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 | -9.86%40.68亿 | -12.05%26.85亿 | -11.07%13.23亿 | 8.22%64.52亿 | 11.42%45.14亿 | 15.04%30.53亿 | 22.79%14.88亿 | 24.06%59.62亿 | 25.22%40.51亿 | 27.53%26.53亿 |
| 营业收入 | -9.86%40.68亿 | -12.05%26.85亿 | -11.07%13.23亿 | 8.22%64.52亿 | 11.42%45.14亿 | 15.04%30.53亿 | 22.79%14.88亿 | 24.06%59.62亿 | 25.22%40.51亿 | 27.53%26.53亿 |
| 其他业务收入 | ---- | -20.96%1,466.18万 | ---- | -25.38%2,832.2万 | ---- | -5.42%1,854.97万 | ---- | -17.61%3,795.28万 | ---- | -17.89%1,961.3万 |
| 营业总成本 | -7.34%33.09亿 | -8.10%21.6亿 | -7.12%10.8亿 | 2.99%50.3亿 | 5.28%35.71亿 | 8.70%23.5亿 | 13.19%11.62亿 | 17.14%48.84亿 | 18.30%33.92亿 | 16.93%21.62亿 |
| 营业成本 | -1.91%16.85亿 | -6.28%10.78亿 | -5.30%5.12亿 | 13.14%25.14亿 | 14.94%17.18亿 | 17.21%11.51亿 | 23.88%5.41亿 | 16.72%22.22亿 | 18.46%14.94亿 | 20.54%9.82亿 |
| 营业税金及附加 | -10.25%1,155.39万 | -12.11%803.17万 | -3.87%393.11万 | 4.34%1,771.84万 | 11.65%1,287.34万 | 16.99%913.86万 | 4.71%408.96万 | 9.73%1,698.12万 | 9.80%1,153.07万 | 13.73%781.13万 |
| 销售费用 | -25.47%5.69亿 | -28.92%3.91亿 | -25.95%2.14亿 | -31.53%10.07亿 | -31.37%7.64亿 | -21.65%5.5亿 | -12.90%2.88亿 | 17.11%14.7亿 | 20.83%11.13亿 | 20.91%7.02亿 |
| 管理费用 | -7.29%7.93亿 | 5.27%5.26亿 | 6.67%2.74亿 | 38.33%12.69亿 | 46.14%8.55亿 | 42.87%4.99亿 | 72.86%2.57亿 | 17.87%9.17亿 | 13.58%5.85亿 | 5.20%3.5亿 |
| 财务费用 | 77.86%-1,122.56万 | 61.01%-2,035.98万 | 48.45%-1,039.46万 | -52.28%-1.1亿 | 14.28%-5,069.15万 | -20.71%-5,222.07万 | -335.11%-2,016.22万 | 16.84%-7,225.76万 | 2.26%-5,913.79万 | -51.34%-4,325.95万 |
| -利息费用 | 92.13%248.36万 | 56.72%165.99万 | -19.24%31.69万 | -25.25%169.75万 | -27.17%129.27万 | -22.13%105.92万 | -41.39%39.24万 | -67.32%227.1万 | -85.03%177.49万 | -84.58%136.02万 |
| -利息收入 | 45.29%-2,862.12万 | 45.10%-1,954.74万 | 43.11%-864.16万 | -60.83%-6,803.3万 | -74.31%-5,231.9万 | -96.88%-3,560.46万 | -120.87%-1,519.05万 | -235.70%-4,230.06万 | -399.62%-3,001.49万 | -516.48%-1,808.41万 |
| 研发费用 | -3.89%2.61亿 | -8.32%1.77亿 | -6.51%8,650.62万 | 0.86%3.33亿 | 10.13%2.72亿 | 17.57%1.93亿 | -5.82%9,253.31万 | 8.64%3.3亿 | 12.59%2.47亿 | 14.56%1.64亿 |
| 信用减值损失 | -92.69%1,851.8万 | 203.78%1,579.28万 | 76.42%1,068.93万 | 15,809.42%2.32亿 | 2,431.53%2.53亿 | -40.78%519.87万 | 103.30%605.89万 | -68.62%145.65万 | -48.93%1,000.29万 | -22.08%877.86万 |
| 资产减值损失 | 96.88%-41.99万 | 98.82%-16.03万 | -405.96%-1.56万 | -25.35%-1.14亿 | 63.91%-1,345.36万 | 63.59%-1,355.06万 | -90.34%5,113.99 | -11.83%-9,080.45万 | -942.56%-3,727.34万 | -959.52%-3,721.52万 |
| 非经营性净收益 | -59.91%1.16亿 | 339.97%8,753.4万 | 160.91%4,980.67万 | 923.26%2.19亿 | 91,258.17%2.89亿 | 370.73%1,989.55万 | -48.22%1,908.99万 | -86.51%-2,654.61万 | -100.54%-31.67万 | -162.29%-734.88万 |
| 公允价值变动净收益 | 311.60%1,790.08万 | 380.36%1,144.95万 | 180.11%334.45万 | -30.60%-3,099.77万 | 126.24%434.9万 | 113.56%238.35万 | 651.01%119.4万 | -196.75%-2,373.55万 | -1,622.29%-1,657.42万 | -1,515.18%-1,757.32万 |
| 投资净收益 | 66.85%5,209.89万 | 123.95%3,574.28万 | 298.83%1,841.33万 | 141.58%5,037.34万 | 57.37%3,122.55万 | -13.20%1,596.05万 | -73.25%461.69万 | 13.56%2,085.2万 | 7.68%1,984.27万 | 265.40%1,838.83万 |
| -其中:对联营合营企业的投资收益 | 34.47%-63.15万 | 16.01%-27.71万 | -9.03%-24.91万 | -132.42%-174.98万 | -264.00%-96.37万 | -26.26%-32.99万 | -71.94%-22.85万 | 94.12%-75.29万 | 97.86%-26.47万 | 97.54%-26.13万 |
| 资产处置收益 | 1,704.90%28.18万 | 10,919.84%26.9万 | 8,131.30%4,760.16 | 180.65%17.13万 | -93.31%1.56万 | -95.00%2,440.77 | -99.88%57.83 | -103.17%-21.24万 | -96.51%23.34万 | -99.27%4.89万 |
| 其他收益 | 105.51%2,734.32万 | 146.85%2,444.02万 | 140.76%1,737.05万 | 23.06%8,109.2万 | -43.27%1,330.47万 | -51.04%990.09万 | -55.91%721.49万 | 45.59%6,589.77万 | 24.63%2,345.2万 | 111.58%2,022.38万 |
| 营业利润 | -28.92%8.75亿 | -15.23%6.12亿 | -14.84%2.94亿 | 56.04%16.41亿 | 86.87%12.31亿 | 49.23%7.22亿 | 55.45%3.45亿 | 68.98%10.52亿 | 54.30%6.59亿 | 98.85%4.84亿 |
| 加:营业外收入 | 431.21%81.66万 | 290.23%59.99万 | -99.99%16.02 | -61.68%20.91万 | 180.79%15.37万 | 36,123.46%15.37万 | 2,126,807.62%15.36万 | -94.64%54.58万 | -98.15%5.47万 | -99.99%424.36 |
| 减:营业外支出 | 478.55%741.27万 | 828.24%329.45万 | 1,971.76%162.83万 | 691.13%821.74万 | 80.25%128.13万 | -14.95%35.49万 | -58.36%7.86万 | -69.76%103.87万 | -54.38%71.08万 | -9.01%41.73万 |
| 利润总额 | -29.39%8.69亿 | -15.58%6.1亿 | -15.33%2.92亿 | 55.35%16.33亿 | 86.89%12.3亿 | 49.31%7.22亿 | 55.62%3.45亿 | 67.09%10.51亿 | 53.65%6.58亿 | 96.66%4.84亿 |
| 减:所得税费用 | 5.54%1.57亿 | 6.50%1.06亿 | 1.91%5,632.2万 | 24.99%2.14亿 | 39.92%1.49亿 | 14.63%9,916.44万 | 15.60%5,526.53万 | 75.76%1.71亿 | 64.93%1.07亿 | 123.70%8,651.18万 |
| 净利润 | -34.20%7.11亿 | -19.09%5.04亿 | -18.62%2.36亿 | 61.25%14.19亿 | 95.96%10.81亿 | 56.87%6.23亿 | 66.62%2.9亿 | 65.50%8.8亿 | 51.64%5.52亿 | 91.61%3.97亿 |
| 持续经营净利润 | -34.20%7.11亿 | -19.09%5.04亿 | -18.62%2.36亿 | 61.25%14.19亿 | 95.96%10.81亿 | 56.87%6.23亿 | 66.62%2.9亿 | 65.50%8.8亿 | 51.64%5.52亿 | 91.61%3.97亿 |
| 减:少数股东损益 | -3.82%-1,312.3万 | 32.25%-539.26万 | 44.46%-301.59万 | -19.02%-817.32万 | -13.61%-1,264.07万 | -16.10%-795.97万 | -25.26%-542.97万 | 28.17%-686.74万 | 43.33%-1,112.65万 | 53.85%-685.6万 |
| 归属于母公司所有者的净利润 | -33.77%7.24亿 | -19.26%5.09亿 | -19.09%2.39亿 | 60.92%14.28亿 | 94.33%10.94亿 | 56.18%6.31亿 | 65.62%2.95亿 | 63.84%8.87亿 | 46.78%5.63亿 | 81.88%4.04亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -34.08%0.3697 | -19.64%0.2602 | -19.48%0.1219 | 60.68%0.7311 | 93.05%0.5608 | 56.20%0.3238 | 65.65%0.1514 | 64.14%0.455 | 48.14%0.2905 | 82.80%0.2073 |
| 稀释每股收益 | -33.98%0.3689 | -19.52%0.2594 | -19.36%0.1216 | 60.28%0.7288 | 92.42%0.5588 | 55.48%0.3223 | 64.99%0.1508 | 64.03%0.4547 | 48.09%0.2904 | 82.80%0.2073 |
| 其他综合收益 | -94.12%-321.88万 | -196.64%-274.52万 | -56.64%52.57万 | 134.80%156.83万 | -158.16%-165.82万 | 3.30%284.08万 | 164.81%121.25万 | -173.32%-450.64万 | -80.68%285.12万 | -72.32%275.01万 |
| 归属于母公司所有者的其他综合收益总额 | -92.45%-281.96万 | -181.17%-214.16万 | -39.06%61.25万 | 135.30%145.01万 | -148.67%-146.51万 | -14.51%263.83万 | 153.46%100.52万 | -157.81%-410.84万 | -80.31%301.01万 | -69.55%308.61万 |
| 归属于少数股东的其他综合收益总额 | -106.73%-39.92万 | -398.14%-60.36万 | -141.86%-8.68万 | 129.70%11.82万 | -21.51%-19.31万 | 160.26%20.25万 | 2,116.25%20.74万 | 58.57%-39.8万 | 69.82%-15.89万 | -67.58%-33.6万 |
| 综合收益总额 | -34.40%7.08亿 | -19.90%5.01亿 | -18.78%2.36亿 | 62.26%14.21亿 | 94.65%10.79亿 | 56.50%6.26亿 | 69.14%2.91亿 | 62.77%8.76亿 | 46.48%5.55亿 | 84.11%4亿 |
| 归属于母公司所有者的综合收益总额 | -33.93%7.22亿 | -19.93%5.07亿 | -19.16%2.39亿 | 61.84%14.29亿 | 93.04%10.92亿 | 55.64%6.34亿 | 67.96%2.96亿 | 60.97%8.83亿 | 41.90%5.66亿 | 75.27%4.07亿 |
| 归属于少数股东的综合收益总额 | -5.36%-1,352.22万 | 22.70%-599.62万 | 40.59%-310.27万 | -10.87%-805.5万 | -13.72%-1,283.38万 | -7.86%-775.73万 | -20.73%-522.24万 | 30.94%-726.54万 | 44.03%-1,128.54万 | 52.23%-719.2万 |
| 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。