Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
美团-W
03690
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 | 10.42%27.25亿 | 8.31%18.35亿 | 6.56%8.59亿 | 4.06%34.67亿 | 1.95%24.68亿 | 1.67%16.94亿 | 6.42%8.06亿 | -7.95%33.32亿 | -7.65%24.21亿 | -10.83%16.66亿 |
| 营业收入 | 10.42%27.25亿 | 8.31%18.35亿 | 6.56%8.59亿 | 4.06%34.67亿 | 1.95%24.68亿 | 1.67%16.94亿 | 6.42%8.06亿 | -7.95%33.32亿 | -7.65%24.21亿 | -10.83%16.66亿 |
| 其他业务收入 | ---- | 0.35%123.3万 | ---- | 6.88%263.16万 | ---- | -99.06%122.86万 | ---- | -98.97%246.23万 | ---- | 22.02%1.31亿 |
| 营业总成本 | 9.36%26.62亿 | 7.59%17.78亿 | 6.25%8.53亿 | 3.86%33.64亿 | 1.94%24.35亿 | 1.38%16.53亿 | 5.32%8.03亿 | -8.17%32.38亿 | -7.26%23.88亿 | -10.26%16.3亿 |
| 营业成本 | 11.33%20.32亿 | 9.12%13.6亿 | 8.18%6.55亿 | 6.27%25.36亿 | 3.81%18.25亿 | 3.70%12.46亿 | 9.61%6.05亿 | -7.75%23.86亿 | -6.76%17.58亿 | -10.84%12.02亿 |
| 营业税金及附加 | 10.45%1,032.97万 | 9.98%634.04万 | 8.04%296.2万 | -5.53%1,275.46万 | -5.35%935.2万 | -8.96%576.51万 | -16.99%274.15万 | 18.54%1,350.13万 | 26.79%988.05万 | 18.51%633.25万 |
| 销售费用 | 2.68%5.13亿 | 2.65%3.42亿 | 0.88%1.64亿 | -2.26%6.78亿 | -2.69%4.99亿 | -4.70%3.34亿 | -7.08%1.62亿 | -8.55%6.93亿 | -7.65%5.13亿 | -7.53%3.5亿 |
| 管理费用 | 14.48%8,992.92万 | 11.90%5,786.77万 | 3.38%2,623.17万 | -2.47%1.09亿 | -3.99%7,855.11万 | -4.48%5,171.22万 | 7.43%2,537.49万 | -9.51%1.12亿 | -8.72%8,181.58万 | -9.08%5,413.54万 |
| 财务费用 | -20.57%1,782.77万 | -24.20%1,179.08万 | -24.10%574.35万 | -15.40%2,853.98万 | -11.74%2,244.45万 | -14.11%1,555.61万 | -15.12%756.74万 | -27.93%3,373.37万 | -30.60%2,542.99万 | -29.08%1,811.21万 |
| -利息费用 | -23.79%1,279.6万 | -28.14%827.97万 | -33.95%388.66万 | -17.20%2,123.78万 | -14.88%1,679.1万 | -16.31%1,152.19万 | -13.79%588.46万 | -33.75%2,564.83万 | -35.29%1,972.53万 | -34.66%1,376.69万 |
| -利息收入 | 25.53%-49.02万 | 38.08%-30.74万 | 58.81%-17.05万 | -28.02%-77.76万 | -30.68%-65.83万 | -61.89%-49.65万 | -128.55%-41.38万 | 34.03%-60.74万 | 29.05%-50.37万 | 40.35%-30.67万 |
| 信用减值损失 | 90.55%81.85万 | 81.40%17.08万 | 329.44%76.17万 | 325.11%134.83万 | -70.28%42.95万 | -92.20%9.41万 | -129.56%-33.2万 | 85.68%-59.9万 | 288.61%144.54万 | 441.84%120.69万 |
| 资产减值损失 | -149.50%-96.1万 | -104.15%-7.95万 | -107.10%-2,744.4 | 67.86%-90.37万 | 213.34%194.13万 | 214.80%191.44万 | 1,321.33%3.87万 | -11.02%-281.16万 | 50.19%-171.29万 | 52.89%-166.76万 |
| 非经营性净收益 | -44.38%1,829.38万 | -16.34%1,287.08万 | -8.46%574.84万 | -16.78%3,729.6万 | 7.17%3,289.22万 | -20.77%1,538.45万 | -42.50%627.98万 | 17.75%4,481.75万 | 3.15%3,069.23万 | 25.81%1,941.64万 |
| 公允价值变动净收益 | 37.43%653.17万 | -23.21%583.66万 | -32.32%239.3万 | ---- | -16.21%475.27万 | 30.99%760.02万 | -1.70%353.56万 | ---- | -0.90%567.21万 | 28.32%580.2万 |
| 投资净收益 | -51.52%492.98万 | -79.28%65.36万 | -82.75%24.62万 | -43.90%1,511.95万 | 3.50%1,016.83万 | -20.86%315.42万 | 142.88%142.72万 | 27.86%2,694.91万 | -1.66%982.42万 | -24.40%398.56万 |
| 资产处置收益 | 62.65%354.97万 | 263.31%304.27万 | 908.21%192.83万 | -7.51%416.69万 | 167.89%218.24万 | 274.82%83.75万 | 138.55%19.13万 | -5.50%450.52万 | -75.41%81.47万 | -115.87%-47.9万 |
| 其他收益 | -74.47%342.52万 | 81.98%324.67万 | -70.27%42.18万 | 4.72%1,756.49万 | -8.40%1,341.79万 | -83.12%178.41万 | -76.79%141.9万 | -11.40%1,677.39万 | -1.91%1,464.88万 | 62.25%1,056.85万 |
| 营业利润 | 22.27%8,129.78万 | 22.46%6,972.07万 | 23.47%1,132.25万 | 1.92%1.41亿 | 4.58%6,649.03万 | 2.36%5,693.49万 | 60.36%917.04万 | 5.25%1.38亿 | -16.62%6,357.99万 | -17.66%5,562.44万 |
| 加:营业外收入 | -71.58%132.86万 | -72.04%121.75万 | 1,802.34%108.34万 | 53.87%1,184.99万 | -31.80%467.48万 | -32.21%435.43万 | -93.15%5.7万 | 94.39%770.12万 | 1,650.74%685.46万 | 4,861.97%642.36万 |
| 减:营业外支出 | -33.42%121.9万 | -42.08%80.18万 | 5.29%48.38万 | 35.52%296.01万 | 2.74%183.07万 | -10.20%138.44万 | 21.58%45.95万 | -66.72%218.43万 | -51.62%178.19万 | -22.12%154.16万 |
| 利润总额 | 17.41%8,140.74万 | 17.08%7,013.64万 | 35.97%1,192.21万 | 4.20%1.49亿 | 0.99%6,933.44万 | -0.99%5,990.48万 | 42.06%876.79万 | 11.68%1.43亿 | -5.90%6,865.26万 | -7.91%6,050.64万 |
| 减:所得税费用 | 4.30%1,737.34万 | 7.07%1,510.64万 | 32.71%246.04万 | 14.82%3,156.87万 | 11.95%1,665.64万 | 7.90%1,410.85万 | 3,129.76%185.4万 | -8.84%2,749.47万 | -20.92%1,487.89万 | -23.03%1,307.6万 |
| 净利润 | 21.56%6,403.41万 | 20.16%5,503万 | 36.85%946.17万 | 1.68%1.18亿 | -2.04%5,267.81万 | -3.45%4,579.63万 | 13.07%691.39万 | 17.98%1.16亿 | -0.69%5,377.37万 | -2.64%4,743.03万 |
| 持续经营净利润 | 21.56%6,403.41万 | 20.16%5,503万 | 36.85%946.17万 | 1.68%1.18亿 | -2.04%5,267.81万 | -3.45%4,579.63万 | 13.07%691.39万 | 17.98%1.16亿 | -0.69%5,377.37万 | -2.64%4,743.03万 |
| 减:少数股东损益 | 144.29%1,169.92万 | 145.99%829.18万 | 356.08%276.82万 | 2.33%1,145.51万 | -29.99%478.91万 | -43.04%337.07万 | -82.33%60.7万 | -8.98%1,119.41万 | -25.83%684.03万 | -20.44%591.78万 |
| 归属于母公司所有者的净利润 | 9.28%5,233.48万 | 10.17%4,673.82万 | 6.13%669.35万 | 1.61%1.06亿 | 2.04%4,788.9万 | 2.20%4,242.56万 | 135.29%630.69万 | 21.84%1.05亿 | 4.47%4,693.34万 | 0.56%4,151.25万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.79%0.3778 | 10.95%0.3374 | 7.57%0.0483 | 2.59%0.7646 | 3.02%0.3441 | 2.95%0.3041 | 135.08%0.0449 | 21.84%0.7453 | 4.47%0.334 | 0.54%0.2954 |
| 稀释每股收益 | 9.79%0.3778 | 10.95%0.3374 | 7.57%0.0483 | 2.59%0.7646 | 3.02%0.3441 | 2.95%0.3041 | 135.08%0.0449 | 21.84%0.7453 | 4.47%0.334 | 0.54%0.2954 |
| 其他综合收益 | -71.47%-19.49万 | -183.17%-4.02万 | -302.61%-1.37万 | 32.75%-86.61万 | -119.80%-11.37万 | -93.06%4.84万 | 102.85%6,780.52 | -205.53%-128.8万 | -65.98%57.4万 | -5.29%69.65万 |
| 归属于母公司所有者的其他综合收益总额 | -71.47%-19.49万 | -183.17%-4.02万 | -302.61%-1.37万 | 32.75%-86.61万 | -119.80%-11.37万 | -93.06%4.84万 | 102.85%6,780.52 | -205.53%-128.8万 | -65.98%57.4万 | -5.29%69.65万 |
| 综合收益总额 | 21.45%6,383.92万 | 19.95%5,498.98万 | 36.52%944.8万 | 2.07%1.17亿 | -3.28%5,256.44万 | -4.74%4,584.47万 | 17.77%692.07万 | 15.24%1.15亿 | -2.66%5,434.77万 | -2.68%4,812.69万 |
| 归属于母公司所有者的综合收益总额 | 9.14%5,213.99万 | 9.94%4,669.8万 | 5.80%667.98万 | 2.04%1.06亿 | 0.56%4,777.53万 | 0.63%4,247.4万 | 158.51%631.37万 | 18.65%1.03亿 | 1.92%4,750.74万 | 0.46%4,220.91万 |
| 归属于少数股东的综合收益总额 | 144.29%1,169.92万 | 145.99%829.18万 | 356.08%276.82万 | 2.33%1,145.51万 | -29.99%478.91万 | -43.04%337.07万 | -82.33%60.7万 | -8.98%1,119.41万 | -25.83%684.03万 | -20.44%591.78万 |
| 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 | -- | -- | -- | 安永华明会计师事务所(特殊普通合伙) | -- | -- | -- | 安永华明会计师事务所(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。