Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
美团-W
03690
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 | -8.01%1.75亿 | -2.78%1.29亿 | 34.90%8,515.52万 | 2.64%2.59亿 | 0.42%1.9亿 | 0.15%1.32亿 | -8.31%6,312.3万 | -17.20%2.52亿 | -22.95%1.9亿 | -25.38%1.32亿 |
| 营业收入 | -8.01%1.75亿 | -2.78%1.29亿 | 34.90%8,515.52万 | 2.64%2.59亿 | 0.42%1.9亿 | 0.15%1.32亿 | -8.31%6,312.3万 | -17.20%2.52亿 | -22.95%1.9亿 | -25.38%1.32亿 |
| 其他业务收入 | ---- | 2.97%771.96万 | ---- | -11.37%1,816.12万 | ---- | -47.09%749.68万 | ---- | -20.11%2,049.14万 | ---- | 52.44%1,416.78万 |
| 营业总成本 | -2.10%1.94亿 | -3.52%1.3亿 | 23.48%7,894.74万 | 1.79%2.65亿 | 0.58%1.98亿 | -2.18%1.35亿 | -11.27%6,393.72万 | -14.48%2.6亿 | -18.48%1.97亿 | -19.97%1.38亿 |
| 营业成本 | -8.75%1.46亿 | -7.86%1.04亿 | 21.93%6,559.67万 | 2.39%2.14亿 | 0.28%1.6亿 | -2.33%1.13亿 | -11.40%5,379.91万 | -16.39%2.09亿 | -21.42%1.6亿 | -21.55%1.15亿 |
| 营业税金及附加 | 15.25%393.07万 | 40.89%316.42万 | 97.44%205.85万 | 0.57%475.79万 | -3.63%341.07万 | -8.62%224.59万 | -22.53%104.26万 | -8.82%473.11万 | -4.86%353.93万 | -11.16%245.78万 |
| 销售费用 | 15.45%459.34万 | 22.46%318.71万 | 21.52%147.43万 | -2.99%598.97万 | -23.40%397.87万 | -21.66%260.26万 | -23.29%121.32万 | -43.42%617.45万 | -33.05%519.42万 | -40.24%332.2万 |
| 管理费用 | 43.80%3,541.76万 | 10.29%1,743.29万 | 15.60%818.31万 | 8.29%3,403.85万 | 16.00%2,462.91万 | 18.24%1,580.65万 | 16.35%707.88万 | 1.94%3,143.29万 | -4.67%2,123.27万 | -9.23%1,336.84万 |
| 财务费用 | 80.93%-47.88万 | 68.88%-75.32万 | 61.88%-28.45万 | -31.53%-406.09万 | 16.17%-251.06万 | 14.87%-242.05万 | -315.24%-74.62万 | 31.78%-308.74万 | 38.88%-299.49万 | -1.46%-284.32万 |
| -利息费用 | --13.75万 | --5.75万 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -利息收入 | 67.15%-33.67万 | 76.75%-14.78万 | 68.53%-7.89万 | -1.33%-142.07万 | -33.70%-102.51万 | -79.83%-63.58万 | -29.34%-25.08万 | -256.06%-140.21万 | -147.08%-76.67万 | -106.48%-35.36万 |
| 研发费用 | -51.61%381.22万 | -17.11%337.87万 | 23.83%191.92万 | -15.99%964.13万 | -18.89%787.83万 | -35.53%407.6万 | -38.17%154.99万 | 1.29%1,147.6万 | 10.30%971.27万 | 23.41%632.2万 |
| 信用减值损失 | 503.29%5,523.04万 | -48.13%532.89万 | 127.68%184.8万 | 116.88%1,162.64万 | 1,179.45%915.48万 | 1,925.89%1,027.34万 | -183.82%-667.61万 | -1,591.18%-6,886.07万 | 79.73%-84.81万 | 83.65%-56.27万 |
| 资产减值损失 | -929.42%-39.58万 | -929.42%-39.58万 | ---39.58万 | 33.08%-868.84万 | 83.78%-3.84万 | ---3.84万 | --0 | -96.32%-1,298.29万 | ---23.7万 | ---- |
| 非经营性净收益 | 596,035.72%1.15亿 | 445.06%6,489.44万 | 429.74%1,870.38万 | 93.18%-556.82万 | 97.35%-1.93万 | 1,229.71%1,190.58万 | -90.39%-567.23万 | -779.17%-8,159.59万 | 72.31%-72.87万 | 47.41%-105.39万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -486.76%-13.13万 | -44.53%-13.13万 |
| 投资净收益 | 457.68%4,090.74万 | 12,112.74%4,090.74万 | 166.18%2.97万 | -421.54%-1,112.52万 | -561.15%-1,143.68万 | 73.74%-34.05万 | 92.24%-4.49万 | -219.92%-213.32万 | -381.03%-172.98万 | -10,009.15%-129.68万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | --0 | 62.60%-64.96万 | 49.43%-64.96万 | 23.73%-64.96万 | 21.14%-35.4万 | -152.82%-173.69万 | -370.08%-128.47万 | -760.28%-85.17万 |
| 资产处置收益 | 7,023.33%1,673.54万 | 7,026.01%1,673.54万 | 7,307.00%1,673.54万 | 241.63%23.48万 | 241.72%23.49万 | 241.67%23.48万 | 233.89%22.59万 | 39.77%-16.58万 | ---16.58万 | ---16.58万 |
| 其他收益 | 27.12%262.64万 | 30.51%231.86万 | -40.87%48.65万 | -6.38%238.42万 | -13.31%206.61万 | 61.11%177.66万 | 226.23%82.28万 | 14.99%254.66万 | 26.92%238.33万 | -27.20%110.27万 |
| 营业利润 | 1,397.34%9,657.84万 | 578.92%6,339.78万 | 484.06%2,491.17万 | 87.48%-1,116.71万 | 4.70%-744.44万 | 236.87%933.8万 | -4.70%-648.65万 | -950.12%-8,920.35万 | -462.06%-781.17万 | -346.00%-682.26万 |
| 加:营业外收入 | -66.57%79.52万 | -65.97%64.58万 | -61.67%36.89万 | -46.85%269.64万 | -41.72%237.91万 | -32.80%189.78万 | -38.15%96.25万 | -32.34%507.37万 | -29.58%408.24万 | -28.77%282.4万 |
| 减:营业外支出 | 149.51%39.46万 | 2,021.75%37.35万 | 7,164.57%21万 | 243.44%44.3万 | 55.03%15.81万 | 779.97%1.76万 | 44.55%2,891.38 | -72.26%12.9万 | 12,565.18%10.2万 | 148.37%2,000.26 |
| 利润总额 | 1,956.63%9,697.91万 | 467.56%6,367.01万 | 553.61%2,507.06万 | 89.42%-891.36万 | -36.34%-522.34万 | 380.41%1,121.82万 | -19.09%-552.69万 | -5,669.96%-8,425.88万 | -148.17%-383.13万 | -159.38%-400.07万 |
| 减:所得税费用 | -98.76%3,833.35 | -98.98%3,833.35 | -70.71%4.2万 | -94.87%78.77万 | 152.63%31.01万 | 250.09%37.74万 | -76.47%14.33万 | 3,594.11%1,534.96万 | -127.11%-58.92万 | -111.44%-25.14万 |
| 净利润 | 1,852.52%9,697.52万 | 487.28%6,366.63万 | 541.41%2,502.86万 | 90.26%-970.13万 | -70.68%-553.35万 | 389.15%1,084.09万 | -8.00%-567.02万 | -5,210.14%-9,960.84万 | -156.09%-324.21万 | -182.59%-374.92万 |
| 持续经营净利润 | 1,852.52%9,697.52万 | 487.28%6,366.63万 | 541.41%2,502.86万 | 90.26%-970.13万 | -70.68%-553.35万 | 389.15%1,084.09万 | -8.00%-567.02万 | -5,210.14%-9,960.84万 | -156.09%-324.21万 | -182.59%-374.92万 |
| 减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 86.05%-2.22万 | 83.80%-2.22万 | 76.03%-2.22万 |
| 归属于母公司所有者的净利润 | 1,852.52%9,697.52万 | 487.28%6,366.63万 | 541.41%2,502.86万 | 90.26%-970.13万 | -71.85%-553.35万 | 390.87%1,084.09万 | -8.46%-567.02万 | -5,701.46%-9,958.62万 | -154.41%-321.99万 | -180.46%-372.7万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1,848.72%0.2046 | 486.46%0.1343 | 540.00%0.0528 | 90.24%-0.0205 | -72.06%-0.0117 | 389.87%0.0229 | -9.09%-0.012 | -5,736.11%-0.2101 | -154.40%-0.0068 | -180.61%-0.0079 |
| 稀释每股收益 | 1,848.72%0.2046 | 486.46%0.1343 | 540.00%0.0528 | 90.24%-0.0205 | -72.06%-0.0117 | 389.87%0.0229 | -9.09%-0.012 | -5,736.11%-0.2101 | -154.40%-0.0068 | -180.61%-0.0079 |
| 其他综合收益 | 3,460.36%57.46万 | 2,813.67%58.55万 | 151.73%1.02万 | -5,812.79%-59.88万 | 378.95%1.61万 | -708.07%-2.16万 | -6,994.39%-1.98万 | -41.97%1.05万 | 6.07%-5,785.67 | 451.88%3,548.25 |
| 归属于母公司所有者的其他综合收益总额 | 3,460.36%57.46万 | 2,813.67%58.55万 | 151.73%1.02万 | -5,812.79%-59.88万 | 378.95%1.61万 | -708.07%-2.16万 | -6,994.39%-1.98万 | -41.97%1.05万 | 6.07%-5,785.67 | 451.88%3,548.25 |
| 综合收益总额 | 1,868.06%9,754.98万 | 493.86%6,425.18万 | 540.05%2,503.88万 | 89.66%-1,030.02万 | -69.87%-551.73万 | 388.85%1,081.93万 | -8.37%-569万 | -5,261.20%-9,959.79万 | -156.25%-324.79万 | -182.53%-374.57万 |
| 归属于母公司所有者的综合收益总额 | 1,868.06%9,754.98万 | 493.86%6,425.18万 | 540.05%2,503.88万 | 89.66%-1,030.02万 | -71.04%-551.73万 | 390.57%1,081.93万 | -8.83%-569万 | -5,762.54%-9,957.57万 | -154.57%-322.57万 | -180.40%-372.35万 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 86.05%-2.22万 | 83.80%-2.22万 | 76.03%-2.22万 |
| 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 | -- | -- | -- | 带解释性说明的保留意见 | -- | -- |
| 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。