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 | -24.78%13.23亿 | -1.66%10.43亿 | 9.30%5.43亿 | 46.76%26.4亿 | 31.22%17.58亿 | 17.78%10.61亿 | 60.35%4.97亿 | -44.08%17.99亿 | -41.95%13.4亿 | -42.37%9亿 |
| 营业收入 | -24.78%13.23亿 | -1.66%10.43亿 | 9.30%5.43亿 | 46.76%26.4亿 | 31.22%17.58亿 | 17.78%10.61亿 | 60.35%4.97亿 | -44.08%17.99亿 | -41.95%13.4亿 | -42.37%9亿 |
| 其他业务收入 | ---- | -76.28%342.04万 | ---- | -15.52%1,752.54万 | ---- | 114.83%1,442万 | ---- | -39.98%2,074.44万 | ---- | 33.55%671.22万 |
| 营业总成本 | -23.42%12.4亿 | -0.12%9.67亿 | 6.91%4.75亿 | 28.45%24.23亿 | 13.52%16.19亿 | -2.37%9.68亿 | 26.91%4.45亿 | -41.54%18.87亿 | -38.52%14.26亿 | -36.75%9.92亿 |
| 营业成本 | -24.92%11.23亿 | 1.74%9亿 | 8.26%4.46亿 | 34.31%22.12亿 | 20.09%14.95亿 | 3.86%8.84亿 | 24.14%4.12亿 | -42.00%16.47亿 | -38.67%12.45亿 | -39.19%8.51亿 |
| 营业税金及附加 | 255.37%1,977.84万 | 10.39%411.17万 | 7.51%205.46万 | -34.49%750.92万 | -36.00%556.56万 | -44.74%372.48万 | 279.14%191.11万 | -72.28%1,146.34万 | 32.76%869.69万 | 57.21%674.07万 |
| 销售费用 | 30.77%1,854.43万 | 55.57%1,368.09万 | 68.16%705.09万 | -2.63%1,973.53万 | 100.33%1,418.06万 | 64.99%879.38万 | 186.55%419.29万 | 217.24%2,026.78万 | 100.95%707.86万 | 136.33%533万 |
| 管理费用 | 8.75%4,838.19万 | 14.35%3,361.67万 | 18.94%1,795.2万 | -2.23%6,727.31万 | 4.10%4,449.08万 | -2.48%2,939.85万 | 8.78%1,509.29万 | -11.55%6,881万 | -20.84%4,274.03万 | -24.64%3,014.74万 |
| 财务费用 | -5.43%-3,375.75万 | -65.77%-2,123.61万 | -0.26%-941.13万 | -105.59%-191.08万 | -170.92%-3,201.93万 | -123.29%-1,281.08万 | 21.48%-938.67万 | -64.88%3,420.37万 | -62.48%4,514.68万 | -3.29%5,501.09万 |
| -利息费用 | -51.37%226.26万 | -44.80%153.36万 | -13.85%152.73万 | -44.34%681.61万 | -51.76%465.27万 | -55.66%277.81万 | -20.65%177.28万 | -46.76%1,224.69万 | -49.22%964.47万 | -49.69%626.52万 |
| -利息收入 | 60.38%-594.08万 | 58.08%-518.34万 | 55.28%-340.81万 | 53.82%-1,681.16万 | 45.59%-1,499.37万 | 31.51%-1,236.39万 | 1.62%-762.14万 | -41.43%-3,640.34万 | -94.46%-2,755.89万 | -232.59%-1,805.1万 |
| 研发费用 | -29.87%6,419.75万 | -32.04%3,738.98万 | -42.81%1,215.63万 | 13.14%1.19亿 | 18.24%9,153.75万 | 27.17%5,501.62万 | 42.24%2,125.76万 | -36.22%1.05亿 | -26.37%7,741.67万 | -32.98%4,326.19万 |
| 信用减值损失 | 131.27%236.7万 | 883.20%854.39万 | -252.63%-260.07万 | -474.32%-6,964.66万 | -156.21%-756.86万 | -88.65%86.9万 | -71.42%170.39万 | -1,106.72%-1,212.68万 | -1,682.85%-295.4万 | 57.48%765.78万 |
| 资产减值损失 | -289.56%-8,063.19万 | -1,158.81%-8,383.78万 | -2,775.56%-5,812.1万 | -407.26%-2,947.46万 | -680.47%-2,069.84万 | -3,764.17%-666.01万 | -169.07%-202.12万 | -597.72%-581.05万 | -66.71%356.58万 | -101.92%-17.24万 |
| 非经营性净收益 | -64.33%-6,567.36万 | -173.15%-6,718.03万 | -250.63%-5,623.92万 | -483.29%-1.07亿 | -68.37%-3,996.36万 | -1,421.38%-2,459.44万 | -200.15%-1,603.94万 | -131.64%-1,826.67万 | -134.22%-2,373.6万 | -96.57%186.13万 |
| 公允价值变动净收益 | -86.89%150.7万 | 103.53%40.06万 | ---- | 217.11%1,266.63万 | 130.99%1,149.85万 | 25.90%-1,133.93万 | -827.61%-1,312.29万 | -129.33%-1,081.53万 | -175.04%-3,710.24万 | -141.99%-1,530.22万 |
| 投资净收益 | 116.99%512.82万 | 129.52%370.16万 | 143.05%238.38万 | -31,903.15%-2,911.49万 | -669.97%-3,018.32万 | -383.65%-1,253.95万 | -274.03%-553.76万 | -99.82%9.15万 | 145.53%529.56万 | 539.37%442.08万 |
| 资产处置收益 | -147.47%-3.79万 | ---- | ---- | 5,498.78%7.98万 | 5,498.78%7.98万 | 5,498.78%7.98万 | --1.62万 | --1,424.95 | --1,424.95 | --1,424.95 |
| 其他收益 | -13.24%599.39万 | -19.71%401.13万 | -28.18%209.87万 | -13.96%894.19万 | -7.37%690.83万 | -4.95%499.57万 | 36.37%292.22万 | 12.97%1,039.3万 | 8.54%745.76万 | 4.53%525.58万 |
| 营业利润 | -82.77%1,710.69万 | -87.26%860.96万 | -68.70%1,127.75万 | 204.45%1.1亿 | 190.34%9,930.51万 | 175.55%6,760.06万 | 246.55%3,603.5万 | -322.10%-1.06亿 | -290.04%-1.1亿 | -283.02%-8,948.28万 |
| 加:营业外收入 | -63.96%145.06万 | -79.89%80.18万 | 811.28%28.08万 | -9.60%402.92万 | 154.34%402.48万 | 256.97%398.62万 | -96.15%3.08万 | 5.33%445.73万 | -48.68%158.25万 | -44.24%111.67万 |
| 减:营业外支出 | -90.71%37.49万 | -98.41%6.05万 | ---- | 926.52%617.84万 | 810.44%403.72万 | 5,693.30%381.72万 | ---- | -82.70%60.19万 | -83.31%44.34万 | -97.11%6.59万 |
| 利润总额 | -81.69%1,818.25万 | -86.20%935.09万 | -67.95%1,155.83万 | 206.29%1.08亿 | 191.27%9,929.28万 | 176.63%6,776.96万 | 251.61%3,606.58万 | -310.67%-1.02亿 | -286.70%-1.09亿 | -281.92%-8,843.2万 |
| 减:所得税费用 | -209.49%-522.72万 | -167.07%-303.5万 | -101.46%-3.31万 | 129.49%780.31万 | 121.03%477.41万 | 126.00%452.49万 | 139.49%227.03万 | -63.00%-2,645.75万 | -243.65%-2,270.24万 | -738.75%-1,740.37万 |
| 净利润 | -75.23%2,340.97万 | -80.42%1,238.59万 | -65.70%1,159.13万 | 233.21%1.01亿 | 209.80%9,451.86万 | 189.04%6,324.46万 | 287.33%3,379.55万 | -216.81%-7,547.67万 | -232.69%-8,608.23万 | -240.13%-7,102.82万 |
| 持续经营净利润 | -75.23%2,340.97万 | -80.42%1,238.58万 | -65.70%1,159.13万 | 233.21%1.01亿 | 209.80%9,451.86万 | 189.04%6,324.46万 | 287.33%3,379.55万 | -216.81%-7,547.67万 | -232.69%-8,608.23万 | -240.13%-7,102.82万 |
| 减:少数股东损益 | -57.94%84.25 | 0.64%65.86 | -51.76%35.96 | -30.90%200.76 | -19.37%200.33 | -63.15%65.44 | -11.61%74.54 | 61.74%290.52 | 92.48%248.45 | -16.53%177.59 |
| 归属于母公司所有者的净利润 | -75.23%2,340.96万 | -80.42%1,238.58万 | -65.70%1,159.13万 | 233.21%1.01亿 | 209.80%9,451.84万 | 189.04%6,324.46万 | 287.33%3,379.54万 | -216.81%-7,547.7万 | -232.69%-8,608.25万 | -240.13%-7,102.84万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -76.47%0.08 | -82.61%0.04 | -66.67%0.04 | 233.33%0.36 | 209.68%0.34 | 192.00%0.23 | 300.00%0.12 | -217.39%-0.27 | -234.78%-0.31 | -238.89%-0.25 |
| 稀释每股收益 | -76.47%0.08 | -82.61%0.04 | -66.67%0.04 | 233.33%0.36 | 209.68%0.34 | 192.00%0.23 | 300.00%0.12 | -217.39%-0.27 | -234.78%-0.31 | -238.89%-0.25 |
| 其他综合收益 | -310.68%-27.31万 | -408.85%-28.8万 | -2,350.67%-12.71万 | 92.83%36.59万 | -118.56%-6.65万 | -78.06%9.33万 | 102.15%5,648.65 | -83.16%18.97万 | -72.29%35.82万 | -24.10%42.5万 |
| 归属于母公司所有者的其他综合收益总额 | -310.68%-27.31万 | -408.85%-28.8万 | -2,350.67%-12.71万 | 92.83%36.59万 | -118.56%-6.65万 | -78.06%9.33万 | 102.15%5,648.65 | -83.16%18.97万 | -72.29%35.82万 | -24.10%42.5万 |
| 综合收益总额 | -75.50%2,313.66万 | -80.90%1,209.79万 | -66.08%1,146.42万 | 234.04%1.01亿 | 210.18%9,445.21万 | 189.71%6,333.79万 | 284.68%3,380.11万 | -214.51%-7,528.69万 | -229.56%-8,572.41万 | -237.77%-7,060.33万 |
| 归属于母公司所有者的综合收益总额 | -75.50%2,313.65万 | -80.90%1,209.78万 | -66.08%1,146.42万 | 234.04%1.01亿 | 210.18%9,445.19万 | 189.71%6,333.78万 | 284.68%3,380.1万 | -214.52%-7,528.72万 | -229.56%-8,572.43万 | -237.77%-7,060.34万 |
| 归属于少数股东的综合收益总额 | -57.94%84.25 | 0.64%65.86 | -51.76%35.96 | -30.90%200.76 | -19.37%200.33 | -63.15%65.44 | -11.61%74.54 | 61.74%290.52 | 92.48%248.45 | -16.53%177.59 |
| 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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。