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 | 16.90%4.58亿 | 12.86%2.72亿 | 21.36%1.21亿 | 1.45%5.78亿 | -1.80%3.92亿 | -10.32%2.41亿 | -16.72%9,945.79万 | 5.57%5.7亿 | -1.33%3.99亿 | 14.88%2.69亿 |
| 营业收入 | 16.90%4.58亿 | 12.86%2.72亿 | 21.36%1.21亿 | 1.45%5.78亿 | -1.80%3.92亿 | -10.32%2.41亿 | -16.72%9,945.79万 | 5.57%5.7亿 | -1.33%3.99亿 | 14.88%2.69亿 |
| 其他业务收入 | ---- | 14.02%86.94万 | ---- | -9.46%257.5万 | ---- | -56.61%76.25万 | ---- | -45.10%284.41万 | ---- | -39.02%175.73万 |
| 营业总成本 | 17.99%3.5亿 | 14.42%2.11亿 | 16.72%9,573.17万 | -0.27%4.43亿 | -3.17%2.97亿 | -11.85%1.85亿 | -15.62%8,201.54万 | 4.42%4.45亿 | -0.44%3.07亿 | 10.65%2.09亿 |
| 营业成本 | 17.38%2.71亿 | 14.68%1.65亿 | 21.63%7,543.56万 | -0.76%3.45亿 | -5.99%2.31亿 | -14.77%1.44亿 | -18.83%6,202.26万 | 3.00%3.48亿 | -3.42%2.45亿 | 13.74%1.69亿 |
| 营业税金及附加 | 27.53%560.53万 | -1.03%286.18万 | -7.68%125.67万 | 2.22%596.13万 | 2.50%439.54万 | -1.97%289.15万 | -1.92%136.12万 | 8.80%583.16万 | 5.51%428.84万 | 26.06%294.97万 |
| 销售费用 | 9.68%2,705.84万 | 9.16%1,625.94万 | 37.46%868.52万 | 17.72%3,762.48万 | 26.31%2,467万 | 18.19%1,489.52万 | 58.04%631.83万 | 3.15%3,196.06万 | 6.33%1,953.17万 | 2.98%1,260.28万 |
| 管理费用 | 7.64%2,722.4万 | -7.30%1,658.39万 | -27.48%724.93万 | 3.17%3,627.9万 | 5.92%2,529.22万 | 5.39%1,788.93万 | 32.58%999.68万 | 8.95%3,516.4万 | 15.13%2,387.83万 | 18.79%1,697.36万 |
| 财务费用 | 160.78%178.95万 | 86.30%-54.95万 | 8.29%-170.75万 | -234.68%-834.6万 | -11.21%-294.39万 | -102.78%-401.11万 | -157.37%-186.18万 | 64.53%-249.37万 | 69.65%-264.72万 | -11.82%-197.8万 |
| -利息费用 | --193.69万 | --83.38万 | --2,860.6 | -97.81%2,990.9 | ---- | ---- | ---- | -88.59%13.67万 | -86.92%14.67万 | -71.52%14.67万 |
| -利息收入 | -38.72%-116.1万 | -40.81%-104.57万 | -72.44%-10.06万 | -42.69%-191.79万 | -26.10%-83.69万 | -42.99%-74.26万 | 52.35%-5.83万 | -185.27%-134.4万 | -127.26%-66.37万 | -231.88%-51.93万 |
| 研发费用 | 20.54%1,795.22万 | 22.12%1,120.72万 | 15.18%481.25万 | 1.50%2,672.27万 | -8.46%1,489.26万 | -9.92%917.7万 | -9.47%417.83万 | -0.67%2,632.69万 | -16.62%1,626.82万 | -26.51%1,018.72万 |
| 信用减值损失 | -226.45%-98.27万 | -231.73%-107.46万 | -78.54%69.29万 | 92.40%-21.24万 | 215.39%77.71万 | 145.09%81.57万 | 1,443.18%322.81万 | -131.30%-279.28万 | 71.18%-67.35万 | -176.85%-180.91万 |
| 资产减值损失 | 72.11%-19.22万 | 83.97%-9.33万 | 78.53%-16.7万 | 6.89%-101.58万 | -89.63%-68.9万 | -30.78%-58.19万 | -1,056.92%-77.79万 | 57.09%-109.1万 | 69.11%-36.33万 | 32.56%-44.5万 |
| 非经营性净收益 | 17.05%775.86万 | 350.21%533.31万 | -60.12%391.55万 | -23.88%1,073.35万 | -72.59%662.84万 | -110.32%-213.15万 | -47.64%981.93万 | -65.30%1,410.1万 | -41.64%2,418.37万 | -58.08%2,066.05万 |
| 公允价值变动净收益 | 71.10%-52.28万 | 91.04%-85.67万 | -101.21%-3.91万 | -82.56%128.02万 | -109.37%-180.91万 | -148.49%-955.71万 | -79.72%323.54万 | 187.56%733.94万 | 390.76%1,929.72万 | 784.35%1,971.11万 |
| 投资净收益 | 11.98%580.43万 | -3.26%467.26万 | -39.93%179.42万 | -17.31%689.98万 | 2.37%518.35万 | 50.76%483.03万 | 85.27%298.69万 | -83.08%834.4万 | -89.49%506.35万 | -93.11%320.4万 |
| 资产处置收益 | 2,857.96%26.56万 | 2,853.81%26.52万 | 127.27%2.04万 | 100.86%1.01万 | 100.76%8,978.56 | 100.72%8,978.56 | -98.87%8,978.56 | -2,954.76%-117.37万 | -245.01%-117.51万 | -8,429.91%-125.01万 |
| 其他收益 | 7.27%338.64万 | 2.86%241.99万 | 41.87%161.41万 | 8.53%377.16万 | 55.13%315.68万 | 88.26%235.26万 | 107.88%113.77万 | 2.01%347.51万 | -21.01%203.5万 | -33.05%124.96万 |
| 营业利润 | 13.71%1.16亿 | 21.76%6,632.98万 | 5.95%2,888.31万 | 4.35%1.46亿 | -12.89%1.02亿 | -32.10%5,447.48万 | -33.47%2,726.18万 | -9.85%1.4亿 | -15.43%1.17亿 | -14.81%8,022.38万 |
| 加:营业外收入 | 222.75%79.61万 | 350.32%64.79万 | 2,719.75%55.18万 | -18.81%33.92万 | 9.60%24.67万 | -18.75%14.39万 | -83.30%1.96万 | 171.85%41.78万 | 110.22%22.51万 | 70.38%17.71万 |
| 减:营业外支出 | 40.33%36.87万 | 230.49%35.64万 | 248.13%33.64万 | -2.81%23.7万 | 188.80%26.27万 | 33.20%10.78万 | 213.70%9.66万 | -45.43%24.39万 | -86.86%9.1万 | -77.63%8.09万 |
| 利润总额 | 14.15%1.16亿 | 22.22%6,662.13万 | 7.04%2,909.85万 | 4.29%1.46亿 | -13.00%1.02亿 | -32.13%5,451.08万 | -33.79%2,718.47万 | -9.57%1.4亿 | -14.97%1.17亿 | -14.48%8,031.99万 |
| 减:所得税费用 | 5.27%1,348.24万 | 27.26%792.87万 | -9.96%396.06万 | -24.85%1,494.64万 | -20.68%1,280.71万 | -45.36%623.03万 | 16.68%439.86万 | -5.86%1,988.87万 | -19.98%1,614.7万 | -17.50%1,140.26万 |
| 净利润 | 15.43%1.02亿 | 21.57%5,869.27万 | 10.32%2,513.79万 | 9.12%1.31亿 | -11.77%8,877.61万 | -29.94%4,828.05万 | -38.90%2,278.62万 | -10.16%1.2亿 | -14.11%1.01亿 | -13.96%6,891.73万 |
| 持续经营净利润 | 15.43%1.02亿 | 21.57%5,869.27万 | 10.32%2,513.79万 | 9.12%1.31亿 | -11.77%8,877.61万 | -29.94%4,828.05万 | -38.90%2,278.62万 | -10.16%1.2亿 | -14.11%1.01亿 | -13.96%6,891.73万 |
| 减:少数股东损益 | 48.30%-32.6万 | 89.05%-32.6万 | -138.88%-32.6万 | -94.22%16.02万 | -110.77%-63.07万 | -148.78%-297.85万 | -86.11%83.84万 | 207.51%277.17万 | 304.54%585.79万 | 543.67%610.58万 |
| 归属于母公司所有者的净利润 | 14.98%1.03亿 | 15.14%5,901.87万 | 16.02%2,546.39万 | 11.56%1.31亿 | -5.65%8,940.67万 | -18.39%5,125.89万 | -29.78%2,194.77万 | -13.89%1.17亿 | -21.04%9,476.3万 | -20.64%6,281.15万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 12.20%0.46 | 16.67%0.28 | 20.00%0.12 | 15.09%0.61 | -4.65%0.41 | -17.24%0.24 | -28.57%0.1 | -14.52%0.53 | -21.82%0.43 | -19.44%0.29 |
| 稀释每股收益 | 12.20%0.46 | 0.00%0.24 | 0.00%0.1 | 0.00%0.53 | -4.65%0.41 | -17.24%0.24 | -28.57%0.1 | -14.52%0.53 | -21.82%0.43 | -19.44%0.29 |
| 其他综合收益 | 309.94%62.81万 | 11,185.60%78.13万 | -357.74%-6,273.27 | 2,406.36%29.18万 | -6,077.46%-29.92万 | 188.95%6,922.6 | 134.84%2,433.94 | 118.62%1.16万 | -20.64%5,005.15 | 42.39%-7,782.57 |
| 归属于母公司所有者的其他综合收益总额 | 309.94%62.81万 | 11,185.60%78.13万 | -357.74%-6,273.27 | 2,406.36%29.18万 | -6,077.46%-29.92万 | 188.95%6,922.6 | 134.84%2,433.94 | 118.62%1.16万 | -20.64%5,005.15 | 42.39%-7,782.57 |
| 综合收益总额 | 16.53%1.03亿 | 23.17%5,947.39万 | 10.28%2,513.16万 | 9.35%1.31亿 | -12.07%8,847.69万 | -29.93%4,828.74万 | -38.88%2,278.86万 | -10.11%1.2亿 | -14.11%1.01亿 | -13.95%6,890.95万 |
| 归属于母公司所有者的综合收益总额 | 16.07%1.03亿 | 16.65%5,980万 | 15.98%2,545.76万 | 11.80%1.31亿 | -5.97%8,910.75万 | -18.37%5,126.58万 | -29.75%2,195.02万 | -13.84%1.17亿 | -21.04%9,476.8万 | -20.64%6,280.37万 |
| 归属于少数股东的综合收益总额 | 48.30%-32.6万 | 89.05%-32.6万 | -138.88%-32.6万 | -94.22%16.02万 | -110.77%-63.07万 | -148.78%-297.85万 | -86.11%83.84万 | 207.51%277.17万 | 304.54%585.79万 | 543.67%610.58万 |
| 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 | -- | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(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。