Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
小米集团-W
01810
5
网易-S
09999
| (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 | -21.65%14.79亿 | -21.39%10.81亿 | -22.30%5.9亿 | -17.74%25.39亿 | -18.80%18.88亿 | -16.40%13.75亿 | -15.34%7.59亿 | 12.05%30.86亿 | 10.32%23.25亿 | 12.22%16.44亿 |
| 营业收入 | -21.65%14.79亿 | -21.39%10.81亿 | -22.30%5.9亿 | -17.74%25.39亿 | -18.80%18.88亿 | -16.40%13.75亿 | -15.34%7.59亿 | 12.05%30.86亿 | 10.32%23.25亿 | 12.22%16.44亿 |
| 其他业务收入 | ---- | 23.60%3,352.84万 | ---- | 25.87%4,432.29万 | ---- | 47.98%2,712.58万 | ---- | 15.73%3,521.26万 | ---- | -1.94%1,833.08万 |
| 营业总成本 | -18.51%16.78亿 | -16.55%12.06亿 | -19.28%6.15亿 | -15.63%27.38亿 | -13.56%20.59亿 | -11.83%14.45亿 | -10.09%7.62亿 | 6.35%32.45亿 | 7.91%23.82亿 | 12.35%16.39亿 |
| 营业成本 | -14.32%9.56亿 | -12.19%6.94亿 | -15.46%3.51亿 | -15.02%14.76亿 | -13.29%11.16亿 | -10.30%7.9亿 | -12.51%4.15亿 | 8.56%17.37亿 | 8.43%12.87亿 | 8.23%8.81亿 |
| 营业税金及附加 | -5.87%995.51万 | 0.38%686.79万 | -13.68%336.44万 | -8.44%1,713.97万 | -21.09%1,057.58万 | -28.40%684.2万 | -27.39%389.76万 | 31.99%1,871.99万 | 10.67%1,340.15万 | 21.05%955.52万 |
| 销售费用 | -25.92%5.34亿 | -23.75%3.85亿 | -26.61%1.98亿 | -16.68%9.57亿 | -14.61%7.2亿 | -13.85%5.04亿 | -5.97%2.7亿 | 2.60%11.49亿 | 7.47%8.44亿 | 18.87%5.85亿 |
| 管理费用 | -13.42%1.48亿 | -12.54%1.01亿 | -11.99%5,191.4万 | -15.59%2.31亿 | -12.75%1.71亿 | -14.22%1.15亿 | -7.60%5,898.96万 | 4.44%2.73亿 | 2.58%1.95亿 | 9.09%1.34亿 |
| 财务费用 | 7.02%940.76万 | 2.57%634.92万 | 2.40%348.59万 | -28.64%1,220.16万 | -25.85%879.05万 | -18.72%619.01万 | -42.73%340.41万 | 91.10%1,709.96万 | 2,454.95%1,185.52万 | 1,855.29%761.59万 |
| -利息费用 | 3.61%624.56万 | -7.95%438.16万 | -3.44%235.94万 | -35.59%825.84万 | -39.50%602.82万 | -32.06%476.01万 | -42.38%244.35万 | 5.55%1,282.22万 | 134.94%996.46万 | 78.83%700.65万 |
| -利息收入 | 31.00%-193.54万 | 46.34%-126.68万 | 48.86%-52.6万 | 40.48%-293.08万 | 29.89%-280.49万 | 22.51%-236.06万 | 10.89%-102.86万 | 45.42%-492.41万 | 49.26%-400.1万 | 49.91%-304.65万 |
| 研发费用 | -35.60%2,146.63万 | -39.43%1,329.84万 | -32.84%658.54万 | -11.06%4,498.2万 | 6.27%3,333.35万 | 5.41%2,195.61万 | -0.67%980.6万 | 6.86%5,057.83万 | -7.78%3,136.8万 | 0.73%2,082.86万 |
| 信用减值损失 | -535.32%-6,001.72万 | -194.66%-1,182.53万 | -201.98%-1,491.08万 | 124.30%483.31万 | 88.19%-944.67万 | 142.02%1,249.2万 | 168.33%1,462.16万 | 55.32%-1,989.12万 | -64.95%-7,997.66万 | -14.71%-2,972.63万 |
| 资产减值损失 | 213.36%497.43万 | -78.15%-482.77万 | -769.68%-697.44万 | -2,659.21%-4,532.47万 | -126.73%-438.82万 | -148.71%-270.99万 | -239.66%-80.19万 | 113.89%177.1万 | 78.22%-193.54万 | 20.25%556.35万 |
| 非经营性净收益 | -161.51%-2,702.17万 | -50.98%2,762.91万 | -151.79%-1,573.92万 | -68.99%1,879.54万 | 307.22%4,393.36万 | 233.17%5,636.16万 | 1,956.96%3,039.09万 | 218.44%6,060.37万 | -24.70%-2,120.18万 | 262.12%1,691.7万 |
| 公允价值变动净收益 | -75.37%1,115.11万 | -11.82%3,231.43万 | -79.57%341万 | -24.19%4,128.59万 | 1.76%4,527.77万 | 23.43%3,664.66万 | 25.88%1,669.47万 | 38.82%5,445.85万 | 36.83%4,449.44万 | 57.86%2,969.03万 |
| 投资净收益 | 265.89%397.58万 | 1,868.46%228.91万 | 150.08%60.36万 | -45.61%249.9万 | -25.21%108.66万 | 74.73%-12.94万 | -139.80%-120.53万 | 110.12%459.41万 | 235.25%145.28万 | -14.40%-51.23万 |
| -其中:对联营合营企业的投资收益 | 167.69%168.84万 | 131.80%80.67万 | 91.34%-19.97万 | 73.35%-199.14万 | 40.73%-249.45万 | 13.83%-253.7万 | -229.06%-230.52万 | 82.60%-747.15万 | 46.30%-420.9万 | 46.66%-294.41万 |
| 资产处置收益 | 73.92%245.55万 | -36.22%108.87万 | 346.64%75.69万 | 33.38%219.43万 | 21.99%141.18万 | 98.40%170.7万 | -211.34%-30.69万 | 585.60%164.51万 | 48,441.62%115.73万 | 332.86%86.04万 |
| 其他收益 | 4.47%1,043.89万 | 2.81%859万 | -0.95%137.55万 | -26.17%1,330.78万 | -26.56%999.24万 | -24.33%835.53万 | -75.79%138.86万 | 42.91%1,802.61万 | 52.38%1,360.57万 | 38.56%1,104.14万 |
| 营业利润 | -77.12%-2.26亿 | -613.33%-9,742.45万 | -246.99%-4,078.81万 | -83.55%-1.8亿 | -61.85%-1.28亿 | -160.01%-1,365.77万 | -45.38%2,774.82万 | 71.78%-9,831.33万 | 32.89%-7,879.05万 | 96.20%2,276.07万 |
| 加:营业外收入 | -18.51%388.55万 | -48.91%169.97万 | -51.44%65.62万 | -40.82%606.42万 | -36.14%476.82万 | -37.63%332.7万 | -44.98%135.12万 | 3.56%1,024.75万 | 14.83%746.69万 | 4.25%533.42万 |
| 减:营业外支出 | -40.05%268.75万 | -57.82%172.81万 | 580.75%66.04万 | 58.78%594.65万 | 43.43%448.29万 | 46.48%409.66万 | -35.93%9.7万 | 305.39%374.52万 | 406.02%312.55万 | 382.07%279.68万 |
| 利润总额 | -76.57%-2.25亿 | -575.47%-9,745.29万 | -240.65%-4,079.23万 | -96.42%-1.8亿 | -70.90%-1.27亿 | -157.03%-1,442.74万 | -45.39%2,900.24万 | 72.95%-9,181.1万 | 33.24%-7,444.91万 | 56.77%2,529.81万 |
| 减:所得税费用 | -231.78%-1,288.98万 | -147.28%-303.85万 | -52.84%324.2万 | 1,385.56%3,795.95万 | -40.49%978.11万 | -61.71%642.6万 | -44.71%687.49万 | -93.10%255.52万 | -19.03%1,643.63万 | 28.88%1,678.14万 |
| 净利润 | -54.56%-2.12亿 | -352.75%-9,441.43万 | -299.00%-4,403.42万 | -131.33%-2.18亿 | -50.76%-1.37亿 | -344.85%-2,085.34万 | -45.60%2,212.75万 | 74.93%-9,436.62万 | 31.05%-9,088.54万 | 173.24%851.67万 |
| 持续经营净利润 | -54.56%-2.12亿 | -352.75%-9,441.43万 | -299.00%-4,403.42万 | -131.33%-2.18亿 | -50.76%-1.37亿 | -344.85%-2,085.34万 | -45.60%2,212.75万 | 74.93%-9,436.62万 | 31.05%-9,088.54万 | 173.24%851.67万 |
| 减:少数股东损益 | -123.67%-236.95万 | -130.45%-236.95万 | 106.13%2.89万 | -134.99%-255.5万 | -81.63%-105.94万 | -113.83%-102.82万 | -186.15%-47.19万 | 47.36%-108.73万 | -12.01%-58.33万 | -286.41%-48.09万 |
| 归属于母公司所有者的净利润 | -54.02%-2.09亿 | -364.28%-9,204.48万 | -294.97%-4,406.32万 | -131.29%-2.16亿 | -50.56%-1.36亿 | -320.34%-1,982.52万 | -44.66%2,259.94万 | 75.08%-9,327.89万 | 31.22%-9,030.21万 | 177.59%899.76万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -54.00%-0.5222 | -364.57%-0.2295 | -294.86%-0.1099 | -127.00%-0.538 | -46.86%-0.3391 | -312.93%-0.0494 | -46.39%0.0564 | 75.63%-0.237 | 32.58%-0.2309 | 172.94%0.0232 |
| 稀释每股收益 | -54.00%-0.5222 | -364.57%-0.2295 | -294.86%-0.1099 | -127.00%-0.538 | -46.86%-0.3391 | -312.93%-0.0494 | -46.39%0.0564 | 75.63%-0.237 | 32.58%-0.2309 | 172.94%0.0232 |
| 其他综合收益 | 11.56%-100.61万 | -154.28%-36.15万 | -178.29%-14.98万 | -16.35%159.82万 | -132.68%-113.76万 | -83.65%66.6万 | 112.70%19.14万 | -85.43%191.06万 | -78.40%348.15万 | -45.40%407.33万 |
| 归属于母公司所有者的其他综合收益总额 | 11.56%-100.61万 | -154.28%-36.15万 | -178.29%-14.98万 | -16.35%159.82万 | -132.68%-113.76万 | -83.65%66.6万 | 112.70%19.14万 | -85.43%191.06万 | -78.40%348.15万 | -45.40%407.33万 |
| 综合收益总额 | -54.02%-2.13亿 | -369.48%-9,477.58万 | -297.97%-4,418.41万 | -134.38%-2.17亿 | -58.07%-1.38亿 | -260.34%-2,018.74万 | -43.02%2,231.89万 | 74.55%-9,245.56万 | 24.45%-8,740.38万 | 19.03%1,259万 |
| 归属于母公司所有者的综合收益总额 | -53.48%-2.1亿 | -382.31%-9,240.63万 | -294.00%-4,421.3万 | -134.38%-2.14亿 | -57.91%-1.37亿 | -246.58%-1,915.92万 | -42.06%2,279.08万 | 74.71%-9,136.84万 | 24.62%-8,682.06万 | 22.14%1,307.09万 |
| 归属于少数股东的综合收益总额 | -123.67%-236.95万 | -130.45%-236.95万 | 106.13%2.89万 | -134.99%-255.5万 | -81.63%-105.94万 | -113.83%-102.82万 | -186.15%-47.19万 | 47.36%-108.73万 | -12.01%-58.33万 | -286.41%-48.09万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。