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 | -3.41%50.47亿 | 4.77%36.58亿 | -0.92%17.16亿 | 1.79%69.94亿 | 1.08%52.25亿 | -4.85%34.91亿 | -4.71%17.32亿 | 9.14%68.72亿 | 7.78%51.69亿 | 13.68%36.69亿 |
| 营业收入 | -3.41%50.47亿 | 4.77%36.58亿 | -0.92%17.16亿 | 1.79%69.94亿 | 1.08%52.25亿 | -4.85%34.91亿 | -4.71%17.32亿 | 9.14%68.72亿 | 7.78%51.69亿 | 13.68%36.69亿 |
| 其他业务收入 | ---- | -17.61%4.51亿 | ---- | -0.73%11.91亿 | ---- | -23.61%5.47亿 | ---- | -1.77%12亿 | ---- | 41.05%7.16亿 |
| 营业总成本 | -7.98%47.18亿 | 0.71%34.32亿 | -4.84%16.05亿 | 6.47%68.68亿 | 6.80%51.27亿 | 0.04%34.08亿 | -0.04%16.87亿 | 10.49%64.51亿 | 7.73%48亿 | 13.34%34.07亿 |
| 营业成本 | -10.82%43.16亿 | -1.60%31.51亿 | -7.34%14.73亿 | 5.99%64.37亿 | 6.67%48.4亿 | -1.09%32.02亿 | 0.26%15.9亿 | 12.10%60.74亿 | 9.50%45.37亿 | 15.79%32.37亿 |
| 营业税金及附加 | 46.06%1,949.04万 | 50.52%1,324.83万 | 80.26%702.04万 | 14.36%1,918.02万 | 10.89%1,334.41万 | 6.33%880.19万 | 4.04%389.45万 | -0.28%1,677.17万 | -5.62%1,203.4万 | 0.39%827.81万 |
| 销售费用 | 36.41%4,595.38万 | 4.40%2,721.35万 | -9.73%1,234.51万 | -17.90%5,014.07万 | -26.61%3,368.78万 | -11.89%2,606.53万 | 21.64%1,367.65万 | 3.55%6,107.56万 | 8.06%4,590.47万 | 18.70%2,958.11万 |
| 管理费用 | 19.94%1.36亿 | 11.32%8,859.57万 | 26.05%4,365.53万 | 3.85%1.61亿 | -1.81%1.14亿 | 3.60%7,958.67万 | -16.46%3,463.33万 | -19.83%1.55亿 | -18.80%1.16亿 | -20.09%7,681.88万 |
| 财务费用 | -24.91%4,049.72万 | -8.36%4,055.26万 | 26.09%2,719.49万 | 52.61%7,226.65万 | 90.60%5,392.81万 | 162.10%4,425.14万 | -21.70%2,156.79万 | 108.22%4,735.42万 | 71.33%2,829.36万 | -36.43%1,688.32万 |
| -利息费用 | -16.46%7,003.65万 | -9.80%5,875.89万 | 6.61%3,385.45万 | 37.02%1.14亿 | 37.55%8,383.31万 | 54.63%6,514.47万 | 31.58%3,175.47万 | 24.25%8,350.73万 | 0.00%6,094.74万 | -9.60%4,212.9万 |
| -利息收入 | 0.29%-3,193.38万 | -12.50%-2,142.69万 | 3.59%-956.56万 | -13.87%-4,057.5万 | -19.95%-3,202.51万 | -24.42%-1,904.62万 | -64.13%-992.16万 | -43.70%-3,563.4万 | -121.46%-2,669.87万 | -217.33%-1,530.82万 |
| 研发费用 | 120.18%1.59亿 | 134.55%1.12亿 | 80.30%4,173.86万 | 32.04%1.29亿 | 18.53%7,243.67万 | 24.78%4,791.36万 | 29.94%2,314.94万 | -24.51%9,740万 | -37.75%6,111.04万 | -29.43%3,839.99万 |
| 信用减值损失 | 448.17%108.65万 | 325.87%158.26万 | 2,089.68%307.86万 | -238.21%-380.97万 | 6.74%-31.21万 | -29.38%-70.06万 | -190.24%-15.47万 | -47.21%-112.64万 | 46.68%-33.46万 | -51.94%-54.15万 |
| 资产减值损失 | 69.89%-2,489.61万 | -456.38%-1,318.37万 | -226.01%-792.25万 | -2,446.10%-9,516.42万 | -767.59%-8,267.5万 | -118.36%-236.95万 | -418.88%-243.01万 | 112.99%405.63万 | 347.58%1,238.4万 | 311.27%1,290.74万 |
| 非经营性净收益 | 203.67%3,950.16万 | 53.64%3,891.58万 | 2,127.33%1,876.6万 | -115.76%-2,011.27万 | -139.75%-3,810.33万 | -72.53%2,532.98万 | -103.81%-92.57万 | 329.50%1.28亿 | 162.75%9,586.51万 | 132.76%9,221.6万 |
| 公允价值变动净收益 | 271.68%416.77万 | 135.63%229.69万 | 103.24%125.76万 | -195.30%-511.13万 | 142.31%112.13万 | -197.94%-644.75万 | -831.66%-3,886.75万 | 206.75%536.33万 | 64.78%-265.05万 | 2,231.04%658.34万 |
| 投资净收益 | 339.22%3,193.99万 | 71.61%2,743.64万 | -60.56%1,292.46万 | -74.09%1,778.74万 | -86.43%727.19万 | -66.44%1,598.8万 | 209.28%3,277.35万 | 78.43%6,865.09万 | 59.88%5,358.64万 | 51.41%4,764.31万 |
| -其中:对联营合营企业的投资收益 | 62.20%1,624.7万 | 29.84%1,478.82万 | -10.80%963.9万 | -34.33%861.61万 | -0.35%1,001.64万 | 2.28%1,138.93万 | 364.67%1,080.6万 | -35.48%1,312.01万 | -52.77%1,005.16万 | -55.65%1,113.56万 |
| 资产处置收益 | --378.2万 | --398.26万 | --403.4万 | 872.47%488.78万 | ---- | ---- | ---- | -158.73%-63.28万 | -99.97%189.31 | -100.46%-1,551.18 |
| 其他收益 | -35.81%2,342.16万 | -10.91%1,680.1万 | -30.43%539.37万 | 19.46%6,129.72万 | 10.98%3,649.05万 | -26.40%1,885.94万 | 4.36%775.31万 | 88.82%5,131.14万 | 113.41%3,287.95万 | 83.01%2,562.51万 |
| 营业利润 | 511.83%3.69亿 | 144.84%2.64亿 | 192.74%1.3亿 | -80.66%1.06亿 | -87.04%6,026.07万 | -69.54%1.08亿 | -71.28%4,434.48万 | 12.59%5.48亿 | 23.37%4.65亿 | 35.64%3.54亿 |
| 加:营业外收入 | -68.16%553.29万 | -59.33%281.88万 | 254.88%162.64万 | 291.92%3,882.18万 | 108.98%1,737.82万 | 70.21%693.14万 | -70.82%45.83万 | -43.40%990.55万 | -24.76%831.58万 | -45.44%407.22万 |
| 减:营业外支出 | 18.12%388.17万 | 196.87%192.6万 | -71.49%15.67万 | 1,472.21%3,791.21万 | 65.00%328.63万 | -55.75%64.88万 | 33.74%54.95万 | -12.43%241.14万 | 30.52%199.17万 | 28.80%146.61万 |
| 利润总额 | 398.09%3.7亿 | 132.14%2.65亿 | 196.66%1.31亿 | -80.76%1.07亿 | -84.22%7,435.26万 | -68.00%1.14亿 | -71.55%4,425.35万 | 10.77%5.56亿 | 21.97%4.71亿 | 33.40%3.57亿 |
| 减:所得税费用 | 102.72%5,901.75万 | 114.78%4,360.74万 | 78.47%2,009.59万 | -52.98%2,898.82万 | -47.10%2,911.25万 | -51.30%2,030.32万 | -27.87%1,126.01万 | -6.13%6,164.54万 | 15.15%5,503.81万 | 54.84%4,168.97万 |
| 净利润 | 588.17%3.11亿 | 135.90%2.21亿 | 237.00%1.11亿 | -84.22%7,795.71万 | -89.13%4,524.02万 | -70.22%9,379.07万 | -76.42%3,299.34万 | 13.32%4.94亿 | 22.93%4.16亿 | 31.00%3.15亿 |
| 持续经营净利润 | 588.17%3.11亿 | 135.90%2.21亿 | 237.00%1.11亿 | -84.22%7,795.71万 | -89.13%4,524.02万 | -70.22%9,379.07万 | -76.42%3,299.34万 | 13.32%4.94亿 | 22.93%4.16亿 | 31.00%3.15亿 |
| 减:少数股东损益 | 143.19%750万 | 203.95%628.24万 | 130.49%170.71万 | -211.36%-1,609.25万 | -197.80%-1,736.57万 | -137.22%-604.39万 | -214.27%-559.86万 | 604.27%1,445.11万 | 921.95%1,775.56万 | 58,612.96%1,623.8万 |
| 归属于母公司所有者的净利润 | 385.30%3.04亿 | 115.33%2.15亿 | 183.69%1.09亿 | -80.39%9,404.96万 | -84.28%6,260.59万 | -66.57%9,983.46万 | -71.42%3,859.19万 | 10.53%4.8亿 | 18.29%3.98亿 | 24.23%2.99亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 425.00%0.63 | 131.58%0.44 | 212.55%0.2266 | -79.84%0.1818 | -84.00%0.12 | -66.07%0.19 | -71.40%0.0725 | 10.68%0.9017 | 19.05%0.75 | 24.44%0.56 |
| 稀释每股收益 | 425.00%0.63 | 131.58%0.44 | 212.55%0.2266 | -79.84%0.1818 | -84.00%0.12 | -66.07%0.19 | -71.40%0.0725 | 10.68%0.9017 | 19.05%0.75 | 24.44%0.56 |
| 其他综合收益 | -144.77%-1,592.82万 | -205.66%-291.45万 | -242.36%-80.72万 | -53.81%333.62万 | -148.48%-650.75万 | -85.52%275.84万 | -94.63%56.7万 | -49.94%722.32万 | -55.26%1,342.29万 | 63.64%1,905.05万 |
| 归属于母公司所有者的其他综合收益总额 | -144.77%-1,592.82万 | -205.66%-291.45万 | -242.36%-80.72万 | -53.81%333.62万 | -148.48%-650.75万 | -85.52%275.84万 | -94.63%56.7万 | -49.94%722.32万 | -55.26%1,342.29万 | 63.64%1,905.05万 |
| 综合收益总额 | 662.67%2.95亿 | 126.14%2.18亿 | 228.90%1.1亿 | -83.79%8,129.33万 | -90.98%3,873.27万 | -71.09%9,654.91万 | -77.70%3,356.04万 | 11.29%5.01亿 | 16.56%4.3亿 | 32.51%3.34亿 |
| 归属于母公司所有者的综合收益总额 | 413.21%2.88亿 | 106.70%2.12亿 | 177.52%1.09亿 | -80.00%9,738.58万 | -86.38%5,609.84万 | -67.71%1.03亿 | -73.11%3,915.89万 | 8.58%4.87亿 | 12.27%4.12亿 | 26.05%3.18亿 |
| 归属于少数股东的综合收益总额 | 143.19%750万 | 203.95%628.24万 | 130.49%170.71万 | -211.36%-1,609.25万 | -197.80%-1,736.57万 | -137.22%-604.39万 | -214.27%-559.86万 | 604.27%1,445.11万 | 921.95%1,775.56万 | 58,612.96%1,623.8万 |
| 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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。