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 | 18.45%12.98亿 | 16.12%7.48亿 | 16.41%3.49亿 | 24.51%15.66亿 | 14.80%10.96亿 | 0.10%6.44亿 | -4.49%3亿 | -20.99%12.58亿 | -15.15%9.55亿 | 13.55%6.44亿 |
| 营业收入 | 18.45%12.98亿 | 16.12%7.48亿 | 16.41%3.49亿 | 24.51%15.66亿 | 14.80%10.96亿 | 0.10%6.44亿 | -4.49%3亿 | -20.99%12.58亿 | -15.15%9.55亿 | 13.55%6.44亿 |
| 其他业务收入 | ---- | 18.88%1,422.74万 | ---- | 79.82%2,765万 | ---- | 283.30%1,196.83万 | ---- | 283.71%1,537.68万 | ---- | 94.36%312.24万 |
| 营业总成本 | 6.88%10.3亿 | 6.86%6.22亿 | 6.04%2.88亿 | 12.98%13.41亿 | 7.07%9.64亿 | -4.34%5.82亿 | -8.60%2.71亿 | -13.86%11.87亿 | -6.14%9亿 | 19.49%6.09亿 |
| 营业成本 | 13.06%8.58亿 | 12.62%5.14亿 | 12.30%2.34亿 | 14.80%10.82亿 | 5.15%7.59亿 | -8.18%4.56亿 | -13.01%2.08亿 | -17.60%9.42亿 | -10.92%7.22亿 | 18.57%4.97亿 |
| 营业税金及附加 | -37.49%896.7万 | -36.76%563.92万 | -46.56%329.85万 | 23.94%1,958.53万 | 27.19%1,434.38万 | 79.64%891.78万 | 111.08%617.22万 | 85.68%1,580.16万 | 96.47%1,127.71万 | 70.61%496.41万 |
| 销售费用 | -47.13%2,547.53万 | -46.96%1,636.26万 | -47.88%791.53万 | -9.88%4,523万 | 26.55%4,818.38万 | 32.95%3,084.92万 | 39.18%1,518.71万 | 32.50%5,018.6万 | 45.24%3,807.51万 | 39.88%2,320.42万 |
| 管理费用 | 4.39%8,105.09万 | 0.40%5,060.39万 | 8.89%2,616.31万 | 17.82%1.18亿 | 9.63%7,764.43万 | 10.15%5,040.26万 | 10.50%2,402.65万 | 8.73%1亿 | 16.73%7,082.48万 | 20.36%4,575.85万 |
| 财务费用 | -293.44%-25.5万 | 77.53%-37.98万 | -39.25%-80.72万 | -896.36%-740.49万 | 127.89%13.18万 | -3.96%-169万 | -119.79%-57.97万 | 69.77%-74.32万 | 93.36%-47.25万 | 76.29%-162.56万 |
| -利息费用 | -13.52%28.27万 | -8.41%16.66万 | -5.21%8万 | -52.45%57.61万 | -71.13%32.69万 | -80.33%18.19万 | -82.74%8.44万 | -38.83%121.16万 | -7.84%113.23万 | 79.65%92.47万 |
| -利息收入 | 1.20%-274.32万 | 23.29%-145.71万 | 3.71%-89.12万 | 31.14%-326.09万 | 5.90%-277.64万 | 11.77%-189.94万 | 26.47%-92.55万 | -109.64%-473.57万 | -130.08%-295.05万 | -123.70%-215.29万 |
| 研发费用 | -11.95%5,701.86万 | -3.77%3,618.29万 | -5.52%1,710.5万 | 5.86%8,435.36万 | 10.04%6,475.56万 | -4.91%3,760.01万 | -3.48%1,810.5万 | -19.43%7,968.33万 | -7.26%5,884.64万 | -0.41%3,954.17万 |
| 信用减值损失 | 57.14%-263.44万 | 161.73%183.17万 | 327.31%216.51万 | -909.45%-520.92万 | -859.66%-614.66万 | -431.54%-296.74万 | -145.07%-95.25万 | 145.22%64.36万 | 112.02%80.91万 | 351.94%89.5万 |
| 资产减值损失 | 44.85%-133.52万 | 44.85%-133.52万 | ---- | -603.80%-374.37万 | -2,082.88%-242.1万 | -2,082.88%-242.1万 | ---- | 93.06%-53.19万 | 129.27%12.21万 | 781.41%12.21万 |
| 非经营性净收益 | -16.72%1,705.89万 | 53.70%1,629.33万 | 61.62%1,134.85万 | 4.15%2,297.44万 | 120.50%2,048.5万 | 93.85%1,060.05万 | 3.66%702.18万 | 618.69%2,206万 | 1,936.48%929.02万 | -4.39%546.83万 |
| 公允价值变动净收益 | -107.79%-108.25万 | -169.01%-586.78万 | 61.79%549.34万 | 72.11%1,909.11万 | 234.37%1,389.78万 | 451.66%850.24万 | 83.00%339.53万 | 295.04%1,109.25万 | 415.25%415.64万 | -572.63%-241.78万 |
| 投资净收益 | 86.99%1,776.25万 | 584.44%1,759.26万 | -74.02%60.06万 | 255.37%1,014.91万 | 207.43%949.92万 | -53.95%257.04万 | 14.12%231.15万 | -37.90%285.59万 | -44.91%308.98万 | 74.71%558.17万 |
| -其中:对联营合营企业的投资收益 | -70.60%-38.69万 | -61.19%-25.41万 | -98.97%-15.58万 | -555.77%-30.44万 | ---22.68万 | ---15.76万 | ---7.83万 | ---4.64万 | ---- | ---- |
| 资产处置收益 | -101.23%-1.38万 | -102.47%-2.73万 | -69.66%4.05万 | -710.66%-231.51万 | 391.93%111.94万 | 3,453.53%110.59万 | 2,718.42%13.36万 | 88.92%-28.56万 | -247.25%-38.34万 | -311.82%-3.3万 |
| 其他收益 | -3.84%436.23万 | 7.59%409.95万 | 42.87%304.88万 | -39.63%500.24万 | 203.20%453.63万 | 188.60%381.03万 | 171.91%213.39万 | 13.06%828.56万 | -50.98%149.62万 | -51.31%132.02万 |
| 营业利润 | 86.86%2.85亿 | 96.00%1.42亿 | 104.77%7,250.16万 | 167.54%2.48亿 | 139.27%1.53亿 | 79.82%7,249.45万 | 49.24%3,540.57万 | -57.28%9,261.4万 | -61.70%6,377.32万 | -36.07%4,031.42万 |
| 加:营业外收入 | 72.31%29.42万 | 948.48%18.13万 | -20.88%2,133.65 | -13.96%12.59万 | -84.49%17.07万 | -98.41%1.73万 | -99.75%2,696.59 | -89.45%14.63万 | 109.92%110.04万 | 115.31%108.75万 |
| 减:营业外支出 | 191.76%65.52万 | 894.52%21.36万 | 500.01%7.93万 | 2,211.96%1,110.06万 | 31.85%22.46万 | -79.20%2.15万 | 81.38%1.32万 | -55.60%48.01万 | -83.05%17.03万 | -81.65%10.32万 |
| 利润总额 | 86.69%2.85亿 | 95.97%1.42亿 | 104.62%7,242.44万 | 156.62%2.37亿 | 135.75%1.53亿 | 75.53%7,249.03万 | 42.70%3,539.52万 | -57.50%9,228.01万 | -61.03%6,470.33万 | -34.45%4,129.84万 |
| 减:所得税费用 | 55.32%3,305.24万 | 96.91%2,058.15万 | 85.45%1,069.63万 | 78.16%3,625.88万 | 84.20%2,128.05万 | 42.80%1,045.22万 | 40.61%576.79万 | -18.19%2,035.2万 | -50.85%1,155.26万 | -27.10%731.94万 |
| 净利润 | 91.77%2.52亿 | 95.81%1.21亿 | 108.35%6,172.81万 | 178.82%2.01亿 | 146.95%1.31亿 | 82.58%6,203.81万 | 43.12%2,962.73万 | -62.58%7,192.82万 | -62.71%5,315.07万 | -35.85%3,397.9万 |
| 持续经营净利润 | 91.77%2.52亿 | 95.81%1.21亿 | 108.35%6,172.81万 | 178.82%2.01亿 | 146.95%1.31亿 | 82.58%6,203.81万 | 43.12%2,962.73万 | -62.58%7,192.82万 | -62.71%5,315.07万 | -35.85%3,397.9万 |
| 减:少数股东损益 | 101.34%1.08万 | 100.87%5,761.08 | 100.04%154.46 | 54.15%-83.83万 | 31.91%-80.98万 | 3.20%-66.06万 | 6.35%-38.21万 | -52.09%-182.83万 | 2.31%-118.94万 | 37.52%-68.25万 |
| 归属于母公司所有者的净利润 | 90.59%2.52亿 | 93.74%1.21亿 | 105.70%6,172.79万 | 173.04%2.01亿 | 143.03%1.32亿 | 80.89%6,269.88万 | 42.16%3,000.94万 | -61.87%7,375.65万 | -62.20%5,434.01万 | -35.88%3,466.15万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 90.57%0.8446 | 93.82%0.4074 | 105.77%0.207 | 160.64%0.6761 | 128.45%0.4432 | 69.79%0.2102 | 33.42%0.1006 | -62.33%0.2594 | -62.10%0.194 | -35.69%0.1238 |
| 稀释每股收益 | 90.34%0.8436 | 93.82%0.4074 | 105.77%0.207 | 160.64%0.6761 | 128.45%0.4432 | 69.79%0.2102 | 33.42%0.1006 | -62.33%0.2594 | -62.10%0.194 | -35.69%0.1238 |
| 其他综合收益 | -13.66%437.32万 | 196.30%504.2万 | 68.52%-143.15万 | 60.09%423.08万 | 6,733.57%506.52万 | -461.46%-523.58万 | -955.22%-454.81万 | -33.54%264.28万 | 79.73%-7.64万 | 680.06%144.85万 |
| 归属于母公司所有者的其他综合收益总额 | -13.66%437.32万 | 196.30%504.2万 | 68.52%-143.15万 | 60.09%423.08万 | 6,733.57%506.52万 | -461.46%-523.58万 | -955.22%-454.81万 | -33.54%264.28万 | 79.73%-7.64万 | 680.06%144.85万 |
| 综合收益总额 | 87.86%2.56亿 | 122.74%1.27亿 | 140.42%6,029.65万 | 174.61%2.05亿 | 156.85%1.36亿 | 60.33%5,680.23万 | 23.72%2,507.92万 | -61.99%7,457.1万 | -62.67%5,307.43万 | -33.35%3,542.75万 |
| 归属于母公司所有者的综合收益总额 | 86.74%2.56亿 | 120.16%1.27亿 | 136.82%6,029.64万 | 169.14%2.06亿 | 152.71%1.37亿 | 59.13%5,746.29万 | 23.13%2,546.13万 | -61.30%7,639.93万 | -62.15%5,426.37万 | -33.43%3,611万 |
| 归属于少数股东的综合收益总额 | 101.34%1.08万 | 100.87%5,761.08 | 100.04%154.46 | 54.15%-83.83万 | 31.91%-80.98万 | 3.20%-66.06万 | 6.35%-38.21万 | -52.09%-182.83万 | 2.31%-118.94万 | 37.52%-68.25万 |
| 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 | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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。