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 | -0.09%61.8亿 | -4.11%39.96亿 | 12.08%19.81亿 | 25.67%85.72亿 | 31.23%61.86亿 | 47.78%41.67亿 | 42.10%17.68亿 | 61.59%68.21亿 | 52.85%47.13亿 | 37.61%28.2亿 |
| 营业收入 | -0.09%61.8亿 | -4.11%39.96亿 | 12.08%19.81亿 | 25.67%85.72亿 | 31.23%61.86亿 | 47.78%41.67亿 | 42.10%17.68亿 | 61.59%68.21亿 | 52.85%47.13亿 | 37.61%28.2亿 |
| 其他业务收入 | ---- | 61.84%1,133.45万 | ---- | -4.41%4,798.05万 | ---- | -63.63%700.34万 | ---- | 142.52%5,019.55万 | ---- | 107.24%1,925.45万 |
| 营业总成本 | 1.12%62.57亿 | -2.65%40.14亿 | 12.75%19.82亿 | 31.47%85.35亿 | 37.78%61.87亿 | 52.96%41.23亿 | 45.72%17.57亿 | 60.68%64.92亿 | 51.58%44.91亿 | 37.40%26.96亿 |
| 营业成本 | 2.12%58.46亿 | -2.09%37.36亿 | 14.86%18.42亿 | 32.94%79.37亿 | 39.10%57.25亿 | 54.82%38.16亿 | 46.24%16.04亿 | 59.91%59.71亿 | 50.01%41.15亿 | 36.06%24.65亿 |
| 营业税金及附加 | -1.18%3,212.34万 | -4.08%1,951.47万 | -5.24%968.73万 | 34.83%4,408.25万 | 67.64%3,250.8万 | 75.59%2,034.4万 | 62.15%1,022.24万 | 69.45%3,269.47万 | 85.54%1,939.1万 | 59.95%1,158.61万 |
| 销售费用 | 8.02%2,240.07万 | 7.92%1,453.83万 | 7.15%700.38万 | 6.87%2,917.61万 | 17.25%2,073.77万 | 18.51%1,347.11万 | 16.01%653.64万 | 54.94%2,730.15万 | 38.95%1,768.73万 | 40.18%1,136.73万 |
| 管理费用 | 17.52%1.24亿 | 21.68%7,873.17万 | 7.02%3,333.16万 | 34.51%1.41亿 | 44.68%1.06亿 | 27.11%6,470.32万 | 21.94%3,114.53万 | 70.21%1.05亿 | 81.79%7,309.53万 | 108.32%5,090.51万 |
| 财务费用 | -18.20%6,263.35万 | -4.94%4,195.18万 | 3.28%2,516.9万 | 37.20%8,886.45万 | 76.71%7,657.17万 | 75.10%4,413.04万 | 55.14%2,436.9万 | 30.50%6,476.95万 | 9.56%4,333.21万 | -24.81%2,520.26万 |
| -利息费用 | -21.64%8,830.83万 | -13.52%6,258.1万 | -4.79%3,735.73万 | 40.18%1.35亿 | 67.12%1.13亿 | 76.50%7,236.28万 | 88.87%3,923.7万 | 40.48%9,649.62万 | 115.17%6,743.42万 | 9.13%4,099.81万 |
| -利息收入 | 23.60%-2,788.65万 | 15.35%-2,017.9万 | 8.01%-1,068.92万 | -30.85%-3,937.78万 | -75.71%-3,650.03万 | -93.08%-2,383.71万 | -107.35%-1,161.99万 | -42.44%-3,009.3万 | -85.90%-2,077.28万 | -182.87%-1,234.55万 |
| 研发费用 | -25.44%1.69亿 | -25.27%1.23亿 | -21.31%6,382.41万 | 0.92%2.94亿 | 2.29%2.27亿 | 24.94%1.65亿 | 44.87%8,110.64万 | 84.13%2.92亿 | 90.72%2.22亿 | 71.05%1.32亿 |
| 信用减值损失 | -100.28%-20.26万 | -91.16%646.48万 | -32.80%443.51万 | 210.83%5,599.44万 | 316.53%7,205.73万 | 505.25%7,311.75万 | 139.03%660.03万 | -179.22%-5,052.48万 | -108.50%-3,327.83万 | -33.34%-1,804.27万 |
| 资产减值损失 | ---164.45万 | ---164.45万 | ---- | -208.50%-893.19万 | ---- | ---- | ---- | -396.35%-289.52万 | ---- | ---- |
| 非经营性净收益 | -82.36%1,576.87万 | -78.74%1,785.64万 | -17.55%1,177.54万 | 253.37%6,959.19万 | 493.55%8,937.51万 | 1,110.68%8,399.73万 | 183.82%1,428.26万 | -293.14%-4,537.66万 | -358.84%-2,271万 | 19.64%-831.1万 |
| 公允价值变动净收益 | ---- | ---- | ---- | -1,460.24%-25.23万 | 1,999.30%102.24万 | 478.36%30.11万 | ---- | --1.86万 | --4.87万 | ---7.96万 |
| 投资净收益 | -2,729.39%-217.11万 | -33.77%-265.42万 | -225.74%-188.08万 | 130.80%256.08万 | 102.28%8.26万 | -580.34%-198.42万 | 224.35%149.58万 | -752.03%-831.43万 | ---362.25万 | --41.31万 |
| 资产处置收益 | -145.21%-150.29万 | -3,744.37%-110.66万 | ---43.74万 | 44.72%-59.21万 | ---61.29万 | ---2.88万 | ---- | -8,562.96%-107.11万 | ---- | ---- |
| 其他收益 | 26.53%2,128.98万 | 33.40%1,679.69万 | 56.12%965.85万 | 19.54%2,081.3万 | 18.98%1,682.56万 | 33.98%1,259.17万 | 472.82%618.65万 | 114.96%1,741.03万 | 28.11%1,414.21万 | 194.74%939.82万 |
| 营业利润 | -169.69%-6,110.19万 | -100.33%-41.93万 | -53.12%1,150.62万 | -62.18%1.07亿 | -56.13%8,767.42万 | 10.34%1.28亿 | 17.62%2,454.5万 | 67.46%2.84亿 | 72.26%2亿 | 50.79%1.16亿 |
| 加:营业外收入 | 28.53%4,121.61万 | -18.70%2,080.32万 | 210.12%1,466.74万 | -7.47%4,222.13万 | 79.34%3,206.76万 | 55.66%2,558.76万 | 411,166.01%472.96万 | 7.18%4,563.18万 | -14.89%1,788.12万 | -18.63%1,643.83万 |
| 减:营业外支出 | -74.83%30.07万 | -86.46%13.4万 | 566.99%21.04万 | -47.58%187.34万 | -64.56%119.46万 | -65.49%99万 | -96.79%3.15万 | -54.62%357.42万 | 31.99%337.05万 | 18.66%286.9万 |
| 利润总额 | -117.03%-2,018.64万 | -86.72%2,024.99万 | -11.22%2,596.33万 | -54.69%1.48亿 | -44.70%1.19亿 | 17.78%1.52亿 | 47.04%2,924.31万 | 59.61%3.26亿 | 59.41%2.14亿 | 36.80%1.29亿 |
| 减:所得税费用 | -59.72%-2,795.95万 | -5,138.39%-1,991.21万 | 24.78%-889.22万 | -185.93%-2,054.03万 | -695.68%-1,750.5万 | -74.25%39.52万 | -87.22%-1,182.24万 | 45.93%2,390.46万 | -32.80%293.86万 | -59.79%153.48万 |
| 净利润 | -94.29%777.31万 | -73.59%4,016.19万 | -15.12%3,485.55万 | -44.32%1.68亿 | -35.65%1.36亿 | 18.88%1.52亿 | 56.72%4,106.55万 | 60.80%3.02亿 | 62.51%2.11亿 | 40.85%1.28亿 |
| 持续经营净利润 | -94.29%777.31万 | -73.59%4,016.19万 | -15.12%3,485.55万 | -44.32%1.68亿 | -35.65%1.36亿 | 18.88%1.52亿 | 56.72%4,106.55万 | 60.80%3.02亿 | 62.51%2.11亿 | 40.85%1.28亿 |
| 减:少数股东损益 | --113.78万 | --327.42万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | -95.12%663.53万 | -75.74%3,688.77万 | -15.12%3,485.55万 | -44.32%1.68亿 | -35.65%1.36亿 | 18.88%1.52亿 | 56.72%4,106.55万 | 60.80%3.02亿 | 62.51%2.11亿 | 40.85%1.28亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -94.55%0.03 | -75.41%0.15 | -17.65%0.14 | -54.36%0.68 | -62.33%0.55 | -30.68%0.61 | -5.56%0.17 | 9.56%1.49 | 52.08%1.46 | 25.71%0.88 |
| 稀释每股收益 | -94.55%0.03 | -75.41%0.15 | -17.65%0.14 | -54.36%0.68 | -62.33%0.55 | -30.68%0.61 | -5.56%0.17 | 9.56%1.49 | 52.08%1.46 | 25.71%0.88 |
| 其他综合收益 | 543.09%366.93万 | 42,085.14%553.15万 | -3,226.41%-9.67万 | 27.52万 | 57.06万 | 1.31万 | -2,905.82 | |||
| 归属于母公司所有者的其他综合收益总额 | 543.09%366.93万 | 42,085.14%553.15万 | -3,226.41%-9.67万 | --27.52万 | --57.06万 | --1.31万 | ---2,905.82 | ---- | ---- | ---- |
| 综合收益总额 | -91.62%1,144.24万 | -69.96%4,569.34万 | -15.35%3,475.88万 | -44.22%1.69亿 | -35.38%1.37亿 | 18.89%1.52亿 | 56.71%4,106.25万 | 60.80%3.02亿 | 62.51%2.11亿 | 40.85%1.28亿 |
| 归属于母公司所有者的综合收益总额 | -92.46%1,030.46万 | -72.11%4,241.92万 | -15.35%3,475.88万 | -44.22%1.69亿 | -35.38%1.37亿 | 18.89%1.52亿 | 56.71%4,106.25万 | 60.80%3.02亿 | 62.51%2.11亿 | 40.85%1.28亿 |
| 归属于少数股东的综合收益总额 | --113.78万 | --327.42万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。