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 | -16.26%10.31亿 | -17.10%6.82亿 | -19.10%2.99亿 | 18.40%16.58亿 | 10.81%12.31亿 | 17.25%8.23亿 | 17.49%3.7亿 | -12.50%14亿 | -14.02%11.11亿 | -14.70%7.02亿 |
| 营业收入 | -16.26%10.31亿 | -17.10%6.82亿 | -19.10%2.99亿 | 18.40%16.58亿 | 10.81%12.31亿 | 17.25%8.23亿 | 17.49%3.7亿 | -12.50%14亿 | -14.02%11.11亿 | -14.70%7.02亿 |
| 其他业务收入 | ---- | 39.79%211.38万 | ---- | -57.64%615.39万 | ---- | 137.18%151.22万 | ---- | 551.18%1,452.71万 | ---- | -66.77%63.76万 |
| 营业总成本 | -13.52%9.98亿 | -14.07%6.58亿 | -17.86%2.85亿 | 25.96%15.63亿 | 20.73%11.54亿 | 26.74%7.66亿 | 26.40%3.47亿 | -12.05%12.41亿 | -14.40%9.56亿 | -16.91%6.04亿 |
| 营业成本 | -15.65%8.68亿 | -15.89%5.75亿 | -20.92%2.42亿 | 24.46%13.92亿 | 17.01%10.3亿 | 24.88%6.84亿 | 28.52%3.06亿 | -10.81%11.18亿 | -13.75%8.8亿 | -17.40%5.48亿 |
| 营业税金及附加 | -8.39%754.83万 | -9.24%542.71万 | 50.75%323.19万 | 30.64%1,051.87万 | 81.96%823.93万 | 97.27%597.97万 | 569.55%214.39万 | 44.87%805.14万 | 38.40%452.82万 | 218.72%303.13万 |
| 销售费用 | 4.09%2,336.67万 | 25.04%1,586.86万 | 36.06%851.03万 | -27.76%2,965.73万 | -15.29%2,244.89万 | -47.66%1,269.07万 | -56.96%625.47万 | -45.66%4,105.51万 | -46.79%2,650.16万 | -15.43%2,424.87万 |
| 管理费用 | 3.93%5,608.08万 | -7.03%3,720.29万 | -17.00%1,762.02万 | 26.49%8,334.61万 | 18.28%5,396.06万 | 38.46%4,001.41万 | 58.79%2,122.94万 | 25.50%6,588.95万 | 8.89%4,562.11万 | 1.96%2,889.95万 |
| 财务费用 | 81.57%1,516.51万 | 232.66%793.29万 | 75.88%414.39万 | 109.84%247.42万 | 130.93%835.2万 | 110.79%238.47万 | 351.49%235.61万 | -7.36%-2,513.28万 | -0.39%-2,699.96万 | -65.58%-2,209.36万 |
| -利息费用 | -1.06%2,120.11万 | -2.46%1,426.3万 | -6.42%681.36万 | 322.49%2,723.37万 | 1,061.98%2,142.82万 | 2,483.72%1,462.23万 | 9,060.93%728.11万 | 595.53%644.61万 | 49.60%184.41万 | -32.03%56.59万 |
| -利息收入 | 55.82%-744.19万 | 50.70%-617.02万 | 28.84%-278.67万 | 16.07%-1,889.09万 | -40.20%-1,684.62万 | -2.80%-1,251.48万 | 12.60%-391.61万 | -196.18%-2,250.87万 | -151.63%-1,201.6万 | -309.32%-1,217.41万 |
| 研发费用 | -12.89%2,761.15万 | -21.25%1,646.75万 | 7.47%912.43万 | 37.94%4,533.24万 | 19.76%3,169.75万 | -7.32%2,091.04万 | -2.75%849万 | -30.01%3,286.34万 | -7.29%2,646.75万 | 14.71%2,256.31万 |
| 信用减值损失 | -25.52%-1,809.77万 | -39.87%-606.22万 | 28.94%-363.34万 | -40.88%-4,133.33万 | 21.58%-1,441.83万 | 65.33%-433.41万 | 67.33%-511.34万 | 43.38%-2,934.01万 | 64.26%-1,838.53万 | 56.08%-1,249.92万 |
| 资产减值损失 | -91.42%10.75万 | -84.31%12.77万 | 61.45%-17.92万 | 61.48%-334.33万 | 128.10%125.21万 | 112.73%81.34万 | 91.44%-46.49万 | 10.82%-867.97万 | 50.17%-445.54万 | -25.60%-639.05万 |
| 非经营性净收益 | 18.77%2,109.78万 | 29.15%2,210.27万 | 381.86%1,144.68万 | 149.83%186.34万 | 522.91%1,776.34万 | 335.19%1,711.36万 | 116.42%237.56万 | 91.47%-373.94万 | 90.74%-420.03万 | 69.25%-727.65万 |
| 公允价值变动净收益 | -12.18%53.87万 | -83.25%9.47万 | 129.99%6.76万 | 218.95%73.36万 | 8.91%61.34万 | -3.88%56.54万 | -137.19%-22.55万 | 151.88%23万 | 34.33%56.32万 | 16,708.25%58.83万 |
| 投资净收益 | 16.94%501.92万 | 48.32%349.26万 | 68.40%180.32万 | 287.86%674.27万 | 252.64%429.21万 | 533.16%235.48万 | 403.86%107.08万 | 13.90%173.84万 | -42.99%121.71万 | -79.68%37.19万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 75.00%-1.54万 | -5.61%-4.62万 | 0.02%-4.37万 |
| 资产处置收益 | -4,733.21%-92.37万 | -4,733.21%-92.37万 | ---- | -1,113.98%-21.15万 | ---1.91万 | ---1.91万 | ---- | -87.80%2.09万 | ---- | ---- |
| 其他收益 | 32.29%3,445.38万 | 43.09%2,537.37万 | 88.34%1,338.85万 | 21.63%3,927.53万 | 54.47%2,604.33万 | 66.46%1,773.31万 | 11.63%710.86万 | 103.03%3,229.11万 | 37.43%1,686万 | 35.71%1,065.3万 |
| 营业利润 | -43.26%5,343.21万 | -37.77%4,608.57万 | 1.20%2,594.61万 | -37.87%9,663.12万 | -37.38%9,417.77万 | -17.90%7,406.04万 | -1.90%2,563.76万 | 6.95%1.56亿 | 16.07%1.5亿 | 25.72%9,020.28万 |
| 加:营业外收入 | -55.88%64.59万 | -63.67%59.81万 | -95.87%3.94万 | 6,224.30%1,363.47万 | 643.72%146.38万 | 2,485.53%164.61万 | 296.25%95.36万 | -76.70%21.56万 | -56.35%19.68万 | -87.20%6.37万 |
| 减:营业外支出 | 379.31%74.45万 | 468.45%69.53万 | 3,024.74%68.55万 | -74.79%28.99万 | -78.87%15.53万 | -86.78%12.23万 | -78.71%2.19万 | 89.86%114.96万 | 137.64%73.49万 | 1,864.14%92.5万 |
| 利润总额 | -44.15%5,333.35万 | -39.16%4,598.85万 | -4.78%2,530万 | -28.86%1.1亿 | -36.28%9,548.62万 | -15.40%7,558.42万 | 1.13%2,656.93万 | 6.08%1.55亿 | 15.52%1.5亿 | 23.74%8,934.15万 |
| 减:所得税费用 | -41.72%698.08万 | -33.30%719.74万 | -9.93%505.16万 | -19.99%1,825.27万 | -57.20%1,197.74万 | -29.91%1,079.01万 | 2.33%560.84万 | 8.04%2,281.43万 | 15.29%2,798.23万 | 31.08%1,539.55万 |
| 净利润 | -44.49%4,635.27万 | -40.13%3,879.11万 | -3.40%2,024.84万 | -30.39%9,172.33万 | -31.48%8,350.88万 | -12.38%6,479.41万 | 0.81%2,096.09万 | 5.74%1.32亿 | 15.58%1.22亿 | 22.31%7,394.6万 |
| 持续经营净利润 | -44.49%4,635.27万 | -40.13%3,879.11万 | -3.40%2,024.84万 | -30.39%9,172.33万 | -31.48%8,350.88万 | -12.38%6,479.41万 | 0.81%2,096.09万 | 5.74%1.32亿 | 15.58%1.22亿 | 22.31%7,394.6万 |
| 减:少数股东损益 | 62.69%423.4万 | 14.83%255.08万 | 191.48%126.83万 | 64.04%296.9万 | -2.72%260.25万 | -9.79%222.14万 | -42.12%43.51万 | 132.61%180.99万 | 234.91%267.51万 | 643.16%246.25万 |
| 归属于母公司所有者的净利润 | -47.94%4,211.87万 | -42.08%3,624.03万 | -7.53%1,898.02万 | -31.71%8,875.44万 | -32.13%8,090.63万 | -12.47%6,257.27万 | 2.42%2,052.57万 | -0.15%1.3亿 | 10.96%1.19亿 | 17.36%7,148.35万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -48.65%0.19 | -41.38%0.17 | -10.00%0.09 | -31.67%0.41 | -32.73%0.37 | -12.12%0.29 | 11.11%0.1 | 0.00%0.6 | 10.00%0.55 | 17.86%0.33 |
| 稀释每股收益 | -48.65%0.19 | -41.38%0.17 | -10.00%0.09 | -31.67%0.41 | -32.73%0.37 | -12.12%0.29 | 11.11%0.1 | 0.00%0.6 | 10.00%0.55 | 17.86%0.33 |
| 其他综合收益 | -125.58%-88.23万 | -86.33%28.4万 | -212.50%-104.37万 | 15.77%532.28万 | -14.89%344.98万 | -28.11%207.79万 | -5.56%92.77万 | -6.61%459.77万 | -23.50%405.32万 | -23.16%289.02万 |
| 归属于母公司所有者的其他综合收益总额 | -125.58%-88.23万 | -86.33%28.4万 | -212.50%-104.37万 | 15.77%532.28万 | -14.89%344.98万 | -28.11%207.79万 | -5.56%92.77万 | -6.61%459.77万 | -23.50%405.32万 | -23.16%289.02万 |
| 综合收益总额 | -47.71%4,547.04万 | -41.57%3,907.51万 | -12.26%1,920.47万 | -28.84%9,704.61万 | -30.95%8,695.85万 | -12.97%6,687.19万 | 0.53%2,188.86万 | 5.27%1.36亿 | 13.71%1.26亿 | 19.65%7,683.63万 |
| 归属于母公司所有者的综合收益总额 | -51.12%4,123.64万 | -43.51%3,652.43万 | -16.39%1,793.65万 | -30.09%9,407.72万 | -31.56%8,435.61万 | -13.07%6,465.05万 | 2.05%2,145.34万 | -0.39%1.35亿 | 9.34%1.23亿 | 15.00%7,437.38万 |
| 归属于少数股东的综合收益总额 | 62.69%423.4万 | 14.83%255.08万 | 191.48%126.83万 | 64.04%296.9万 | -2.72%260.25万 | -9.79%222.14万 | -42.12%43.51万 | 132.61%180.99万 | 234.91%267.51万 | 643.16%246.25万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。