Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
贝壳-W
02423
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 | 5.28%6,176.5万 | 0.12%3,982.79万 | -11.01%1,803.98万 | 13.71%7,573万 | 13.96%5,866.78万 | 27.59%3,977.99万 | 24.69%2,027.23万 | 30.15%6,659.71万 | 39.50%5,147.94万 | 23.00%3,117.68万 |
| 营业收入 | 5.28%6,176.5万 | 0.12%3,982.79万 | -11.01%1,803.98万 | 13.71%7,573万 | 13.96%5,866.78万 | 27.59%3,977.99万 | 24.69%2,027.23万 | 30.15%6,659.71万 | 39.50%5,147.94万 | 23.00%3,117.68万 |
| 其他业务收入 | ---- | --0 | ---- | -2.23%5.87万 | ---- | --0 | ---- | -85.47%6万 | ---- | --0 |
| 营业总成本 | 9.92%4,863.66万 | 2.84%3,056.08万 | -16.14%1,248.1万 | 24.37%6,212.92万 | 17.37%4,424.84万 | 31.57%2,971.68万 | 24.24%1,488.29万 | 26.11%4,995.41万 | 34.54%3,770.11万 | 17.24%2,258.65万 |
| 营业成本 | 6.32%4,346.84万 | -1.22%2,726.86万 | -19.12%1,114.82万 | 26.59%5,467.36万 | 19.67%4,088.4万 | 34.95%2,760.57万 | 26.39%1,378.31万 | 26.04%4,318.85万 | 40.14%3,416.29万 | 17.35%2,045.57万 |
| 营业税金及附加 | 200.84%33.14万 | 250.45%24.65万 | 170.07%9.72万 | 46.56%24.58万 | 1.56%11.02万 | 2.57%7.03万 | 4.20%3.6万 | 7.62%16.77万 | -9.19%10.85万 | -7.64%6.86万 |
| 管理费用 | 15.53%514.52万 | 26.38%335.67万 | 13.39%123.61万 | -5.41%711.2万 | 16.82%445.37万 | 12.15%265.61万 | 3.10%109.01万 | 30.13%751.84万 | 4.01%381.26万 | 28.57%236.84万 |
| 财务费用 | 72.51%-33.04万 | 47.07%-32.57万 | 70.25%-7,834.93 | 69.03%-28.51万 | -213.93%-120.19万 | -101.00%-61.53万 | -47.88%-2.63万 | -56.61%-92.04万 | -171.43%-38.28万 | -268.30%-30.61万 |
| -利息费用 | ---- | ---- | ---- | 19.68%15.61万 | ---- | ---- | ---- | --13.04万 | ---- | ---- |
| -利息收入 | 73.02%-33.6万 | 46.58%-32.99万 | 72.45%-8,592.63 | 53.74%-49.02万 | -220.06%-124.51万 | -98.51%-61.75万 | -52.03%-3.12万 | -74.91%-105.96万 | -147.70%-38.9万 | -220.91%-31.11万 |
| 研发费用 | 800.00%2.2万 | --1.47万 | --7,347.36 | --38.29万 | --2,449.12 | ---- | ---- | ---- | ---- | ---- |
| 信用减值损失 | 3,205.22%995.27万 | 3,205.22%995.27万 | ---- | 3,965.77%118.27万 | 145.74%30.11万 | 21.21%30.11万 | ---- | -109.60%-3.06万 | 105.85%12.25万 | 118.61%24.84万 |
| 资产减值损失 | -1,272.87%-386.94万 | -1,272.87%-386.94万 | ---- | -189.86%-237.07万 | 64.85%-28.18万 | 21.29%-28.18万 | ---- | 47.67%-81.79万 | ---80.18万 | ---35.81万 |
| 非经营性净收益 | 580.30%783.26万 | 1,352.39%755.72万 | 268.70%54.58万 | 1,418.57%336.17万 | 221.68%115.13万 | -4.76%52.03万 | -57.69%14.8万 | -92.05%22.14万 | -74.49%35.79万 | -73.82%54.64万 |
| 公允价值变动净收益 | -209.10%-48.71万 | 321.65%57.58万 | 101.77%6,556.75 | 362.14%143.94万 | 49.07%-15.76万 | 0.40%-25.98万 | -73.73%-37万 | -5,758.48%-54.91万 | -238.47%-30.94万 | -198.42%-26.08万 |
| 投资净收益 | 107.82%216.46万 | 14.15%86.53万 | 4.66%53.92万 | 89.00%258.23万 | -5.60%104.16万 | 12.54%75.8万 | 61.21%51.52万 | 13.53%136.63万 | 47.72%110.33万 | 100.27%67.35万 |
| 资产处置收益 | ---- | ---- | ---- | --6.96万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -71.04%7.18万 | 1,068.27%3.28万 | ---- | 81.45%45.85万 | 1.98%24.81万 | -98.85%2,809.77 | -98.85%2,809.77 | -91.09%25.27万 | -91.44%24.33万 | -91.37%24.33万 |
| 营业利润 | 34.62%2,096.09万 | 58.97%1,682.43万 | 10.24%610.46万 | 0.58%1,696.25万 | 10.15%1,557.07万 | 15.84%1,058.35万 | 19.61%553.75万 | 17.58%1,686.43万 | 37.47%1,413.61万 | 11.86%913.66万 |
| 加:营业外收入 | ---- | ---- | ---- | --108.81万 | --6.96万 | ---- | ---- | ---- | ---- | ---- |
| 减:营业外支出 | --4.61万 | --4.61万 | --2.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 利润总额 | 33.72%2,091.49万 | 58.53%1,677.82万 | 9.86%608.35万 | 7.03%1,805.06万 | 10.64%1,564.03万 | 15.84%1,058.35万 | 19.61%553.75万 | 14.02%1,686.43万 | 31.74%1,413.61万 | 11.86%913.66万 |
| 减:所得税费用 | -9.60%370.46万 | -11.20%246.46万 | 0.47%154.61万 | 11.32%523.75万 | 5.02%409.81万 | 12.40%277.55万 | 30.83%153.9万 | 14.09%470.5万 | 21.90%390.23万 | 7.36%246.93万 |
| 净利润 | 49.11%1,721.02万 | 83.32%1,431.36万 | 13.48%453.74万 | 5.38%1,281.31万 | 12.78%1,154.22万 | 17.11%780.8万 | 15.79%399.85万 | 14.00%1,215.93万 | 35.92%1,023.38万 | 13.62%666.74万 |
| 持续经营净利润 | 49.11%1,721.02万 | 83.32%1,431.36万 | 13.48%453.74万 | 5.38%1,281.31万 | 12.78%1,154.22万 | 17.11%780.8万 | 15.79%399.85万 | 14.00%1,215.93万 | 35.92%1,023.38万 | 13.62%666.74万 |
| 归属于母公司所有者的净利润 | 49.11%1,721.02万 | 83.32%1,431.36万 | 13.48%453.74万 | 5.38%1,281.31万 | 12.78%1,154.22万 | 17.11%780.8万 | 15.79%399.85万 | 14.00%1,215.93万 | 35.92%1,023.38万 | 13.62%666.74万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 49.03%0.0459 | 83.65%0.0382 | 13.08%0.0121 | 5.56%0.0342 | 12.82%0.0308 | 16.85%0.0208 | 16.30%0.0107 | 14.08%0.0324 | 35.82%0.0273 | 14.10%0.0178 |
| 稀释每股收益 | 49.03%0.0459 | 83.65%0.0382 | 13.08%0.0121 | 5.56%0.0342 | 12.82%0.0308 | 16.85%0.0208 | 16.30%0.0107 | 14.08%0.0324 | 35.82%0.0273 | 14.10%0.0178 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 49.11%1,721.02万 | 83.32%1,431.36万 | 13.48%453.74万 | 5.38%1,281.31万 | 12.78%1,154.22万 | 17.11%780.8万 | 15.79%399.85万 | 14.00%1,215.93万 | 35.92%1,023.38万 | 13.62%666.74万 |
| 归属于母公司所有者的综合收益总额 | 49.11%1,721.02万 | 83.32%1,431.36万 | 13.48%453.74万 | 5.38%1,281.31万 | 12.78%1,154.22万 | 17.11%780.8万 | 15.79%399.85万 | 14.00%1,215.93万 | 35.92%1,023.38万 | 13.62%666.74万 |
| 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) | -- | -- | -- | 中审众环会计师事务所(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。