Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
贝壳-W
02423
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 | 21.27%14.62亿 | 21.62%9.21亿 | 16.71%4.45亿 | 12.58%16.64亿 | 13.46%12.05亿 | 11.78%7.57亿 | 17.26%3.81亿 | -0.61%14.78亿 | -4.58%10.62亿 | -6.84%6.77亿 |
| 营业收入 | 21.27%14.62亿 | 21.62%9.21亿 | 16.71%4.45亿 | 12.58%16.64亿 | 13.46%12.05亿 | 11.78%7.57亿 | 17.26%3.81亿 | -0.61%14.78亿 | -4.58%10.62亿 | -6.84%6.77亿 |
| 其他业务收入 | ---- | -5.87%1,892.12万 | ---- | 12.53%4,534.33万 | ---- | -24.58%2,010.08万 | ---- | 45.91%4,029.45万 | ---- | 107.05%2,665.12万 |
| 营业总成本 | 20.38%14.71亿 | 22.03%9.39亿 | 21.34%4.54亿 | 19.55%16.96亿 | 19.77%12.22亿 | 17.12%7.69亿 | 18.51%3.74亿 | -0.82%14.19亿 | -4.65%10.2亿 | -5.63%6.57亿 |
| 营业成本 | 20.42%11.08亿 | 21.05%6.99亿 | 17.95%3.38亿 | 19.58%12.86亿 | 17.74%9.2亿 | 14.25%5.77亿 | 18.67%2.87亿 | -3.15%10.75亿 | -6.69%7.81亿 | -7.59%5.05亿 |
| 营业税金及附加 | 46.10%1,473.17万 | 44.57%911.93万 | 71.36%435.13万 | 98.10%1,714.8万 | 60.62%1,008.35万 | 65.24%630.8万 | 44.35%253.93万 | 18.24%865.61万 | 13.53%627.77万 | 11.64%381.75万 |
| 销售费用 | 15.66%2.34亿 | 21.00%1.55亿 | 35.48%7,399.13万 | 18.19%2.64亿 | 26.83%2.03亿 | 26.58%1.28亿 | 12.56%5,461.59万 | -1.77%2.23亿 | -1.57%1.6亿 | -6.30%1.01亿 |
| 管理费用 | 35.30%8,125.03万 | 38.23%5,406.25万 | 36.25%2,678.88万 | 11.34%9,011.91万 | 16.85%6,005.07万 | 19.48%3,911万 | 28.50%1,966.16万 | 16.42%8,094.32万 | 2.56%5,139.13万 | -0.98%3,273.48万 |
| 财务费用 | 1.47%2,196.43万 | 12.16%1,505.06万 | -2.76%756.7万 | 58.63%2,970.68万 | 63.96%2,164.6万 | 58.62%1,341.85万 | 59.27%778.17万 | 140.28%1,872.72万 | 39.61%1,320.17万 | 358.26%845.96万 |
| -利息费用 | 7.02%2,355.55万 | 7.69%1,480.6万 | -5.34%749.97万 | 45.07%2,945.89万 | 40.84%2,201.03万 | 33.18%1,374.86万 | 41.59%792.31万 | -3.30%2,030.67万 | 7.77%1,562.74万 | 10.19%1,032.31万 |
| -利息收入 | 70.16%-49.35万 | 70.82%-32.97万 | 76.09%-13.8万 | 27.22%-219.29万 | 41.54%-165.41万 | 47.12%-112.97万 | 37.13%-57.73万 | 62.74%-301.32万 | 59.52%-282.97万 | 59.37%-213.64万 |
| 研发费用 | 44.21%1,088.41万 | 32.38%665.28万 | 7.79%280.73万 | -19.58%983.55万 | -7.90%754.76万 | -6.27%502.55万 | -24.29%260.43万 | 39.78%1,222.96万 | 60.11%819.54万 | 80.81%536.19万 |
| 信用减值损失 | -713.13%-580.06万 | -98.36%-83.66万 | 104.16%2,887.56 | 197.84%629.35万 | 52.32%94.61万 | -120.39%-42.17万 | -104.47%-6.94万 | 32.43%-643.23万 | 187.25%62.11万 | 315.62%206.84万 |
| 资产减值损失 | -816.16%-21.91万 | 803.16%184.73万 | 50.54%-4.08万 | -42.13%-737.34万 | 98.33%-2.39万 | 86.17%-26.27万 | ---8.24万 | -98.12%-518.79万 | -6.02%-143.03万 | -28.50%-189.95万 |
| 非经营性净收益 | 784.80%4,195.23万 | 154.72%504.79万 | 98.31%251.01万 | 158.34%358.01万 | 94.04%474.14万 | -14.79%198.18万 | -44.78%126.57万 | 27.24%-613.65万 | -67.24%244.36万 | 673.10%232.57万 |
| 投资净收益 | 2,100.11%239.59万 | -48.38%5.62万 | ---- | -85.85%10.89万 | -21.34%10.89万 | 38.38%10.89万 | ---- | 115.19%76.97万 | 128.04%13.84万 | 40.00%7.87万 |
| 资产处置收益 | 46,870.39%3,934.68万 | -65.54%-14.93万 | ---- | -1,273.49%-128.62万 | -705.22%-8.41万 | -748.92%-9.02万 | ---- | 484.35%10.96万 | -25.89%1.39万 | --1.39万 |
| 其他收益 | 64.17%622.94万 | 56.01%413.03万 | 79.75%254.8万 | 26.78%583.74万 | 22.39%379.45万 | 28.26%264.75万 | 91.16%141.75万 | -28.88%460.43万 | -59.81%310.05万 | -44.63%206.42万 |
| 营业利润 | 385.09%3,297.43万 | -26.49%-1,286.16万 | -174.86%-635.54万 | -153.14%-2,832.6万 | -125.82%-1,156.62万 | -144.54%-1,016.83万 | -28.20%848.98万 | 10.42%5,330.67万 | -12.24%4,480万 | -25.51%2,283.14万 |
| 加:营业外收入 | 204.21%233.78万 | 319.16%197.92万 | 66.30%33.06万 | -51.53%82.41万 | -36.06%76.85万 | -15.37%47.22万 | -31.89%19.88万 | -10.28%170.03万 | -31.71%120.19万 | -58.23%55.79万 |
| 减:营业外支出 | -22.33%164.95万 | -59.95%73.59万 | 66.59%50.51万 | -26.94%340.19万 | 23.79%212.37万 | 54.45%183.74万 | 11.41%30.32万 | 127.75%465.62万 | -32.64%171.55万 | -30.43%118.96万 |
| 利润总额 | 360.52%3,366.27万 | -0.73%-1,161.83万 | -177.87%-652.99万 | -161.38%-3,090.38万 | -129.18%-1,292.15万 | -151.95%-1,153.35万 | -29.20%838.54万 | 4.62%5,035.08万 | -11.89%4,428.63万 | -26.67%2,219.97万 |
| 减:所得税费用 | 10.42%1,103.46万 | 61.88%539.3万 | 100.17%294.25万 | 22.32%1,928.13万 | -10.04%999.32万 | -47.31%333.16万 | -53.26%147万 | 53.89%1,576.24万 | -15.24%1,110.82万 | -11.47%632.34万 |
| 净利润 | 198.75%2,262.81万 | -14.44%-1,701.13万 | -236.98%-947.24万 | -245.09%-5,018.51万 | -169.07%-2,291.47万 | -193.63%-1,486.51万 | -20.51%691.54万 | -8.70%3,458.84万 | -10.71%3,317.81万 | -31.37%1,587.63万 |
| 持续经营净利润 | 198.75%2,262.81万 | -14.44%-1,701.13万 | -236.98%-947.24万 | -245.09%-5,018.51万 | -169.07%-2,291.47万 | -193.63%-1,486.51万 | -20.51%691.54万 | -8.70%3,458.84万 | -10.71%3,317.81万 | -31.37%1,587.63万 |
| 减:少数股东损益 | 12.18%-953.51万 | -8.51%-791.73万 | -27.52%-355.85万 | -326.45%-2,504.9万 | -15,899.03%-1,085.76万 | -327.21%-729.65万 | -336.27%-279.06万 | -1,081.53%-587.39万 | 168.84%6.87万 | ---170.79万 |
| 归属于母公司所有者的净利润 | 366.76%3,216.32万 | -20.15%-909.4万 | -160.93%-591.39万 | -162.12%-2,513.61万 | -136.42%-1,205.71万 | -143.04%-756.87万 | 3.93%970.59万 | 5.43%4,046.23万 | -11.13%3,310.94万 | -23.99%1,758.42万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 360.00%0.26 | -16.67%-0.07 | -162.50%-0.05 | -162.50%-0.2 | -137.04%-0.1 | -142.86%-0.06 | 14.29%0.08 | 3.23%0.32 | -10.00%0.27 | -26.32%0.14 |
| 稀释每股收益 | 360.00%0.26 | -16.67%-0.07 | -162.50%-0.05 | -162.50%-0.2 | -137.04%-0.1 | -142.86%-0.06 | 14.29%0.08 | 3.23%0.32 | -10.00%0.27 | -26.32%0.14 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 198.75%2,262.81万 | -14.44%-1,701.13万 | -236.98%-947.24万 | -245.09%-5,018.51万 | -169.07%-2,291.47万 | -193.63%-1,486.51万 | -20.51%691.54万 | -8.70%3,458.84万 | -10.71%3,317.81万 | -31.37%1,587.63万 |
| 归属于母公司所有者的综合收益总额 | 366.76%3,216.32万 | -20.15%-909.4万 | -160.93%-591.39万 | -162.12%-2,513.61万 | -136.42%-1,205.71万 | -143.04%-756.87万 | 3.93%970.59万 | 5.43%4,046.23万 | -11.13%3,310.94万 | -23.99%1,758.42万 |
| 归属于少数股东的综合收益总额 | 12.18%-953.51万 | -8.51%-791.73万 | -27.52%-355.85万 | -326.45%-2,504.9万 | -15,899.03%-1,085.76万 | -327.21%-729.65万 | -336.27%-279.06万 | -1,081.53%-587.39万 | 168.84%6.87万 | ---170.79万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。