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 | -1.04%4.65亿 | -2.45%3.08亿 | -4.07%1.36亿 | 0.05%6.33亿 | -1.65%4.7亿 | -2.06%3.15亿 | -2.43%1.42亿 | 2.91%6.32亿 | 4.95%4.78亿 | 9.60%3.22亿 |
| 营业收入 | -1.04%4.65亿 | -2.45%3.08亿 | -4.07%1.36亿 | 0.05%6.33亿 | -1.65%4.7亿 | -2.06%3.15亿 | -2.43%1.42亿 | 2.91%6.32亿 | 4.95%4.78亿 | 9.60%3.22亿 |
| 其他业务收入 | ---- | 14.03%3,157.12万 | ---- | 4.80%6,064.62万 | ---- | 14.04%2,768.77万 | ---- | 11.67%5,786.62万 | ---- | 23.69%2,427.93万 |
| 营业总成本 | 0.63%4.16亿 | -1.16%2.71亿 | -2.62%1.21亿 | -0.43%5.56亿 | -2.62%4.13亿 | -3.17%2.74亿 | -3.59%1.25亿 | 3.84%5.59亿 | 7.00%4.24亿 | 9.61%2.83亿 |
| 营业成本 | 2.06%3.34亿 | 0.14%2.21亿 | -1.09%9,694.97万 | -0.60%4.46亿 | -3.70%3.28亿 | -3.81%2.2亿 | -3.70%9,801.59万 | 3.32%4.49亿 | 4.56%3.4亿 | 8.94%2.29亿 |
| 营业税金及附加 | 3.52%498.84万 | 1.33%304.14万 | 20.50%161.45万 | -4.78%629.83万 | -1.77%481.88万 | -8.15%300.16万 | -20.09%133.98万 | 12.74%661.48万 | 13.10%490.58万 | 22.14%326.81万 |
| 销售费用 | -6.68%1,132.66万 | -14.36%684.73万 | -21.08%335.07万 | -12.35%1,744.21万 | -17.57%1,213.78万 | -21.92%799.53万 | 5.09%424.55万 | 23.57%1,989.99万 | 30.17%1,472.57万 | 43.45%1,023.93万 |
| 管理费用 | -18.51%4,263.53万 | -17.08%2,656.35万 | -25.76%1,148.46万 | 9.12%6,248.95万 | 15.81%5,231.99万 | 7.34%3,203.59万 | 9.44%1,546.9万 | -1.29%5,726.63万 | 8.51%4,517.73万 | 11.46%2,984.57万 |
| 财务费用 | 9.17%-239.96万 | -20.74%-283.61万 | -70.42%-150.45万 | 19.62%-378.31万 | 23.44%-264.19万 | 50.79%-234.89万 | -213.94%-88.28万 | 37.81%-470.68万 | 53.04%-345.05万 | -62.27%-477.32万 |
| -利息费用 | ---- | 157.00%10.33万 | ---- | 267.06%25.42万 | ---- | 153.57%4.02万 | ---- | 115.12%6.93万 | ---- | --1.59万 |
| -利息收入 | ---- | 10.37%-99.95万 | ---- | 16.21%-209.18万 | ---- | 13.68%-111.51万 | ---- | 4.98%-249.64万 | ---- | 12.53%-129.18万 |
| 研发费用 | 31.40%2,477.62万 | 27.51%1,661.51万 | 47.10%944.81万 | -10.10%2,748.81万 | -16.71%1,885.51万 | -15.29%1,303.08万 | -6.12%642.3万 | -1.28%3,057.57万 | 7.09%2,263.8万 | 7.62%1,538.34万 |
| 信用减值损失 | -50.48%-101.92万 | -416.24%-257.89万 | 57.91%-5.38万 | -202.88%-25.39万 | 12.44%-67.73万 | 77.47%-49.95万 | 94.30%-12.79万 | 111.72%24.68万 | 79.33%-77.36万 | -4.82%-221.72万 |
| 资产减值损失 | 90.53%-9.72万 | 90.53%-9.72万 | ---- | 27.36%-32.46万 | ---102.6万 | ---102.6万 | ---- | -1,253.75%-44.68万 | ---- | ---- |
| 非经营性净收益 | 37.38%699.7万 | 92.16%409.23万 | 93.35%415.7万 | -10.12%894.12万 | -5.45%509.3万 | 70.28%212.97万 | 45.09%215万 | 94.26%994.8万 | 450.48%538.64万 | -3.71%125.07万 |
| 公允价值变动净收益 | -23.54%13.74万 | --24.23万 | -83.03%2万 | 344.40%67.33万 | -83.82%17.97万 | ---- | -92.58%11.78万 | 115.30%15.15万 | --111.08万 | --33.89万 |
| 投资净收益 | 6.02%566.14万 | 94.84%496.91万 | 86.76%302.28万 | 21.66%623.91万 | 54.27%533.99万 | 66.10%255.03万 | 99.44%161.86万 | 28.10%512.83万 | 26.83%346.13万 | -22.66%153.54万 |
| 资产处置收益 | 113.03%1.94万 | 178.50%4.24万 | 86.03%-6,391.72 | 4.24%-25.28万 | 14.32%-14.92万 | 40.57%-5.4万 | -210.00%-4.57万 | -22.79%-26.4万 | 15.11%-17.42万 | 54.19%-9.08万 |
| 其他收益 | 60.96%229.52万 | 30.69%151.46万 | 99.98%117.45万 | -44.27%286.01万 | -19.07%142.6万 | -31.20%115.89万 | -56.20%58.73万 | 15.01%513.23万 | -19.81%176.21万 | 3.52%168.45万 |
| 营业利润 | -9.00%5,662.25万 | -5.95%4,089.04万 | -2.57%1,901.1万 | 2.05%8,531.16万 | 4.96%6,222.05万 | 7.97%4,347.69万 | 9.98%1,951.26万 | 2.51%8,359.7万 | -1.35%5,927.84万 | 9.02%4,026.64万 |
| 加:营业外收入 | 104.73%2.56万 | -20.78%7,652.05 | -71.74%1,983.16 | -14.63%1.14万 | 25.27%1.25万 | 44.90%9,659.03 | 37.85%7,017.39 | -55.26%1.34万 | -55.42%9,980.62 | -54.77%6,666.21 |
| 减:营业外支出 | 642.52%70.17万 | 55,068.05%59.17万 | 817.56%53.64万 | 384.58%130.35万 | -76.82%9.45万 | -99.73%1,072.63 | -74.79%5.85万 | -57.49%26.9万 | -17.15%40.78万 | 106.17%39.53万 |
| 利润总额 | -9.97%5,594.64万 | -7.31%4,030.63万 | -5.06%1,847.66万 | 0.81%8,401.95万 | 5.53%6,213.85万 | 9.05%4,348.55万 | 11.11%1,946.12万 | 2.96%8,334.13万 | -1.24%5,888.06万 | 8.49%3,987.78万 |
| 减:所得税费用 | -28.75%582.03万 | -2.33%472.39万 | -4.20%311.28万 | 17.41%1,051.96万 | 74.37%816.92万 | 54.65%483.68万 | 42.01%324.93万 | 12.84%895.99万 | -14.43%468.5万 | -37.33%312.76万 |
| 净利润 | -7.12%5,012.6万 | -7.93%3,558.24万 | -5.23%1,536.38万 | -1.19%7,350万 | -0.42%5,396.93万 | 5.17%3,864.86万 | 6.47%1,621.19万 | 1.88%7,438.15万 | 0.09%5,419.56万 | 15.69%3,675.02万 |
| 持续经营净利润 | -7.12%5,012.6万 | -7.93%3,558.24万 | -5.23%1,536.38万 | -1.19%7,350万 | -0.42%5,396.93万 | 5.17%3,864.86万 | 6.47%1,621.19万 | 1.88%7,438.15万 | 0.09%5,419.56万 | 15.69%3,675.02万 |
| 减:少数股东损益 | 29.22%231.48万 | 29.46%130.96万 | 9,513.34%50.33万 | -49.31%287.01万 | -41.75%179.14万 | -55.62%101.16万 | -101.25%-5,346.72 | -4.11%566.21万 | -30.61%307.52万 | -26.35%227.96万 |
| 归属于母公司所有者的净利润 | -8.37%4,781.12万 | -8.94%3,427.28万 | -8.37%1,486.05万 | 2.78%7,062.99万 | 2.07%5,217.79万 | 9.19%3,763.7万 | 9.58%1,621.73万 | 2.41%6,871.94万 | 2.83%5,112.04万 | 20.23%3,447.05万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -8.57%0.32 | -8.00%0.23 | -9.09%0.1 | 4.35%0.48 | 0.00%0.35 | 8.70%0.25 | 10.00%0.11 | 2.22%0.46 | 2.94%0.35 | 21.05%0.23 |
| 稀释每股收益 | -8.57%0.32 | -8.00%0.23 | -9.09%0.1 | 4.35%0.48 | 0.00%0.35 | 8.70%0.25 | 10.00%0.11 | 2.22%0.46 | 2.94%0.35 | 21.05%0.23 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -7.12%5,012.6万 | -7.93%3,558.24万 | -5.23%1,536.38万 | -1.19%7,350万 | -0.42%5,396.93万 | 5.17%3,864.86万 | 6.47%1,621.19万 | 1.88%7,438.15万 | 0.09%5,419.56万 | 15.69%3,675.02万 |
| 归属于母公司所有者的综合收益总额 | -8.37%4,781.12万 | -8.94%3,427.28万 | -8.37%1,486.05万 | 2.78%7,062.99万 | 2.07%5,217.79万 | 9.19%3,763.7万 | 9.58%1,621.73万 | 2.41%6,871.94万 | 2.83%5,112.04万 | 20.23%3,447.05万 |
| 归属于少数股东的综合收益总额 | 29.22%231.48万 | 29.46%130.96万 | 9,513.34%50.33万 | -49.31%287.01万 | -41.75%179.14万 | -55.62%101.16万 | -101.25%-5,346.72 | -4.11%566.21万 | -30.61%307.52万 | -26.35%227.96万 |
| 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 | -- | -- | -- | 天衡会计师事务所(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。