Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
小米集团-W
01810
5
网易-S
09999
| (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 | -29.43%6.82亿 | -38.75%4.56亿 | -33.09%2.18亿 | -4.46%11.85亿 | -3.43%9.66亿 | 4.65%7.45亿 | 2.66%3.25亿 | -34.66%12.4亿 | -7.22%10亿 | 0.14%7.11亿 |
| 营业收入 | -29.43%6.82亿 | -38.75%4.56亿 | -33.09%2.18亿 | -4.46%11.85亿 | -3.43%9.66亿 | 4.65%7.45亿 | 2.66%3.25亿 | -34.66%12.4亿 | -7.22%10亿 | 0.14%7.11亿 |
| 其他业务收入 | ---- | 65.06%407.04万 | ---- | 602.30%730.41万 | ---- | --246.61万 | ---- | -88.96%104万 | ---- | --0 |
| 营业总成本 | -35.00%5.82亿 | -45.02%3.86亿 | -37.78%2亿 | -15.74%10.63亿 | -5.50%8.96亿 | 8.10%7.02亿 | 12.84%3.22亿 | -31.01%12.62亿 | -7.31%9.48亿 | -2.55%6.49亿 |
| 营业成本 | -40.16%4.37亿 | -48.94%3亿 | -39.77%1.56亿 | -15.78%8.46亿 | -4.01%7.3亿 | 11.63%5.88亿 | 15.04%2.6亿 | -34.37%10.04亿 | -6.41%7.6亿 | -1.18%5.27亿 |
| 营业税金及附加 | -12.85%722.74万 | -3.56%490.75万 | -10.13%246.36万 | 17.56%1,146.74万 | 75.60%829.35万 | 71.34%508.86万 | 164.49%274.12万 | 35.36%975.43万 | -9.21%472.3万 | -5.40%296.98万 |
| 销售费用 | -16.61%1,656.5万 | -12.89%1,207.94万 | -15.67%594.68万 | -18.58%2,710.55万 | -10.45%1,986.45万 | -9.56%1,386.6万 | -25.25%705.22万 | -0.78%3,329.23万 | -6.63%2,218.24万 | 10.85%1,533.11万 |
| 管理费用 | -0.85%8,133.33万 | -10.88%5,013.02万 | -19.94%2,505.15万 | -11.93%1.11亿 | -1.74%8,203.27万 | 3.23%5,625.23万 | 26.46%3,128.95万 | -4.50%1.27亿 | -2.80%8,348.12万 | -4.12%5,449.33万 |
| 财务费用 | 1.58%1,049.88万 | -61.85%301.62万 | -26.90%331.26万 | -33.01%1,173.5万 | -3.90%1,033.54万 | 9.63%790.71万 | 31.35%453.19万 | 28.39%1,751.85万 | -3.15%1,075.5万 | 5.44%721.28万 |
| -利息费用 | 3.80%1,440.18万 | -33.66%659.78万 | -26.60%359.9万 | -5.23%1,913.73万 | 8.75%1,387.42万 | 15.63%994.55万 | 266.04%490.33万 | 25.89%2,019.27万 | -0.16%1,275.8万 | 7.34%860.09万 |
| -利息收入 | 16.56%-397.51万 | -26.32%-370万 | 56.99%-41.91万 | -82.23%-847.61万 | -51.47%-476.41万 | -38.77%-292.9万 | 13.75%-97.44万 | -12.98%-465.13万 | -6.53%-314.51万 | -5.21%-211.06万 |
| 研发费用 | -34.13%2,974.57万 | -49.61%1,544.91万 | -57.69%684.37万 | -20.99%5,609.22万 | -31.75%4,515.82万 | -27.81%3,066.16万 | -21.10%1,617.65万 | -36.96%7,099.03万 | -21.29%6,616.4万 | -19.15%4,247.4万 |
| 信用减值损失 | -25.05%-4,049.36万 | -807.47%-1,493.95万 | 1.39%293.92万 | -10.26%-1.61亿 | -88.63%-3,238.07万 | 84.22%-164.63万 | 493.09%289.89万 | -54.21%-1.46亿 | 1.97%-1,716.59万 | -27.97%-1,043.01万 |
| 资产减值损失 | 99.25%-34.63万 | 97.14%-45.46万 | -476.98%-44.03万 | 45.24%-9,936.97万 | -1,961.04%-4,599.99万 | -172.84%-1,588.3万 | --11.68万 | -1,485.68%-1.81亿 | -19,087.28%-223.19万 | -17,470.25%-582.14万 |
| 非经营性净收益 | 36.70%-4,364.58万 | -100.96%-1,228.3万 | -72.00%197.37万 | 23.20%-2.22亿 | -645.16%-6,894.87万 | 47.56%-611.23万 | 228.38%704.94万 | -374.81%-2.89亿 | -185.44%-925.29万 | -9,053.87%-1,165.55万 |
| 公允价值变动净收益 | ---- | ---- | ---- | 116.63%218.18万 | 120.95%218.18万 | 117.74%218.18万 | 122.46%184.18万 | -188.48%-1,311.9万 | -321.64%-1,041.39万 | -1,950.00%-1,230万 |
| 投资净收益 | -994.10%-146.08万 | -22.15%283.53万 | -146.01%-76.18万 | -24.54%2,754.44万 | -98.82%16.34万 | -70.08%364.22万 | 454.65%165.59万 | 137.31%3,650.05万 | 35.21%1,379.97万 | 841.42%1,217.29万 |
| -其中:对联营合营企业的投资收益 | 158.04%296.21万 | 346.91%329.22万 | 64.63%-76.18万 | -6.93%1,463.01万 | -157.20%-510.34万 | -115.03%-133.34万 | -821.39%-215.37万 | 44.82%1,571.93万 | 38.71%892.2万 | 299.76%887.29万 |
| 资产处置收益 | -47,850.56%-214.63万 | -1,019.85%-37.5万 | ---35.22万 | 107.03%62.14万 | -63.08%4,494.72 | -375.07%-3.35万 | ---- | -57.30%-883.94万 | -85.40%1.22万 | 259.91%1.22万 |
| 其他收益 | -88.69%80.11万 | -88.43%65.08万 | 9.85%58.88万 | -67.03%780.43万 | 4.97%708.22万 | 19.43%562.64万 | -82.95%53.61万 | 15.10%2,367.36万 | -49.43%674.68万 | -54.29%471.09万 |
| 营业利润 | 3,936.24%5,591.3万 | 58.65%5,786.32万 | 82.36%1,950.75万 | 67.64%-1.01亿 | -96.80%138.53万 | -27.70%3,647.23万 | -59.34%1,069.7万 | -4,016.05%-3.11亿 | -34.89%4,324.82万 | 14.67%5,044.41万 |
| 加:营业外收入 | -46.98%6.72万 | -76.43%2.83万 | -84.19%30.92 | 162.25%18.28万 | 47.45%12.68万 | 474.43%12.02万 | -99.03%195.59 | -11.57%6.97万 | 121.56%8.6万 | 11.29%2.09万 |
| 减:营业外支出 | 2,126.54%2,407.89万 | 2,625.96%2,406.53万 | 158.18%33.8万 | -94.44%165.21万 | -58.60%108.14万 | 340.10%88.28万 | -25.79%13.09万 | 6,288.37%2,973.84万 | 758.30%261.24万 | -26.78%20.06万 |
| 利润总额 | 7,308.80%3,190.13万 | -5.27%3,382.63万 | 81.42%1,916.96万 | 70.02%-1.02亿 | -98.94%43.06万 | -28.96%3,570.97万 | -59.60%1,056.63万 | -4,608.98%-3.41亿 | -38.45%4,072.18万 | 14.92%5,026.44万 |
| 减:所得税费用 | -128.43%-510.49万 | -16.43%1,197.17万 | 39.42%517.95万 | 203.03%616.66万 | 169.00%1,795.6万 | 102.29%1,432.47万 | -17.05%371.51万 | 8.74%-598.55万 | -7.45%667.51万 | 29.07%708.13万 |
| 净利润 | 311.16%3,700.62万 | 2.20%2,185.46万 | 104.20%1,399.01万 | 67.65%-1.08亿 | -151.47%-1,752.55万 | -50.48%2,138.5万 | -68.39%685.12万 | -2,471.61%-3.35亿 | -42.24%3,404.67万 | 12.90%4,318.32万 |
| 持续经营净利润 | 311.16%3,700.62万 | 2.20%2,185.46万 | 104.20%1,399.01万 | 67.65%-1.08亿 | -151.47%-1,752.55万 | -50.48%2,138.5万 | -68.39%685.12万 | -2,471.61%-3.35亿 | -42.24%3,404.67万 | 12.90%4,318.32万 |
| 减:少数股东损益 | -1,521.65%-659.58万 | -1,789.93%-673.11万 | 2.99%-239.88万 | -77.15%-887.53万 | -114.09%-40.67万 | -137.59%-35.62万 | -421.75%-247.27万 | 47.14%-501.01万 | 186.89%288.57万 | 136.63%94.75万 |
| 归属于母公司所有者的净利润 | 354.70%4,360.2万 | 31.48%2,858.57万 | 75.77%1,638.89万 | 69.84%-9,944.21万 | -154.94%-1,711.87万 | -48.52%2,174.12万 | -55.40%932.39万 | -1,497.64%-3.3亿 | -49.96%3,116.1万 | 3.42%4,223.57万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 354.67%0.2506 | 31.44%0.1643 | 75.75%0.0942 | 69.92%-0.5716 | -154.67%-0.0984 | -47.92%0.125 | -55.33%0.0536 | -1,457.14%-1.9 | -50.00%0.18 | 4.35%0.24 |
| 稀释每股收益 | 354.67%0.2506 | 31.44%0.1643 | 75.75%0.0942 | 69.92%-0.5716 | -154.67%-0.0984 | -47.92%0.125 | -55.33%0.0536 | -1,457.14%-1.9 | -50.00%0.18 | 4.35%0.24 |
| 其他综合收益 | -16.65万 | -16.65万 | -52.65万 | |||||||
| 归属于母公司所有者的其他综合收益总额 | ---16.65万 | ---16.65万 | ---- | ---52.65万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 310.21%3,683.97万 | 1.42%2,168.82万 | 104.20%1,399.01万 | 67.49%-1.09亿 | -151.47%-1,752.55万 | -50.48%2,138.5万 | -68.39%685.12万 | -2,471.61%-3.35亿 | -42.24%3,404.67万 | 12.90%4,318.32万 |
| 归属于母公司所有者的综合收益总额 | 353.73%4,343.55万 | 30.72%2,841.93万 | 75.77%1,638.89万 | 69.69%-9,996.85万 | -154.94%-1,711.87万 | -48.52%2,174.12万 | -55.40%932.39万 | -1,497.64%-3.3亿 | -49.96%3,116.1万 | 3.42%4,223.57万 |
| 归属于少数股东的综合收益总额 | -1,521.65%-659.58万 | -1,789.93%-673.11万 | 2.99%-239.88万 | -77.15%-887.53万 | -114.09%-40.67万 | -137.59%-35.62万 | -421.75%-247.27万 | 47.14%-501.01万 | 186.89%288.57万 | 136.63%94.75万 |
| 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。