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 | -0.17%3.26亿 | 0.30%2.2亿 | -8.23%1.15亿 | -3.05%4.48亿 | -16.58%3.27亿 | -14.56%2.19亿 | 12.78%1.25亿 | 3.24%4.62亿 | 13.85%3.92亿 | 8.39%2.57亿 |
| 营业收入 | -0.17%3.26亿 | 0.30%2.2亿 | -8.23%1.15亿 | -3.05%4.48亿 | -16.58%3.27亿 | -14.56%2.19亿 | 12.78%1.25亿 | 3.24%4.62亿 | 13.85%3.92亿 | 8.39%2.57亿 |
| 其他业务收入 | ---- | 81.17%181.37万 | ---- | 70.82%328.06万 | ---- | 13.52%100.11万 | ---- | 28.18%192.05万 | ---- | 45.49%88.19万 |
| 营业总成本 | -2.90%3.64亿 | 1.15%2.48亿 | -1.19%1.28亿 | 8.14%5.27亿 | 2.61%3.75亿 | 5.03%2.45亿 | 13.78%1.29亿 | 9.65%4.87亿 | 16.92%3.66亿 | 8.25%2.33亿 |
| 营业成本 | -0.40%2.26亿 | 2.16%1.51亿 | 4.28%8,534.12万 | 11.50%3.21亿 | 7.00%2.27亿 | 8.91%1.48亿 | 20.65%8,184.11万 | 26.50%2.88亿 | 26.00%2.12亿 | 13.33%1.36亿 |
| 营业税金及附加 | -12.61%298.72万 | -20.54%190万 | -33.21%89.85万 | -14.50%422.42万 | -7.92%341.84万 | -1.48%239.12万 | 6.43%134.52万 | -3.54%494.05万 | 6.76%371.25万 | -4.18%242.71万 |
| 销售费用 | -8.24%2,698.18万 | -2.18%1,900.42万 | -0.57%866.12万 | -7.75%4,621.1万 | -15.15%2,940.39万 | -17.96%1,942.8万 | -12.40%871.08万 | -15.29%5,009.5万 | -9.97%3,465.44万 | -7.18%2,368.11万 |
| 管理费用 | 2.55%8,807.65万 | 10.02%6,114.14万 | -3.21%2,710.98万 | 10.12%1.18亿 | -1.35%8,589万 | -1.28%5,557.17万 | -0.16%2,801.01万 | -4.92%1.07亿 | 4.24%8,706.85万 | 1.50%5,629.21万 |
| 财务费用 | 58.64%-104.57万 | 99.80%-3,147.31 | -50.34%-123.09万 | 44.87%-652.41万 | 70.88%-252.84万 | 77.98%-161.17万 | 80.28%-81.88万 | -185.59%-1,183.43万 | -181.35%-868.31万 | -717.38%-732.09万 |
| -利息费用 | -5.10%656.07万 | 20.09%573.78万 | -20.45%178.92万 | -11.07%674.17万 | 52.11%691.31万 | 64.75%477.78万 | 52.57%224.91万 | 40.88%758.09万 | 10.54%454.48万 | 12.33%290万 |
| -利息收入 | 29.01%-847.26万 | 10.34%-599.68万 | 1.55%-389.51万 | 30.52%-1,374.36万 | 12.87%-1,193.55万 | 36.44%-668.84万 | 33.95%-395.66万 | -96.33%-1,978.03万 | -71.39%-1,369.78万 | -180.91%-1,052.29万 |
| 研发费用 | -33.31%2,163.66万 | -31.09%1,469.96万 | -32.42%672.32万 | -10.25%4,389.12万 | -12.73%3,244.43万 | -4.72%2,133.22万 | -4.87%994.9万 | 11.57%4,890.42万 | 66.74%3,717.83万 | 71.59%2,238.82万 |
| 信用减值损失 | -29.22%-581.25万 | 64.34%-180.67万 | 107.19%17.23万 | 28.89%-395.78万 | 4.27%-449.82万 | -17.10%-506.7万 | -1,033.35%-239.51万 | 63.71%-556.59万 | -2.23%-469.9万 | -137.06%-432.7万 |
| 资产减值损失 | ---- | ---- | ---- | -92.56%-1.93亿 | ---- | ---- | ---- | -252.34%-1亿 | ---- | ---- |
| 非经营性净收益 | -46.64%613.35万 | 49.92%735.88万 | 46.84%600.66万 | -298.89%-1.54亿 | 38.77%1,149.44万 | 106.34%490.84万 | -32.26%409.06万 | -49.89%-3,872.46万 | -49.76%828.28万 | -79.92%237.88万 |
| 公允价值变动净收益 | ---5.49万 | ---5.31万 | --8,681.36 | -38.23%2,980万 | ---- | ---- | ---- | --4,824.19万 | ---- | ---- |
| 投资净收益 | 24.45%903.68万 | 41.66%695.39万 | 34.47%419.54万 | -78.41%176.2万 | -9.58%726.17万 | 6.20%490.88万 | -15.81%311.99万 | -65.22%816.29万 | -51.83%803.11万 | -54.76%462.23万 |
| -其中:对联营合营企业的投资收益 | 133.81%40.82万 | 140.42%48.8万 | ---7.4万 | -63.88%-969.46万 | 52.86%-120.75万 | 52.86%-120.75万 | ---- | -39.21%-591.56万 | -65.22%-256.15万 | -65.22%-256.15万 |
| 资产处置收益 | -59.35%9.27万 | -37.29%14.17万 | -118.22%-2.7万 | 6.21%257.64万 | 116.47%22.81万 | 111.89%22.59万 | 80.06%14.84万 | 119.36%242.59万 | -3,085.09%-138.48万 | -182,086.83%-189.96万 |
| 其他收益 | -66.23%287.13万 | -56.14%212.31万 | -48.49%165.73万 | 3.73%877.14万 | 34.21%850.29万 | 21.53%484.08万 | 61.34%321.74万 | 19.72%845.61万 | 25.74%633.56万 | 15.32%398.32万 |
| 营业利润 | 13.54%-3,187.57万 | 1.39%-2,031.99万 | -4,199.92%-668.75万 | -266.79%-2.33亿 | -207.07%-3,686.97万 | -179.43%-2,060.66万 | -95.42%16.31万 | -185.09%-6,352.15万 | -28.10%3,443.55万 | -22.07%2,594.43万 |
| 加:营业外收入 | 65.09%98.94万 | 17.58%43.32万 | 41.10%18.63万 | -57.00%126.46万 | -67.49%59.93万 | -62.50%36.85万 | -55.72%13.2万 | 136.18%294.11万 | 96.57%184.36万 | 61.80%98.25万 |
| 减:营业外支出 | 53.44%233.98万 | 66.76%147.18万 | 2,647.61%113.49万 | -50.29%165.42万 | 635.31%152.49万 | 612.43%88.26万 | -55.48%4.13万 | 262.89%332.76万 | -40.17%20.74万 | -60.08%12.39万 |
| 利润总额 | 12.09%-3,322.61万 | -1.13%-2,135.84万 | -3,108.24%-763.61万 | -265.18%-2.33亿 | -204.78%-3,779.52万 | -178.80%-2,112.07万 | -93.26%25.38万 | -191.11%-6,390.8万 | -25.61%3,607.17万 | -20.20%2,680.29万 |
| 减:所得税费用 | 0.85%-509.12万 | -33.99%-402.58万 | -285.17%-174.76万 | -217.34%-619.39万 | -155.61%-513.47万 | -1,047.98%-300.46万 | 1,529.94%94.38万 | 1,114.57%527.84万 | 15.28%923.29万 | -93.64%31.69万 |
| 净利润 | 13.86%-2,813.49万 | 4.32%-1,733.26万 | -753.48%-588.85万 | -228.37%-2.27亿 | -221.69%-3,266.05万 | -168.40%-1,811.61万 | -118.59%-68.99万 | -222.81%-6,918.64万 | -33.70%2,683.88万 | -7.41%2,648.6万 |
| 持续经营净利润 | 13.86%-2,813.49万 | 4.32%-1,733.26万 | -753.48%-588.85万 | -228.37%-2.27亿 | -221.69%-3,266.05万 | -168.40%-1,811.61万 | -118.59%-68.99万 | -222.81%-6,918.64万 | -33.70%2,683.88万 | -7.41%2,648.6万 |
| 减:少数股东损益 | -9.72%-694.48万 | 5.70%-285.36万 | -119.59%-185.37万 | -34.35%-1,432.77万 | -82.06%-632.97万 | -77.61%-302.6万 | -73.90%-84.42万 | -206.93%-1,066.44万 | -133.01%-347.67万 | -124.06%-170.37万 |
| 归属于母公司所有者的净利润 | 19.52%-2,119.01万 | 4.05%-1,447.9万 | -2,716.34%-403.48万 | -263.73%-2.13亿 | -186.86%-2,633.07万 | -153.53%-1,509.02万 | -96.32%15.42万 | -86.34%-5,852.2万 | 1.23%3,031.54万 | 30.95%2,818.97万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%-0.11 | -14.29%-0.08 | -2,614.29%-0.0176 | -253.33%-1.06 | -184.62%-0.11 | -158.33%-0.07 | -96.50%0.0007 | -114.29%-0.3 | 0.00%0.13 | 33.33%0.12 |
| 稀释每股收益 | 0.00%-0.11 | -14.29%-0.08 | -2,614.29%-0.0176 | -253.33%-1.06 | -184.62%-0.11 | -158.33%-0.07 | -96.50%0.0007 | -114.29%-0.3 | 0.00%0.13 | 33.33%0.12 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 13.86%-2,813.49万 | 4.32%-1,733.26万 | -753.48%-588.85万 | -228.37%-2.27亿 | -221.69%-3,266.05万 | -168.40%-1,811.61万 | -118.59%-68.99万 | -222.81%-6,918.64万 | -33.70%2,683.88万 | -7.41%2,648.6万 |
| 归属于母公司所有者的综合收益总额 | 19.52%-2,119.01万 | 4.05%-1,447.9万 | -2,716.34%-403.48万 | -263.73%-2.13亿 | -186.86%-2,633.07万 | -153.53%-1,509.02万 | -96.32%15.42万 | -86.34%-5,852.2万 | 1.23%3,031.54万 | 30.95%2,818.97万 |
| 归属于少数股东的综合收益总额 | -9.72%-694.48万 | 5.70%-285.36万 | -119.59%-185.37万 | -34.35%-1,432.77万 | -82.06%-632.97万 | -77.61%-302.6万 | -73.90%-84.42万 | -206.93%-1,066.44万 | -133.01%-347.67万 | -124.06%-170.37万 |
| 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 | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。