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 | 6.03%23.44亿 | 5.19%15.12亿 | 9.67%6.47亿 | 4.66%41.92亿 | -0.51%22.1亿 | -0.23%14.37亿 | -5.06%5.9亿 | 10.05%40.05亿 | 2.67%22.22亿 | 2.88%14.4亿 |
| 营业收入 | 6.03%23.44亿 | 5.19%15.12亿 | 9.67%6.47亿 | 4.66%41.92亿 | -0.51%22.1亿 | -0.23%14.37亿 | -5.06%5.9亿 | 10.05%40.05亿 | 2.67%22.22亿 | 2.88%14.4亿 |
| 其他业务收入 | ---- | 4.42%4,110.84万 | ---- | 44.17%8,036.26万 | ---- | 118.01%3,936.74万 | ---- | -10.05%5,574.23万 | ---- | -21.20%1,805.8万 |
| 营业总成本 | 6.40%23.43亿 | 4.99%15.01亿 | 9.52%6.32亿 | 5.88%40.99亿 | -0.01%22.02亿 | 0.73%14.3亿 | -4.72%5.77亿 | 8.92%38.72亿 | 2.42%22.02亿 | 2.85%14.19亿 |
| 营业成本 | 6.80%19.3亿 | 5.58%12.44亿 | 9.87%5.07亿 | 5.03%34.56亿 | -0.45%18.07亿 | 0.15%11.78亿 | -4.70%4.62亿 | 9.56%32.91亿 | 1.43%18.15亿 | 2.78%11.77亿 |
| 营业税金及附加 | -1.46%781.7万 | -2.72%653.14万 | 25.06%167.83万 | 29.36%1,363.6万 | 32.32%793.24万 | 39.05%671.41万 | 32.21%134.21万 | 7.32%1,054.1万 | 28.63%599.51万 | 16.11%482.87万 |
| 销售费用 | 6.49%4,910.03万 | 11.86%3,252.64万 | -0.14%1,390.11万 | 12.42%6,362.31万 | 2.48%4,610.76万 | 2.23%2,907.7万 | -20.73%1,392.07万 | 13.81%5,659.44万 | 11.12%4,499.34万 | 14.68%2,844.34万 |
| 管理费用 | 2.80%2.19亿 | 2.19%1.34亿 | 2.76%6,790.58万 | 8.81%3.68亿 | -0.34%2.13亿 | 0.46%1.31亿 | 2.93%6,608.21万 | 5.90%3.38亿 | 9.55%2.13亿 | 4.41%1.3亿 |
| 财务费用 | -3.53%1亿 | -3.39%6,667.26万 | 23.51%3,192.8万 | 4.93%1.4亿 | 6.41%1.04亿 | 8.34%6,901.44万 | -18.59%2,585.05万 | -4.59%1.33亿 | -5.71%9,746.6万 | -9.03%6,370.39万 |
| -利息费用 | -13.68%9,160.03万 | -14.00%6,079.35万 | 19.71%3,211.77万 | 4.07%1.27亿 | 7.29%1.06亿 | 8.78%7,068.89万 | -17.18%2,682.89万 | -6.60%1.22亿 | -7.70%9,890.28万 | -10.18%6,498.53万 |
| -利息收入 | 48.57%-136.68万 | 40.77%-95.42万 | 44.75%-50.67万 | -21.57%-364.2万 | -30.68%-265.77万 | 7.08%-161.11万 | -42.64%-91.7万 | 36.76%-299.59万 | 43.99%-203.37万 | 29.31%-173.39万 |
| 研发费用 | 51.80%3,803.66万 | 11.24%1,728.94万 | 14.18%914.29万 | 36.87%5,809.33万 | -2.03%2,505.7万 | 1.17%1,554.24万 | 23.23%800.76万 | 31.60%4,244.38万 | 43.50%2,557.55万 | 35.71%1,536.27万 |
| 信用减值损失 | 26.01%1,386.47万 | -32.50%885.04万 | -43.11%347.37万 | 52.82%-3,850.3万 | 8.56%1,100.25万 | 123.48%1,311.25万 | 127.85%610.6万 | -70.57%-8,161.5万 | 81.35%1,013.54万 | 912.67%586.73万 |
| 资产减值损失 | ---- | ---- | ---- | -567.65%-1,121.22万 | ---- | ---- | ---- | 34.36%-167.94万 | -86.72%3.82万 | -59.61%3.82万 |
| 非经营性净收益 | 11.61%3,344.93万 | -26.49%1,798.62万 | -20.72%904.41万 | 73.86%-1,581.64万 | 8.03%2,997.09万 | 70.41%2,446.62万 | 14.56%1,140.79万 | -151.80%-6,049.61万 | 14.56%2,774.43万 | 42.22%1,435.69万 |
| 投资净收益 | 85.71%276.9万 | ---- | ---- | 83.33%234.3万 | 16.67%149.1万 | --149.1万 | ---- | -62.50%127.8万 | -44.75%127.8万 | ---- |
| 资产处置收益 | ---- | ---- | ---- | 1,724.36%621.66万 | 364.43%214.18万 | 358,618.63%92.24万 | ---- | -82.41%34.08万 | -78.05%46.12万 | -99.44%257.13 |
| 其他收益 | 9.65%1,681.56万 | 2.19%913.58万 | 5.07%557.04万 | 19.64%2,533.91万 | -3.13%1,533.56万 | 5.79%894.04万 | -26.77%530.19万 | 0.69%2,117.95万 | 13.67%1,583.16万 | -9.86%845.11万 |
| 营业利润 | -11.28%3,380.42万 | -10.07%2,853.19万 | -1.01%2,399.54万 | 5.27%7,664.75万 | -19.08%3,810.14万 | -10.12%3,172.54万 | -5.40%2,423.9万 | 20.18%7,280.82万 | 24.88%4,708.55万 | 17.40%3,529.78万 |
| 加:营业外收入 | 47.24%604.03万 | -80.94%39.48万 | -42.87%92.24万 | -22.94%2,753.75万 | 23.12%410.24万 | -36.52%207.19万 | -43.99%161.47万 | 234.54%3,573.69万 | -51.33%333.2万 | -36.03%326.38万 |
| 减:营业外支出 | 20.81%164.54万 | 15.60%140.96万 | -96.67%2.23万 | -49.53%131.42万 | 12.03%136.19万 | 130.05%121.94万 | 227.78%66.86万 | 2.28%260.41万 | -32.84%121.57万 | -39.60%53万 |
| 利润总额 | -6.47%3,819.91万 | -15.53%2,751.71万 | -1.15%2,489.55万 | -2.90%1.03亿 | -16.99%4,084.18万 | -14.34%3,257.79万 | -11.01%2,518.51万 | 54.16%1.06亿 | 15.12%4,920.19万 | 10.91%3,803.15万 |
| 减:所得税费用 | -18.61%285.26万 | -119.00%-52.5万 | -61.39%37.74万 | 32.35%687.98万 | 1.22%350.48万 | 22.36%276.37万 | -56.67%97.75万 | 599.50%519.82万 | 849.37%346.25万 | 1,196.13%225.87万 |
| 净利润 | -5.33%3,534.65万 | -5.94%2,804.21万 | 1.28%2,451.81万 | -4.72%9,599.1万 | -18.37%3,733.7万 | -16.66%2,981.41万 | -7.06%2,420.76万 | 44.41%1.01亿 | 7.94%4,573.94万 | 4.86%3,577.28万 |
| 持续经营净利润 | -5.33%3,534.65万 | -5.94%2,804.21万 | 1.28%2,451.81万 | -4.72%9,599.1万 | -18.37%3,733.7万 | -16.66%2,981.41万 | -7.06%2,420.76万 | 44.41%1.01亿 | 7.94%4,573.94万 | 4.86%3,577.28万 |
| 减:少数股东损益 | -89.21%9.86万 | -92.49%3.91万 | -147.18%-13.69万 | 97.65%-8.66万 | 190.40%91.37万 | 183.85%52.09万 | 180.53%29.01万 | 51.38%-369.02万 | 25.83%-101.07万 | -146.34%-62.13万 |
| 归属于母公司所有者的净利润 | -3.23%3,524.79万 | -4.40%2,800.3万 | 3.08%2,465.5万 | -8.00%9,607.76万 | -22.09%3,642.33万 | -19.51%2,929.32万 | -9.43%2,391.75万 | 35.01%1.04亿 | 6.89%4,675.01万 | 5.90%3,639.41万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -3.21%0.0181 | -4.00%0.0144 | 3.25%0.0127 | -8.02%0.0493 | -22.08%0.0187 | -19.79%0.015 | -9.56%0.0123 | 35.01%0.0536 | 6.67%0.024 | 5.65%0.0187 |
| 稀释每股收益 | -3.21%0.0181 | -4.00%0.0144 | 3.25%0.0127 | -8.02%0.0493 | -22.08%0.0187 | -19.79%0.015 | -9.56%0.0123 | 35.01%0.0536 | 6.67%0.024 | 5.65%0.0187 |
| 其他综合收益 | -89.74%255.6万 | 37.25%-1,022.4万 | -57.14%-1,054.35万 | 70.59%1,853.1万 | 110.81%2,492.1万 | -410.00%-1,629.45万 | -250.00%-670.95万 | 122.08%1,086.3万 | 122.84%1,182.15万 | 92.86%-319.5万 |
| 归属于母公司所有者的其他综合收益总额 | -89.74%255.6万 | 37.25%-1,022.4万 | -57.14%-1,054.35万 | 70.59%1,853.1万 | 110.81%2,492.1万 | -410.00%-1,629.45万 | -250.00%-670.95万 | 122.08%1,086.3万 | 122.84%1,182.15万 | 92.86%-319.5万 |
| 综合收益总额 | -39.12%3,790.25万 | 31.79%1,781.81万 | -20.14%1,397.46万 | 2.61%1.15亿 | 8.16%6,225.8万 | -58.50%1,351.96万 | -42.67%1,749.81万 | 442.89%1.12亿 | 713.44%5,756.09万 | 406.91%3,257.78万 |
| 归属于母公司所有者的综合收益总额 | -38.37%3,780.39万 | 36.78%1,777.9万 | -17.99%1,411.15万 | -0.60%1.15亿 | 4.73%6,134.43万 | -60.85%1,299.87万 | -44.27%1,720.8万 | 309.60%1.15亿 | 830.26%5,857.16万 | 420.38%3,319.91万 |
| 归属于少数股东的综合收益总额 | -89.21%9.86万 | -92.49%3.91万 | -147.18%-13.69万 | 97.65%-8.66万 | 190.40%91.37万 | 183.85%52.09万 | 180.53%29.01万 | 51.38%-369.02万 | 25.83%-101.07万 | -146.34%-62.13万 |
| 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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。