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 | 3.35%2.62亿 | 12.06%1.81亿 | 17.93%8,648.69万 | 24.88%3.43亿 | 35.42%2.54亿 | 33.22%1.61亿 | 27.99%7,333.77万 | -26.15%2.75亿 | -38.81%1.87亿 | -46.93%1.21亿 |
| 营业收入 | 3.35%2.62亿 | 12.06%1.81亿 | 17.93%8,648.69万 | 24.88%3.43亿 | 35.42%2.54亿 | 33.22%1.61亿 | 27.99%7,333.77万 | -26.15%2.75亿 | -38.81%1.87亿 | -46.93%1.21亿 |
| 其他业务收入 | ---- | -28.19%191.91万 | ---- | 17.98%567万 | ---- | -13.08%267.26万 | ---- | -26.17%480.58万 | ---- | 1.83%307.47万 |
| 营业总成本 | -8.09%2.08亿 | -7.89%1.37亿 | -2.89%6,875.66万 | 10.82%3.04亿 | 25.73%2.27亿 | 26.29%1.49亿 | 28.54%7,079.94万 | -12.98%2.74亿 | -25.98%1.8亿 | -29.43%1.18亿 |
| 营业成本 | -9.29%1.86亿 | -8.60%1.22亿 | -2.60%6,073万 | 13.27%2.74亿 | 29.86%2.05亿 | 30.36%1.33亿 | 30.88%6,235.33万 | -12.38%2.42亿 | -26.92%1.58亿 | -30.47%1.02亿 |
| 营业税金及附加 | 15.61%288.78万 | 21.55%201.49万 | 52.81%105.25万 | 37.43%314.97万 | 36.09%249.79万 | 77.39%165.77万 | 48.00%68.88万 | -28.75%229.18万 | -28.11%183.55万 | -53.96%93.45万 |
| 销售费用 | -12.46%95.45万 | -14.51%57.66万 | 1.81%29.98万 | 31.31%150.86万 | 4.97%109.04万 | 5.52%67.44万 | -13.86%29.45万 | 41.54%114.88万 | 73.09%103.87万 | 65.06%63.91万 |
| 管理费用 | 4.59%2,206.98万 | 3.98%1,508.1万 | -2.72%783.3万 | 5.62%3,278.1万 | 0.99%2,110.17万 | 0.78%1,450.43万 | 10.85%805.22万 | 4.00%3,103.8万 | 3.50%2,089.55万 | 1.93%1,439.19万 |
| 财务费用 | -31.61%-461.81万 | -70.17%-343.58万 | -68.05%-156.56万 | -72.63%-877.54万 | -2.77%-350.88万 | 21.49%-201.91万 | 30.23%-93.16万 | 11.28%-508.33万 | 20.26%-341.41万 | -12.34%-257.17万 |
| -利息费用 | 73.21%3.61万 | 72.53%2.4万 | 71.87%1.19万 | -49.15%2.78万 | --2.08万 | --1.39万 | --6,941.7 | --5.46万 | ---- | ---- |
| -利息收入 | -31.53%-463.52万 | -63.02%-334.76万 | -68.27%-158.94万 | -73.56%-856.23万 | -7.42%-352.41万 | 16.96%-205.34万 | 28.73%-94.46万 | -7.80%-493.32万 | 2.18%-328.06万 | -20.85%-247.29万 |
| 研发费用 | 64.30%143.88万 | 62.40%84.75万 | 18.88%40.69万 | -58.27%123万 | -62.99%87.57万 | -74.38%52.18万 | -51.26%34.23万 | -73.04%294.76万 | -73.39%236.62万 | -62.67%203.66万 |
| 信用减值损失 | 41.80%-54.17万 | 26.32%-63.17万 | ---58.41万 | 17.39%-44.06万 | -207.50%-93.07万 | -183.24%-85.73万 | ---- | -230.13%-53.33万 | 67.89%-30.27万 | 67.89%-30.27万 |
| 资产减值损失 | ---- | ---- | ---- | 85.74%-40.13万 | ---- | ---- | ---- | 46.98%-281.43万 | ---- | ---- |
| 非经营性净收益 | -49.55%164.96万 | -73.55%53.06万 | -71.28%42.36万 | -53.12%470.09万 | -23.27%326.97万 | -26.28%200.61万 | 0.70%147.47万 | 82.99%1,002.74万 | 6.43%426.13万 | 19.03%272.11万 |
| 公允价值变动净收益 | -18.25%179.5万 | -18.40%119.01万 | -18.85%59.18万 | 169.23%4.32万 | --219.58万 | --145.85万 | --72.92万 | --1.6万 | ---- | ---- |
| 投资净收益 | ---- | ---- | ---- | -68.03%269.14万 | ---- | ---- | ---- | -13.05%841.92万 | -9.08%407.51万 | -8.72%267.62万 |
| 其他收益 | -80.23%39.62万 | -101.98%-2.79万 | -44.20%41.59万 | -43.15%280.82万 | 310.01%200.47万 | 304.14%140.49万 | 333.51%74.54万 | 610.83%493.98万 | 5.23%48.89万 | 17.11%34.76万 |
| 营业利润 | 82.87%5,564.67万 | 201.33%4,443.56万 | 352.38%1,815.39万 | 321.22%4,373.24万 | 166.56%3,042.93万 | 138.80%1,474.63万 | 8.86%401.29万 | -83.30%1,038.23万 | -82.90%1,141.57万 | -90.31%617.5万 |
| 加:营业外收入 | -79.05%6,057 | 1.00%5,757 | --1,700 | -6.97%5.26万 | -98.82%2.89万 | -99.66%5,700 | ---- | -95.05%5.65万 | 102.52%244.4万 | 54.80%165.76万 |
| 减:营业外支出 | 11,744.26%72.24万 | 11,711.82%71.55万 | -6.20%5,681.69 | 13,131.88%143.5万 | 204.02%6,099.15 | 202.86%6,057.21 | 202.86%6,057.21 | -96.88%1.08万 | -99.33%2,006.18 | -99.33%2,000 |
| 利润总额 | 80.38%5,493.04万 | 196.53%4,372.59万 | 352.97%1,814.99万 | 306.12%4,235万 | 119.75%3,045.21万 | 88.31%1,474.59万 | -23.94%400.69万 | -83.44%1,042.79万 | -79.53%1,385.77万 | -87.86%783.06万 |
| 减:所得税费用 | 44.19%925.17万 | 96.91%751.12万 | 52.74%286.63万 | 165.95%733.65万 | 66.91%641.64万 | 134.06%381.45万 | -9.63%187.66万 | -66.47%275.86万 | -57.64%384.43万 | -84.39%162.97万 |
| 净利润 | 90.05%4,567.87万 | 231.29%3,621.47万 | 617.43%1,528.35万 | 356.54%3,501.35万 | 140.04%2,403.57万 | 76.29%1,093.15万 | -33.26%213.03万 | -85.99%766.93万 | -82.92%1,001.34万 | -88.53%620.1万 |
| 持续经营净利润 | 90.05%4,567.87万 | 231.29%3,621.47万 | 617.43%1,528.35万 | 356.54%3,501.35万 | 140.04%2,403.57万 | 76.29%1,093.15万 | -33.26%213.03万 | -85.99%766.93万 | -82.92%1,001.34万 | -88.53%620.1万 |
| 归属于母公司所有者的净利润 | 90.05%4,567.87万 | 231.29%3,621.47万 | 617.43%1,528.35万 | 356.54%3,501.35万 | 140.04%2,403.57万 | 76.29%1,093.15万 | -33.26%213.03万 | -85.99%766.93万 | -82.92%1,001.34万 | -88.53%620.1万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 91.57%0.159 | 231.58%0.126 | 657.14%0.053 | 348.15%0.121 | 137.14%0.083 | 72.73%0.038 | -36.36%0.007 | -85.79%0.027 | -82.76%0.035 | -88.42%0.022 |
| 稀释每股收益 | 91.57%0.159 | 231.58%0.126 | 657.14%0.053 | 348.15%0.121 | 137.14%0.083 | 72.73%0.038 | -36.36%0.007 | -85.79%0.027 | -82.76%0.035 | -88.42%0.022 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 90.05%4,567.87万 | 231.29%3,621.47万 | 617.43%1,528.35万 | 356.54%3,501.35万 | 140.04%2,403.57万 | 76.29%1,093.15万 | -33.26%213.03万 | -85.99%766.93万 | -82.92%1,001.34万 | -88.53%620.1万 |
| 归属于母公司所有者的综合收益总额 | 90.05%4,567.87万 | 231.29%3,621.47万 | 617.43%1,528.35万 | 356.54%3,501.35万 | 140.04%2,403.57万 | 76.29%1,093.15万 | -33.26%213.03万 | -85.99%766.93万 | -82.92%1,001.34万 | -88.53%620.1万 |
| 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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。