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 | -39.29%10.5亿 | -44.66%6.69亿 | -52.70%3.13亿 | -46.69%20.02亿 | -41.67%17.3亿 | -36.51%12.09亿 | -25.03%6.63亿 | -28.72%37.56亿 | -19.10%29.65亿 | -20.38%19.04亿 |
| 营业收入 | -39.29%10.5亿 | -44.66%6.69亿 | -52.70%3.13亿 | -46.69%20.02亿 | -41.67%17.3亿 | -36.51%12.09亿 | -25.03%6.63亿 | -28.72%37.56亿 | -19.10%29.65亿 | -20.38%19.04亿 |
| 其他业务收入 | ---- | 4.50%563.72万 | ---- | 12.64%981.33万 | ---- | 15.72%539.46万 | ---- | -6.33%871.21万 | ---- | 9.82%466.18万 |
| 营业总成本 | -47.04%8.57亿 | -50.67%5.59亿 | -58.07%2.64亿 | -50.20%18.13亿 | -43.63%16.18亿 | -38.52%11.33亿 | -26.51%6.31亿 | -30.27%36.4亿 | -21.30%28.7亿 | -22.69%18.43亿 |
| 营业成本 | -49.97%7.8亿 | -53.63%5.06亿 | -61.06%2.37亿 | -51.45%17.22亿 | -44.55%15.58亿 | -39.44%10.92亿 | -27.48%6.09亿 | -30.60%35.48亿 | -21.21%28.1亿 | -22.38%18.03亿 |
| 营业税金及附加 | 4.93%635.72万 | 1.85%428.55万 | -6.43%241.54万 | -28.75%816.8万 | -27.06%605.86万 | -24.51%420.75万 | 52.94%258.13万 | -17.54%1,146.36万 | -7.64%830.59万 | -8.62%557.33万 |
| 销售费用 | -54.19%215.94万 | -55.33%147.46万 | -55.45%84.95万 | -44.99%604.34万 | -37.78%471.42万 | -36.81%330.11万 | -41.82%190.7万 | -1.83%1,098.5万 | -13.10%757.68万 | -0.28%522.38万 |
| 管理费用 | -1.39%5,627.45万 | 2.60%3,912.8万 | 4.89%2,130.96万 | -5.99%8,274.03万 | -0.04%5,706.7万 | 1.49%3,813.82万 | 9.98%2,031.56万 | -3.82%8,801.12万 | -11.35%5,708.89万 | -18.12%3,757.92万 |
| 财务费用 | 253.88%1,249.54万 | 258.04%754.38万 | 200.82%283.58万 | 63.65%-653.48万 | 36.72%-812.01万 | 46.80%-477.33万 | 39.86%-281.27万 | -126.58%-1,797.59万 | -657.01%-1,283.21万 | -404.11%-897.17万 |
| -利息费用 | 145.74%2,489.04万 | 154.05%1,678.31万 | 173.28%794.98万 | 34.38%1,841.34万 | -20.88%1,012.89万 | -27.50%660.62万 | -36.03%290.9万 | 0.26%1,370.28万 | 31.28%1,280.22万 | 38.13%911.19万 |
| -利息收入 | 31.64%-1,258.14万 | 18.04%-939.73万 | 10.42%-518.73万 | 22.21%-2,506.42万 | 29.39%-1,840.58万 | 37.61%-1,146.6万 | 38.49%-579.04万 | -46.36%-3,222.07万 | -121.55%-2,606.62万 | -371.60%-1,837.85万 |
| 信用减值损失 | -84.98%36.49万 | -116.56%-44.92万 | 19.84%-202.21万 | -115.45%-231.71万 | 3.53%242.95万 | 262.37%271.27万 | -22.09%-252.26万 | -116.06%-107.54万 | -52.17%234.66万 | 355.87%74.86万 |
| 资产减值损失 | ---- | ---- | ---- | -10,299.03%-458.68万 | ---- | ---- | ---- | 99.52%-4.41万 | ---- | ---- |
| 非经营性净收益 | -23.00%439.1万 | -60.71%242.5万 | 105.84%2.87万 | -142.21%-1,013.79万 | -69.31%570.23万 | -56.32%617.21万 | -108.09%-49.09万 | -64.06%2,401.79万 | -59.66%1,857.77万 | -50.46%1,413.03万 |
| 投资净收益 | -223.53%-143.83万 | -152.98%-137.88万 | -241.02%-185.98万 | -150.46%-680.05万 | -87.94%116.43万 | -71.44%260.26万 | -76.10%131.88万 | -65.03%1,347.65万 | -43.73%965.78万 | -26.29%911.27万 |
| -其中:对联营合营企业的投资收益 | -227.25%-148.15万 | -155.36%-144.09万 | -248.32%-195.6万 | -147.25%-687.64万 | -89.19%116.43万 | -74.56%260.26万 | -76.10%131.88万 | -49.70%1,455.36万 | -33.53%1,077.37万 | -17.26%1,022.87万 |
| 资产处置收益 | 761.40%433.66万 | 10,930.83%343.63万 | 703,473.93%342.98万 | -80.70%164.37万 | -64.22%50.34万 | -96.49%3.12万 | -99.94%487.48 | 464.09%851.52万 | -10.00%140.71万 | -28.23%88.85万 |
| 其他收益 | -29.73%112.79万 | -1.07%81.68万 | -32.52%48.07万 | -38.88%192.28万 | -68.93%160.51万 | -75.58%82.56万 | -60.00%71.24万 | -89.26%314.57万 | -76.96%516.62万 | -77.78%338.05万 |
| 营业利润 | 68.05%1.98亿 | 37.20%1.13亿 | 55.43%4,905.7万 | 28.14%1.79亿 | 3.28%1.18亿 | 8.69%8,202.49万 | -1.22%3,156.25万 | 20.47%1.4亿 | 76.11%1.14亿 | 107.73%7,546.72万 |
| 加:营业外收入 | -56.86%118.05万 | -95.55%11.25万 | 6,593.90%5.61万 | 176.09%295.97万 | 187.73%273.65万 | 532.02%253.01万 | -85.67%838.12 | -39.14%107.2万 | 782.51%95.1万 | 334.70%40.03万 |
| 减:营业外支出 | -65.66%46.36万 | -85.07%18.21万 | -93.95%6.38万 | 261.17%278.44万 | 150.58%135万 | 136.30%121.94万 | 1,977.33%105.53万 | -77.37%77.09万 | 4.65%53.88万 | 31.59%51.61万 |
| 利润总额 | 66.69%1.98亿 | 34.96%1.12亿 | 60.77%4,904.93万 | 27.99%1.79亿 | 4.12%1.19亿 | 10.60%8,333.56万 | -4.70%3,050.8万 | 22.47%1.4亿 | 77.87%1.14亿 | 109.14%7,535.15万 |
| 减:所得税费用 | 26.68%2,356.81万 | 27.89%1,365.83万 | 158.10%710.93万 | 13.13%2,564.18万 | 12.37%1,860.38万 | 6.72%1,068.01万 | -44.24%275.44万 | 83.84%2,266.59万 | 26.08%1,655.57万 | 68.75%1,000.74万 |
| 净利润 | 74.10%1.75亿 | 35.99%9,880.78万 | 51.12%4,194万 | 30.86%1.54亿 | 2.72%1亿 | 11.19%7,265.55万 | 2.51%2,775.36万 | 15.06%1.18亿 | 91.17%9,775.28万 | 117.10%6,534.4万 |
| 持续经营净利润 | 74.10%1.75亿 | 35.99%9,880.78万 | 51.12%4,194万 | 30.86%1.54亿 | 2.72%1亿 | 11.19%7,265.55万 | 2.51%2,775.36万 | 15.06%1.18亿 | 91.17%9,775.28万 | 117.10%6,534.4万 |
| 减:少数股东损益 | -163.02%-110.88万 | -150.65%-55.7万 | -96.92%-60.99万 | -2,375.03%-125.12万 | 436.24%175.94万 | 202.90%109.96万 | 78.34%-30.97万 | 103.69%5.5万 | 88.75%-52.32万 | -165.35%-106.86万 |
| 归属于母公司所有者的净利润 | 78.33%1.76亿 | 38.86%9,936.48万 | 51.62%4,254.99万 | 31.98%1.55亿 | 0.39%9,865.45万 | 7.74%7,155.59万 | -1.54%2,806.33万 | 13.35%1.17亿 | 76.17%9,827.6万 | 133.32%6,641.26万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 78.57%0.25 | 60.00%0.16 | 50.00%0.06 | 37.50%0.22 | 0.00%0.14 | 11.11%0.1 | -33.33%0.04 | -5.88%0.16 | 55.56%0.14 | 80.00%0.09 |
| 稀释每股收益 | 78.57%0.25 | 60.00%0.16 | 50.00%0.06 | 37.50%0.22 | 0.00%0.14 | 11.11%0.1 | -33.33%0.04 | -5.88%0.16 | 55.56%0.14 | 80.00%0.09 |
| 其他综合收益 | -5,669.09%-8.46万 | -8.46万 | -8.46万 | -8.46万 | -1,467 | |||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -5,669.09%-8.46万 | ---8.46万 | ---8.46万 | ---8.46万 | ---1,467 | ---- | ---- |
| 综合收益总额 | 74.25%1.75亿 | 36.15%9,880.78万 | 51.58%4,194万 | 30.79%1.54亿 | 2.64%1亿 | 11.06%7,257.09万 | 2.20%2,766.9万 | 15.06%1.18亿 | 91.17%9,775.28万 | 117.10%6,534.4万 |
| 归属于母公司所有者的综合收益总额 | 78.49%1.76亿 | 39.03%9,936.48万 | 52.08%4,254.99万 | 31.91%1.55亿 | 0.30%9,856.99万 | 7.62%7,147.13万 | -1.84%2,797.87万 | 13.35%1.17亿 | 76.17%9,827.6万 | 133.32%6,641.26万 |
| 归属于少数股东的综合收益总额 | -163.02%-110.88万 | -150.65%-55.7万 | -96.92%-60.99万 | -2,375.03%-125.12万 | 436.24%175.94万 | 202.90%109.96万 | 78.34%-30.97万 | 103.69%5.5万 | 88.75%-52.32万 | -165.35%-106.86万 |
| 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 | -- | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(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。