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 | 6.49%8,015.07万 | 6.02%4,702.64万 | -3.95%1,818.2万 | -46.83%9,197.99万 | -49.07%7,526.95万 | -63.56%4,435.8万 | -79.15%1,892.89万 | -38.62%1.73亿 | -44.17%1.48亿 | -47.66%1.22亿 |
| 营业收入 | 6.49%8,015.07万 | 6.02%4,702.64万 | -3.95%1,818.2万 | -46.83%9,197.99万 | -49.07%7,526.95万 | -63.56%4,435.8万 | -79.15%1,892.89万 | -38.62%1.73亿 | -44.17%1.48亿 | -47.66%1.22亿 |
| 其他业务收入 | ---- | -1.34%1,890万 | ---- | -17.89%3,719.99万 | ---- | -25.38%1,915.71万 | ---- | -17.18%4,530.7万 | ---- | -12.37%2,567.44万 |
| 营业总成本 | 22.66%7,622.3万 | 28.69%4,355.37万 | 8.24%1,460.3万 | -28.55%7,751.94万 | -33.40%6,214.11万 | -54.67%3,384.36万 | -74.56%1,349.16万 | -34.79%1.08亿 | -40.76%9,330.99万 | -43.58%7,465.92万 |
| 营业成本 | 31.04%6,337.38万 | 20.71%3,451.06万 | 6.50%1,151.29万 | -37.16%5,624.58万 | -37.47%4,836.07万 | -55.08%2,858.99万 | -76.22%1,080.98万 | -36.88%8,950.19万 | -40.56%7,734.27万 | -43.03%6,364.73万 |
| 营业税金及附加 | -31.65%586.41万 | -17.53%410.25万 | -24.84%202.22万 | 22.81%1,533.15万 | -16.22%857.92万 | -35.01%497.48万 | -46.73%269.07万 | -26.16%1,248.43万 | -34.86%1,024.02万 | -36.92%765.52万 |
| 销售费用 | -10.88%634.63万 | 75.37%390.11万 | 48.50%141.45万 | 26.27%798.92万 | 25.67%712.1万 | -42.81%222.44万 | -50.59%95.25万 | -26.60%632.7万 | -52.62%566.63万 | -50.82%388.95万 |
| 管理费用 | 4.27%2,182.55万 | 8.90%1,571.27万 | -5.47%689.21万 | -8.92%2,879.97万 | -12.19%2,093.14万 | -8.26%1,442.83万 | -18.25%729.1万 | -0.46%3,162.02万 | -0.07%2,383.81万 | -4.48%1,572.83万 |
| 财务费用 | 5.18%-2,258.21万 | 7.40%-1,544.19万 | 6.92%-782.27万 | 1.98%-3,196.62万 | 2.18%-2,381.46万 | -0.69%-1,667.69万 | 0.92%-840.4万 | 2.53%-3,261.35万 | 1.66%-2,434.49万 | -1.96%-1,656.31万 |
| -利息费用 | --1.85万 | --5,451.33 | ---- | -37.86%5.59万 | ---- | ---- | 140.36%1.72万 | 735.01%8.99万 | ---- | ---- |
| -利息收入 | 5.24%-2,261.94万 | 7.51%-1,546.08万 | 7.03%-783.08万 | 2.10%-3,203.95万 | 2.31%-2,387.03万 | -0.53%-1,671.54万 | 0.82%-842.32万 | 2.30%-3,272.7万 | 1.59%-2,443.45万 | -1.33%-1,662.79万 |
| 研发费用 | 44.84%139.54万 | 153.70%76.89万 | 285.40%58.4万 | -4.97%111.94万 | 69.80%96.34万 | 0.34%30.31万 | 0.26%15.15万 | 55.98%117.79万 | -6.37%56.74万 | -10.66%30.2万 |
| 信用减值损失 | -42.82%9.42万 | 1,580.54%9.38万 | 80.75%-1,721.22 | 41.10%-57.49万 | 116.69%16.48万 | 100.56%5,580.02 | -116.42%-8,940.33 | -149.42%-97.62万 | -233.79%-98.73万 | -280.51%-99.39万 |
| 资产减值损失 | ---- | ---- | ---- | -14.44%-564.96万 | ---- | ---- | ---- | ---493.65万 | ---- | ---- |
| 非经营性净收益 | -4.91%1.19亿 | 4.15%1.18亿 | 153.51%130.61万 | 15.78%1.23亿 | 24.62%1.25亿 | 3,532.02%1.13亿 | -580.78%-244.08万 | 105.48%1.06亿 | 112.17%1.01亿 | -87.57%311.26万 |
| 投资净收益 | -4.75%1.19亿 | 4.53%1.18亿 | 148.04%126.13万 | 16.84%1.28亿 | 25.49%1.24亿 | 4,556.99%1.13亿 | -2,621.73%-262.52万 | 128.69%1.09亿 | 120.51%9,920.25万 | -89.50%241.59万 |
| -其中:对联营合营企业的投资收益 | 556.07%380.63万 | 577.86%283.41万 | 148.04%126.13万 | -43.59%609.96万 | -180.70%-83.46万 | -67.81%41.81万 | -116.37%-262.52万 | 480.27%1,081.28万 | 69.22%-29.73万 | 180.16%129.9万 |
| 资产处置收益 | -99.64%724.11 | ---- | ---- | -79.55%23.18万 | -81.19%20.05万 | -68.70%16.12万 | -100.36%-1,177.83 | 3,059.69%113.35万 | 1,219.80%106.61万 | 1,335.33%51.49万 |
| 其他收益 | 3.70%58.11万 | -87.66%4.66万 | -76.07%4.66万 | -28.90%110.95万 | -58.75%56.04万 | -67.89%37.75万 | -14.21%19.46万 | -14.43%156.05万 | -16.57%135.87万 | -18.67%117.58万 |
| 营业利润 | -11.09%1.23亿 | -1.90%1.21亿 | 63.03%488.52万 | -19.51%1.37亿 | -10.69%1.39亿 | 146.26%1.24亿 | -92.17%299.65万 | 2.11%1.71亿 | 0.33%1.55亿 | -59.95%5,017.71万 |
| 加:营业外收入 | -62.91%86.28万 | 89.08%86.25万 | ---- | 42.92%232.66万 | 956.88%232.66万 | 22,708.00%45.62万 | ---- | 532.57%162.79万 | 87.67%22.01万 | -98.28%2,000 |
| 减:营业外支出 | 0.27%80.65万 | -0.94%79.68万 | 0.87%77.94万 | 23.18%159.77万 | -15.80%80.44万 | -9.55%80.44万 | -4.72%77.27万 | 4.26%129.71万 | -17.95%95.53万 | 4.28%88.93万 |
| 利润总额 | -12.01%1.23亿 | -1.57%1.21亿 | 84.63%410.57万 | -19.24%1.38亿 | -9.28%1.4亿 | 149.98%1.23亿 | -94.06%222.38万 | 2.92%1.71亿 | 0.54%1.54亿 | -60.42%4,928.98万 |
| 减:所得税费用 | -30.03%286.75万 | 0.39%239.36万 | -16.06%101.47万 | -79.13%323.34万 | -71.21%409.81万 | -79.93%238.42万 | -87.28%120.88万 | -47.41%1,549.06万 | -48.76%1,423.57万 | -53.79%1,187.68万 |
| 净利润 | -11.47%1.2亿 | -1.61%1.19亿 | 204.52%309.1万 | -13.27%1.35亿 | -2.98%1.36亿 | 222.97%1.21亿 | -96.37%101.5万 | 13.77%1.55亿 | 11.42%1.4亿 | -62.14%3,741.31万 |
| 持续经营净利润 | -11.47%1.2亿 | -1.61%1.19亿 | 204.52%309.1万 | 771.94%1.35亿 | -2.98%1.36亿 | 222.97%1.21亿 | -96.37%101.5万 | -88.68%1,546.38万 | 11.42%1.4亿 | -62.14%3,741.31万 |
| 减:少数股东损益 | -87.70%22.99万 | -80.28%16.75万 | -58.12%12.7万 | -79.62%150.02万 | -69.65%187万 | -83.50%84.93万 | -93.16%30.32万 | -46.62%736.02万 | -49.54%616.17万 | -55.23%514.81万 |
| 归属于母公司所有者的净利润 | -10.41%1.2亿 | -1.05%1.19亿 | 316.40%296.4万 | -9.97%1.33亿 | 0.08%1.34亿 | 271.87%1.2亿 | -96.98%71.18万 | 20.54%1.48亿 | 17.98%1.34亿 | -63.06%3,226.5万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -10.38%0.2313 | -1.04%0.2286 | 307.14%0.0057 | -9.96%0.2567 | 0.08%0.2581 | 271.98%0.231 | -96.91%0.0014 | 20.55%0.2851 | 17.98%0.2579 | -63.06%0.0621 |
| 稀释每股收益 | -10.38%0.2313 | -1.04%0.2286 | 307.14%0.0057 | -9.96%0.2567 | 0.08%0.2581 | 271.98%0.231 | -96.91%0.0014 | 20.55%0.2851 | 17.98%0.2579 | -63.06%0.0621 |
| 其他综合收益 | 7.54%-2,036.94万 | -18.23%-4,196.39万 | -4.95%2,112.24万 | -66.42%950.93万 | -220.31%-2,202.95万 | -175.26%-3,549.25万 | 36.03%2,222.33万 | -44.47%2,831.83万 | -33.21%1,831.01万 | 45.43%4,715.83万 |
| 归属于母公司所有者的其他综合收益总额 | 7.54%-2,036.94万 | -18.23%-4,196.39万 | -4.95%2,112.24万 | -66.42%950.93万 | -220.31%-2,202.95万 | -175.26%-3,549.25万 | 36.03%2,222.33万 | -44.47%2,831.83万 | -33.21%1,831.01万 | 45.43%4,715.83万 |
| 综合收益总额 | -12.23%1亿 | -9.86%7,692.64万 | 4.20%2,421.35万 | -21.46%1.44亿 | -28.10%1.14亿 | 0.91%8,534万 | -47.55%2,323.83万 | -2.06%1.84亿 | 3.44%1.58亿 | -35.57%8,457.14万 |
| 归属于母公司所有者的综合收益总额 | -10.97%9,977.06万 | -9.15%7,675.89万 | 5.02%2,408.65万 | -19.03%1.43亿 | -26.42%1.12亿 | 6.38%8,449.06万 | -42.48%2,293.51万 | 1.47%1.76亿 | 8.03%1.52亿 | -33.68%7,942.33万 |
| 归属于少数股东的综合收益总额 | -87.70%22.99万 | -80.28%16.75万 | -58.12%12.7万 | -79.62%150.02万 | -69.65%187万 | -83.50%84.93万 | -93.16%30.32万 | -46.62%736.02万 | -49.54%616.17万 | -55.23%514.81万 |
| 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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 苏亚金诚会计师事务所(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。