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 | 10.49%6.69亿 | 15.48%4.72亿 | 20.57%2.27亿 | 8.74%7.89亿 | 4.55%6.06亿 | -0.00%4.09亿 | -8.45%1.89亿 | -8.13%7.25亿 | -2.39%5.79亿 | 6.65%4.09亿 |
| 营业收入 | 10.49%6.69亿 | 15.48%4.72亿 | 20.57%2.27亿 | 8.74%7.89亿 | 4.55%6.06亿 | -0.00%4.09亿 | -8.45%1.89亿 | -8.13%7.25亿 | -2.39%5.79亿 | 6.65%4.09亿 |
| 其他业务收入 | ---- | 304.66%539.06万 | ---- | 247.30%566.91万 | ---- | 260.20%133.21万 | ---- | 196.80%163.23万 | ---- | 100.82%36.98万 |
| 营业总成本 | 10.48%6.08亿 | 15.24%4.27亿 | 19.61%2.03亿 | 9.29%7.29亿 | 3.02%5.5亿 | 1.44%3.7亿 | -8.37%1.69亿 | -9.24%6.67亿 | -0.02%5.34亿 | 6.76%3.65亿 |
| 营业成本 | 10.30%5.13亿 | 14.92%3.63亿 | 22.07%1.73亿 | 11.75%6.06亿 | 6.03%4.65亿 | 3.96%3.16亿 | -6.90%1.42亿 | -11.59%5.42亿 | -0.21%4.39亿 | 6.55%3.04亿 |
| 营业税金及附加 | 13.18%552.9万 | 20.07%387万 | 22.85%181.92万 | -11.31%602.93万 | -1.17%488.51万 | -0.52%322.31万 | -8.54%148.08万 | 47.80%679.81万 | 14.50%494.31万 | 18.60%324.01万 |
| 销售费用 | 13.02%2,172.39万 | 27.34%1,436.52万 | -0.90%711.23万 | 1.05%2,786.12万 | -14.20%1,922.15万 | -26.71%1,128.09万 | 0.83%717.7万 | -18.91%2,757.11万 | -27.09%2,240.35万 | -0.35%1,539.19万 |
| 管理费用 | 20.00%5,448.06万 | 30.80%3,728.82万 | 19.24%1,627.17万 | 0.96%6,865.39万 | -13.28%4,540.04万 | -15.78%2,850.8万 | -30.18%1,364.65万 | 1.38%6,800.03万 | 2.16%5,235.45万 | 3.78%3,385.14万 |
| 财务费用 | -170.83%-121.64万 | -187.60%-205.16万 | -187.67%-104.03万 | -66.00%39.87万 | 20.59%171.74万 | 977.52%234.2万 | 41.30%118.67万 | 117.24%117.27万 | 153.72%142.42万 | 68.36%-26.69万 |
| -利息费用 | -24.15%264.94万 | -34.88%156.8万 | -19.59%98.29万 | -31.66%430.71万 | -21.16%349.3万 | -19.75%240.79万 | -25.35%122.24万 | -21.12%630.21万 | -12.47%443.04万 | -13.05%300.06万 |
| -利息收入 | -64.29%-309.25万 | -22.97%-166.5万 | -21.30%-73.06万 | 38.01%-327.66万 | 52.05%-188.24万 | 54.90%-135.4万 | 62.83%-60.23万 | -123.53%-528.58万 | -255.86%-392.59万 | -253.80%-300.22万 |
| 研发费用 | 3.22%1,433.94万 | 12.70%988.66万 | 30.46%547.79万 | -5.71%1,965.78万 | -3.07%1,389.18万 | 0.81%877.28万 | 18.53%419.88万 | 39.49%2,084.82万 | 30.15%1,433.14万 | 33.00%870.2万 |
| 信用减值损失 | 709.49%67.23万 | 227.80%20.42万 | 716.60%4.97万 | -550.82%-114.71万 | -135.31%-11.03万 | -35.05%-15.98万 | -104.81%-8,055.29 | -65.81%25.45万 | 120.56%31.24万 | 40.92%-11.83万 |
| 资产减值损失 | -12,670.07%-508万 | -127,230.21%-598.96万 | 128.38%1.04万 | 29.14%-513.08万 | -54.38%-3.98万 | 83.43%-4,703.99 | -62.80%-3.66万 | -953.30%-724.08万 | 87.36%-2.58万 | 89.90%-2.84万 |
| 非经营性净收益 | 387.16%2,921.33万 | 445.82%2,682.2万 | 863.83%2,796.39万 | 122.00%733.67万 | -20.57%599.66万 | -8.78%491.41万 | -3.39%290.13万 | -90.97%330.48万 | -79.11%754.94万 | -52.02%538.68万 |
| 公允价值变动净收益 | 897.31%221.64万 | 4,616.23%286.22万 | 116.94%4.93万 | -362.04%-354.77万 | 70.68%-27.8万 | 21.95%-6.34万 | -184.61%-29.11万 | 86.16%-76.78万 | 42.54%-94.81万 | ---8.12万 |
| 投资净收益 | -4.70%203.99万 | -39.43%119.47万 | 91.69%121.09万 | 141.16%589.13万 | 18.53%214.05万 | 80.62%197.26万 | 1,360.62%63.17万 | -90.62%244.29万 | -93.04%180.59万 | 356.90%109.21万 |
| -其中:对联营合营企业的投资收益 | -17.69%-8.95万 | -31.59%-6.79万 | -71.31%-4.66万 | 47.42%-8.99万 | 40.10%-7.61万 | 33.54%-5.16万 | 45.71%-2.72万 | 13.54%-17.1万 | 15.12%-12.7万 | 34.42%-7.77万 |
| 资产处置收益 | 3,937.26%2,542.33万 | 5,738.06%2,554.35万 | --2,574.43万 | 2,180.80%503.94万 | -5,886.40%-66.25万 | -4,056.86%-45.31万 | ---- | -395.79%-24.22万 | -90.03%1.14万 | 117.37%1.14万 |
| 其他收益 | -20.32%394.15万 | -16.99%300.69万 | -65.48%89.93万 | -29.65%623.17万 | -22.63%494.67万 | -19.70%362.24万 | 1.61%260.54万 | -38.64%885.83万 | -52.39%639.34万 | -60.89%451.11万 |
| 营业利润 | 47.50%9,020.03万 | 66.38%7,203.74万 | 138.87%5,266.4万 | 8.80%6,727.64万 | 16.53%6,115.16万 | -11.73%4,329.62万 | -8.42%2,204.7万 | -32.35%6,183.4万 | -44.84%5,247.88万 | -6.60%4,904.79万 |
| 加:营业外收入 | 112.98%68.59万 | 362.51%51.31万 | 595.75%47.48万 | 1.31%12.72万 | 56.49%32.21万 | -43.99%11.09万 | 49.32%6.82万 | -43.84%12.55万 | -44.97%20.58万 | 0.93%19.81万 |
| 减:营业外支出 | -35.93%29.56万 | -63.24%14.08万 | -61.40%3.37万 | 120.38%112.38万 | -18.65%46.13万 | 138.14%38.3万 | 182.50%8.73万 | -67.47%50.99万 | -53.27%56.7万 | -37.27%16.08万 |
| 利润总额 | 48.48%9,059.06万 | 68.30%7,240.97万 | 141.08%5,310.51万 | 7.86%6,627.98万 | 17.07%6,101.24万 | -12.35%4,302.41万 | -8.56%2,202.8万 | -31.77%6,144.96万 | -44.73%5,211.76万 | -6.43%4,908.51万 |
| 减:所得税费用 | 38.40%1,402.81万 | 78.78%1,088.5万 | 193.21%942.64万 | -89.87%124.11万 | 13.23%1,013.57万 | -22.53%608.85万 | -19.27%321.49万 | -15.20%1,225.12万 | 3.00%895.12万 | 44.33%785.95万 |
| 净利润 | 50.49%7,656.26万 | 66.57%6,152.48万 | 132.17%4,367.87万 | 32.20%6,503.87万 | 17.86%5,087.67万 | -10.41%3,693.56万 | -6.43%1,881.31万 | -34.94%4,919.84万 | -49.58%4,316.63万 | -12.31%4,122.56万 |
| 持续经营净利润 | 50.49%7,656.26万 | 66.57%6,152.48万 | 132.17%4,367.87万 | 32.20%6,503.87万 | 17.86%5,087.67万 | -10.41%3,693.56万 | -6.43%1,881.31万 | -34.94%4,919.84万 | -49.58%4,316.63万 | -12.31%4,122.56万 |
| 归属于母公司所有者的净利润 | 50.49%7,656.26万 | 66.57%6,152.48万 | 132.17%4,367.87万 | 32.20%6,503.87万 | 17.86%5,087.67万 | -10.41%3,693.56万 | -6.43%1,881.31万 | -34.94%4,919.84万 | -49.58%4,316.63万 | -12.31%4,122.56万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 45.45%0.32 | 62.50%0.26 | 137.50%0.19 | 33.33%0.28 | 22.22%0.22 | -5.88%0.16 | -11.11%0.08 | -41.67%0.21 | -56.10%0.18 | -22.73%0.17 |
| 稀释每股收益 | 45.45%0.32 | 62.50%0.26 | 137.50%0.19 | 33.33%0.28 | 22.22%0.22 | -5.88%0.16 | -11.11%0.08 | -41.67%0.21 | -56.10%0.18 | -22.73%0.17 |
| 其他综合收益 | 64.40%1,850.8万 | 205.89%2,077.16万 | 156.09%836.96万 | -4.89%818.64万 | 515.11%1,125.82万 | -420.17%-1,961.63万 | -523.97%-1,492.26万 | -27.57%860.69万 | -179.04%-271.21万 | 6.90%612.68万 |
| 归属于母公司所有者的其他综合收益总额 | 64.40%1,850.8万 | 205.89%2,077.16万 | 156.09%836.96万 | -4.89%818.64万 | 515.11%1,125.82万 | -420.17%-1,961.63万 | -523.97%-1,492.26万 | -27.57%860.69万 | -179.04%-271.21万 | 6.90%612.68万 |
| 综合收益总额 | 53.01%9,507.06万 | 375.17%8,229.63万 | 1,237.84%5,204.82万 | 26.68%7,322.51万 | 53.59%6,213.49万 | -63.42%1,731.92万 | -83.53%389.05万 | -33.94%5,780.53万 | -54.57%4,045.42万 | -10.22%4,735.24万 |
| 归属于母公司所有者的综合收益总额 | 53.01%9,507.06万 | ---- | 1,237.84%5,204.82万 | 26.68%7,322.51万 | 53.59%6,213.49万 | ---- | -83.53%389.05万 | -33.94%5,780.53万 | -54.57%4,045.42万 | -10.22%4,735.24万 |
| 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 | -- | -- | -- | 利安达会计师事务所(特殊普通合伙) | -- | -- | -- | 利安达会计师事务所(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。