Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
小米集团-W
01810
5
美团-W
03690
| (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 | -1.29%5.98亿 | -8.35%3.73亿 | -3.02%2.02亿 | -32.70%7.96亿 | -36.05%6.05亿 | -34.98%4.06亿 | -26.13%2.09亿 | -17.88%11.83亿 | -9.74%9.47亿 | -1.78%6.25亿 |
| 营业收入 | -1.29%5.98亿 | -8.35%3.73亿 | -3.02%2.02亿 | -32.70%7.96亿 | -36.05%6.05亿 | -34.98%4.06亿 | -26.13%2.09亿 | -17.88%11.83亿 | -9.74%9.47亿 | -1.78%6.25亿 |
| 其他业务收入 | ---- | -47.27%2,158.97万 | ---- | -2.79%1.04亿 | ---- | -18.75%4,094万 | ---- | -34.00%1.07亿 | ---- | 48.33%5,038.51万 |
| 营业总成本 | -1.50%5.6亿 | -7.68%3.53亿 | -3.87%1.91亿 | -31.89%7.6亿 | -37.42%5.68亿 | -35.74%3.82亿 | -27.44%1.99亿 | -21.23%11.16亿 | -11.75%9.08亿 | -6.32%5.95亿 |
| 营业成本 | -2.89%2.51亿 | -16.00%1.42亿 | -6.36%8,351.28万 | -45.52%3.44亿 | -49.00%2.59亿 | -49.14%1.69亿 | -38.07%8,918.74万 | -18.52%6.32亿 | -2.77%5.07亿 | 10.61%3.33亿 |
| 营业税金及附加 | 9.74%1,372.69万 | 16.12%970.54万 | 21.03%507.09万 | 145.50%4,416.45万 | -7.84%1,250.82万 | -7.68%835.82万 | -3.21%418.97万 | -59.39%1,798.99万 | -49.59%1,357.16万 | -41.58%905.34万 |
| 销售费用 | -1.08%1.98亿 | -5.08%1.35亿 | -5.48%7,219.48万 | -29.29%2.31亿 | -30.73%2亿 | -25.03%1.43亿 | -17.86%7,638.24万 | -24.79%3.27亿 | -22.38%2.89亿 | -21.24%1.9亿 |
| 管理费用 | 3.65%9,026.63万 | 10.05%6,153.84万 | 1.23%2,709.63万 | 1.50%1.25亿 | -1.52%8,709.07万 | -0.51%5,591.88万 | -6.25%2,676.71万 | -15.01%1.23亿 | -11.61%8,843.47万 | -19.92%5,620.41万 |
| 财务费用 | -23.02%-737.59万 | -51.65%-648.91万 | 25.28%-179.09万 | -32.77%-939.1万 | -68.79%-599.59万 | -78.60%-427.91万 | -2,945.26%-239.67万 | -30.08%-707.32万 | 40.22%-355.22万 | -25.23%-239.59万 |
| -利息费用 | 74.01%230.34万 | 70.03%142.06万 | 31.97%84.16万 | -20.41%199.66万 | -36.41%132.37万 | -43.50%83.55万 | -5.46%63.77万 | -18.99%250.85万 | -11.18%208.15万 | -29.17%147.87万 |
| -利息收入 | -32.60%-1,024.67万 | -69.73%-783.52万 | 12.57%-247.75万 | -0.80%-1,034.9万 | -29.47%-772.73万 | -14.10%-461.63万 | -52.67%-283.38万 | -55.26%-1,026.65万 | -27.60%-596.83万 | -32.04%-404.59万 |
| 研发费用 | -12.17%1,387.62万 | 2.16%1,051.91万 | 7.36%504.53万 | 7.26%2,478.83万 | 17.28%1,579.92万 | 16.27%1,029.7万 | 11.32%469.95万 | 1.93%2,311万 | -3.48%1,347.12万 | 2.06%885.61万 |
| 信用减值损失 | 126.80%99.94万 | 90.71%84.04万 | ---- | 82.00%-207.9万 | 117.24%44.07万 | 117.24%44.07万 | ---- | -809.10%-1,154.96万 | 78.81%-255.53万 | 78.81%-255.53万 |
| 资产减值损失 | ---- | ---- | ---- | -32.36%-347.35万 | ---689.01万 | ---- | ---- | 71.44%-262.43万 | ---- | ---- |
| 非经营性净收益 | 5.47%1.3亿 | 12.12%1.02亿 | 3.81%2,861.11万 | -0.30%1.44亿 | 16.78%1.24亿 | 7.01%9,113.91万 | 33.53%2,756.18万 | -30.29%1.44亿 | -37.41%1.06亿 | -36.68%8,517.01万 |
| 公允价值变动净收益 | ---- | ---- | ---- | -100.93%-9.13万 | ---- | ---- | ---- | -9.15%977.4万 | -190.94%-5,937.76 | -311.33%-5,937.76 |
| 投资净收益 | 1.35%1.27亿 | 12.55%1亿 | 4.76%2,728.23万 | -6.87%1.44亿 | 8.76%1.26亿 | -1.63%8,891.07万 | 24.31%2,604.24万 | -22.77%1.55亿 | -34.03%1.16亿 | -35.78%9,038.23万 |
| -其中:对联营合营企业的投资收益 | -7.65%8,457.65万 | 6.21%5,980.83万 | 4.52%2,586.82万 | -7.11%1.08亿 | 11.72%9,158.54万 | -1.42%5,631.09万 | 28.47%2,474.94万 | -2.42%1.16亿 | -12.69%8,198.02万 | -6.92%5,712.1万 |
| 资产处置收益 | 173.35%7.68万 | 52.69%-1.8万 | 3,117.20%13.72万 | 100.46%4.33万 | 100.30%2.81万 | 98.95%-3.8万 | 99.67%-4,545.69 | -737.85%-946.32万 | -12,186.31%-939.87万 | -4,732.27%-362.93万 |
| 其他收益 | -55.13%197.05万 | -29.10%129.45万 | -21.80%119.17万 | 68.66%478.77万 | 91.56%439.14万 | 86.60%182.57万 | 65.90%152.39万 | -57.44%283.87万 | -61.17%229.25万 | -83.03%97.84万 |
| 营业利润 | 4.64%1.68亿 | 5.58%1.22亿 | 6.54%3,993.18万 | -14.84%1.79亿 | 11.13%1.61亿 | -0.16%1.16亿 | 28.32%3,748.07万 | -8.43%2.11亿 | -23.57%1.45亿 | -15.09%1.16亿 |
| 加:营业外收入 | -75.78%15.45万 | -26.49%3.53万 | 1,911.60%2.14万 | 162.75%67.08万 | 418.36%63.81万 | -60.12%4.8万 | -99.04%1,061.94 | -70.80%25.53万 | -68.55%12.31万 | -61.46%12.03万 |
| 减:营业外支出 | 55.96%54.62万 | -76.74%8.07万 | -91.67%7,163.36 | -87.91%43.35万 | -89.88%35.02万 | -90.01%34.71万 | 2,653.49%8.6万 | 726.23%358.65万 | 906.89%345.88万 | 1,056.08%347.37万 |
| 利润总额 | 4.21%1.68亿 | 5.82%1.22亿 | 6.82%3,994.6万 | -13.36%1.8亿 | 13.95%1.61亿 | 2.55%1.15亿 | 27.56%3,739.57万 | -10.05%2.07亿 | -25.35%1.42亿 | -17.56%1.12亿 |
| 减:所得税费用 | -1.80%913.51万 | 6.70%594.82万 | -5.24%259.13万 | -30.57%1,046.66万 | -6.06%930.27万 | -22.17%557.47万 | 18.78%273.46万 | -52.82%1,507.4万 | 25.93%990.28万 | 19.30%716.25万 |
| 净利润 | 4.57%1.59亿 | 5.77%1.16亿 | 7.77%3,735.47万 | -12.01%1.69亿 | 15.46%1.52亿 | 4.24%1.1亿 | 28.30%3,466.11万 | -3.16%1.92亿 | -27.57%1.32亿 | -19.26%1.05亿 |
| 持续经营净利润 | 4.57%1.59亿 | 5.77%1.16亿 | 7.77%3,735.47万 | -12.01%1.69亿 | 15.46%1.52亿 | 4.24%1.1亿 | 28.30%3,466.11万 | -3.16%1.92亿 | -27.57%1.32亿 | -19.26%1.05亿 |
| 减:少数股东损益 | 12.35%1,493.58万 | 7.71%850.16万 | 75.57%433.02万 | -30.58%1,810.12万 | 134.09%1,329.39万 | 123.00%789.27万 | 403.95%246.63万 | -24.03%2,607.65万 | -50.45%567.89万 | -30.56%353.93万 |
| 归属于母公司所有者的净利润 | 3.83%1.44亿 | 5.62%1.08亿 | 2.58%3,302.45万 | -9.09%1.51亿 | 10.11%1.39亿 | 0.10%1.02亿 | 21.37%3,219.48万 | 1.20%1.66亿 | -26.03%1.26亿 | -18.80%1.02亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 3.83%0.1193 | 5.69%0.0891 | 2.62%0.0274 | -9.16%0.125 | 10.16%0.1149 | 0.12%0.0843 | 21.36%0.0267 | 1.25%0.1376 | -26.03%0.1043 | -18.80%0.0842 |
| 稀释每股收益 | 3.83%0.1193 | 5.69%0.0891 | 2.62%0.0274 | -9.16%0.125 | 10.16%0.1149 | 0.12%0.0843 | 21.36%0.0267 | 1.25%0.1376 | -26.03%0.1043 | -18.80%0.0842 |
| 其他综合收益 | -75.34%8,438.96万 | 123.37%2,382.73万 | -92.54%-8,955.41万 | 2,865.89%2.97亿 | 261.56%3.42亿 | -214.12%-1.02亿 | -206.87%-4,651.27万 | 102.47%1,000.8万 | 122.03%9,464.66万 | 130.03%8,934.64万 |
| 归属于母公司所有者的其他综合收益总额 | -75.34%8,438.96万 | 123.37%2,382.73万 | -92.54%-8,955.41万 | 2,865.89%2.97亿 | 261.56%3.42亿 | -214.12%-1.02亿 | -206.87%-4,651.27万 | 102.47%1,000.8万 | 122.03%9,464.66万 | 130.03%8,934.64万 |
| 综合收益总额 | -50.77%2.43亿 | 1,712.39%1.4亿 | -340.44%-5,219.94万 | 130.50%4.66亿 | 118.40%4.94亿 | -96.03%771.53万 | -116.80%-1,185.16万 | 197.68%2.02亿 | 191.26%2.26亿 | 216.36%1.95亿 |
| 归属于母公司所有者的综合收益总额 | -52.51%2.28亿 | 74,140.01%1.31亿 | -294.82%-5,652.96万 | 154.36%4.48亿 | 118.00%4.81亿 | -100.09%-17.74万 | -120.44%-1,431.79万 | 172.97%1.76亿 | 185.04%2.21亿 | 210.86%1.91亿 |
| 归属于少数股东的综合收益总额 | 12.35%1,493.58万 | 7.71%850.16万 | 75.57%433.02万 | -30.58%1,810.12万 | 134.09%1,329.39万 | 123.00%789.27万 | 403.95%246.63万 | -24.03%2,607.65万 | -50.45%567.89万 | -30.56%353.93万 |
| 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 | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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。