.36万 | 17.05%2,189.38万 | -29.73%692.86万 | 7.35%4,038.59万 | 5.21%2,774.99万 | 9.94%1,870.53万 |
| 管理费用 | 16.12%3,107.91万 | 20.90%1,971.72万 | 26.76%928.79万 | 70.09%4,062.63万 | 51.14%2,676.39万 | 41.81%1,630.89万 | 40.97%732.69万 | 71.78%2,388.55万 | 110.18%1,770.79万 | 104.05%1,150.04万 |
| 财务费用 | -35.93%-119.45万 | -12.76%-84.26万 | 49.03%-25.56万 | 53.63%-92.53万 | 47.42%-87.88万 | 38.24%-74.72万 | 33.97%-50.16万 | 42.10%-199.54万 | 40.08%-167.14万 | 43.65%-121万 |
| -利息费用 | -91.69%5.49万 | -2.81%36.11万 | -87.40%2.36万 | 43.45%82.56万 | --66万 | --37.15万 | -75.61%18.72万 | --57.55万 | ---- | ---- |
| -利息收入 | -15.81%-185.62万 | -10.99%-129.34万 | 32.57%-47.78万 | 25.00%-195.93万 | 23.09%-160.29万 | 18.26%-116.54万 | 7.65%-70.85万 | 27.16%-261.24万 | 28.67%-208.42万 | 34.41%-142.57万 |
| 研发费用 | -0.84%1,824.77万 | -2.61%1,135.72万 | -4.60%548.86万 | 29.02%2,621.51万 | 34.62%1,840.28万 | 45.91%1,166.12万 | 86.57%575.3万 | 64.74%2,031.93万 | 49.55%1,367.01万 | 33.95%799.2万 |
| 信用减值损失 | 323.19%910.56万 | 770.77%854.56万 | -22.29%133.55万 | 102.26%15.39万 | 96.09%215.17万 | 13.92%98.14万 | -36.19%171.85万 | -526.39%-682.19万 | 172.90%109.73万 | -68.79%86.15万 |
| 资产减值损失 | -228.16%-92.07万 | -55.42%-54.59万 | -368.72%-51.7万 | -181.20%-439.18万 | 34.14%-28.06万 | -124.41%-35.12万 | -89.17%19.24万 | 225.28%540.88万 | -352.74%-42.6万 | -68.92%143.89万 |
| 非经营性净收益 | 79.51%991.77万 | 201.68%924.76万 | -47.15%162.13万 | -73.39%143.54万 | -10.72%552.5万 | -31.33%306.53万 | -40.52%306.74万 | 2,439.47%539.33万 | 100.05%618.86万 | -58.93%446.42万 |
| 公允价值变动净收益 | --22.64万 | 311.76%17.54万 | --13.15万 | 773.67%34.07万 | ---- | 145.51%4.26万 | ---- | -184.65%-5.06万 | -176.44%-9.36万 | -176.44%-9.36万 |
| 投资净收益 | -85.72%20.56万 | -77.16%15.08万 | 135.63%45.14万 | 19.65%384.85万 | -38.25%144万 | -50.30%66.03万 | -292.24%-126.67万 | 30.33%321.65万 | 42.59%233.21万 | 51.20%132.86万 |
| -其中:对联营合营企业的投资收益 | -107.98%-221.12万 | -105.13%-123.45万 | ---62.45万 | --105.06万 | ---106.32万 | ---60.18万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---- | ---- | ---- | --6.99万 | --153.36万 | --153.36万 | --235.93万 | ---- | ---- | ---- |
| 其他收益 | 91.25%130.1万 | 363.73%92.16万 | 244.10%21.99万 | -61.15%141.42万 | -79.25%68.03万 | -78.60%19.87万 | 123.92%6.39万 | 17.76%364.04万 | 6.07%327.88万 | -64.75%92.88万 |
| 营业利润 | -29.63%-3,356.92万 | 8.76%-1,791.44万 | -1,107.53%-1,725.12万 | 3,093.64%3,080.95万 | -110.43%-2,589.68万 | -234.64%-1,963.37万 | 38.18%-142.86万 | -91.85%96.47万 | -423.00%-1,230.68万 | -89.95%-586.71万 |
| 加:营业外收入 | 40.82%91.23万 | 99.82%91.23万 | -99.61%1,835.43 | -25.32%66.22万 | 276.90%64.79万 | 4,722.02%45.66万 | 4,823.36%46.62万 | 70.22%88.67万 | -50.42%17.19万 | -97.21%9,468.62 |
| 减:营业外支出 | 290.54%60.24万 | 320.57%60.22万 | 241.98%3.77万 | 68.91%15.17万 | -7.30%15.43万 | 3,083.45%14.32万 | 145.36%1.1万 | 489.63%8.98万 | 992.57%16.64万 | -70.15%4,497.8 |
| 利润总额 | -30.93%-3,325.93万 | 8.88%-1,760.43万 | -1,675.77%-1,728.71万 | 1,677.88%3,132万 | -106.51%-2,540.32万 | -229.58%-1,932.03万 | 57.79%-97.35万 | -85.72%176.16万 | -508.49%-1,230.13万 | -112.06%-586.21万 |
| 减:所得税费用 | 254.16%125.59万 | 113.57%34.47万 | -701.60%-164.23万 | 842.71%450.36万 | -327.97%-81.47万 | -466.34%-254.07万 | -59.22%27.3万 | 178.77%47.77万 | 116.84%35.74万 | 178.90%69.35万 |
| 净利润 | -40.37%-3,451.51万 | -6.97%-1,794.9万 | -1,155.11%-1,564.48万 | 1,988.64%2,681.64万 | -94.24%-2,458.86万 | -155.96%-1,677.96万 | 58.11%-124.65万 | -90.08%128.39万 | -12,698.38%-1,265.86万 | -247.69%-655.57万 |
| 持续经营净利润 | -40.37%-3,451.51万 | -6.97%-1,794.9万 | -1,155.11%-1,564.48万 | 1,988.64%2,681.64万 | -94.24%-2,458.86万 | -155.96%-1,677.96万 | 58.11%-124.65万 | -90.08%128.39万 | -12,698.38%-1,265.86万 | -247.69%-655.57万 |
| 减:少数股东损益 | -79.13%-588.73万 | -42.22%-163.92万 | -157.19%-120.01万 | 288.38%871.67万 | 19.27%-328.66万 | 32.81%-115.26万 | --209.86万 | ---462.73万 | ---407.1万 | ---171.54万 |
| 归属于母公司所有者的净利润 | -34.39%-2,862.78万 | -4.37%-1,630.97万 | -331.82%-1,444.46万 | 206.19%1,809.97万 | -148.06%-2,130.2万 | -222.86%-1,562.7万 | -12.42%-334.51万 | -54.34%591.12万 | -8,646.71%-858.76万 | -156.71%-484.02万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -32.38%-0.2216 | -2.68%-0.1263 | -328.35%-0.1118 | 180.00%0.14 | -149.48%-0.1674 | -225.40%-0.123 | -30.50%-0.0261 | -50.00%0.05 | -8,487.50%-0.0671 | -157.14%-0.0378 |
| 稀释每股收益 | -32.38%-0.2216 | -2.68%-0.1263 | -328.35%-0.1118 | 180.00%0.14 | -149.48%-0.1674 | -225.40%-0.123 | -30.50%-0.0261 | -50.00%0.05 | -8,487.50%-0.0671 | -157.14%-0.0378 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -40.37%-3,451.51万 | -6.97%-1,794.9万 | -1,155.11%-1,564.48万 | 1,988.64%2,681.64万 | -94.24%-2,458.86万 | -155.96%-1,677.96万 | 58.11%-124.65万 | -90.08%128.39万 | -12,698.38%-1,265.86万 | -247.69%-655.57万 |
| 归属于母公司所有者的综合收益总额 | -34.39%-2,862.78万 | -4.37%-1,630.97万 | -331.82%-1,444.46万 | 206.19%1,809.97万 | -148.06%-2,130.2万 | -222.86%-1,562.7万 | -12.42%-334.51万 | -54.34%591.12万 | -8,646.71%-858.76万 | -156.71%-484.02万 |
| 归属于少数股东的综合收益总额 | -79.13%-588.73万 | -42.22%-163.92万 | -157.19%-120.01万 | 288.38%871.67万 | 19.27%-328.66万 | 32.81%-115.26万 | --209.86万 | ---462.73万 | ---407.1万 | ---171.54万 |
| 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 | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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。