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 | 4.10%25.77亿 | 7.03%16.73亿 | 17.81%6.82亿 | -0.75%35.55亿 | -3.90%24.76亿 | -5.86%15.63亿 | -13.07%5.79亿 | -3.58%35.82亿 | -5.10%25.76亿 | -5.08%16.6亿 |
| 营业收入 | 4.10%25.77亿 | 7.03%16.73亿 | 17.81%6.82亿 | -0.75%35.55亿 | -3.90%24.76亿 | -5.86%15.63亿 | -13.07%5.79亿 | -3.58%35.82亿 | -5.10%25.76亿 | -5.08%16.6亿 |
| 其他业务收入 | ---- | 217.06%919.94万 | ---- | 47.86%1,972.14万 | ---- | 91.94%290.15万 | ---- | 9.84%1,333.78万 | ---- | -84.83%151.16万 |
| 营业总成本 | 4.33%24.32亿 | 6.91%15.73亿 | 13.92%6.61亿 | 0.41%33.16亿 | -0.54%23.31亿 | -2.55%14.71亿 | -5.23%5.8亿 | -1.61%33.03亿 | -3.58%23.44亿 | -1.99%15.1亿 |
| 营业成本 | 3.72%17.23亿 | 7.23%10.92亿 | 20.34%4.52亿 | 2.81%23.9亿 | -0.72%16.61亿 | -4.00%10.18亿 | -10.97%3.76亿 | -4.77%23.24亿 | -6.38%16.73亿 | -5.14%10.61亿 |
| 营业税金及附加 | 22.69%2,656.36万 | 20.00%1,744.71万 | 0.70%649.85万 | 2.49%3,089.93万 | -4.13%2,165.14万 | 2.78%1,453.88万 | 15.97%645.32万 | -2.95%3,014.96万 | 8.24%2,258.52万 | 6.41%1,414.61万 |
| 销售费用 | 4.23%2.89亿 | 6.19%2.03亿 | 6.66%7,550.05万 | 0.42%3.77亿 | 2.21%2.77亿 | -0.66%1.91亿 | -0.10%7,078.6万 | 3.89%3.75亿 | 8.26%2.71亿 | 16.48%1.93亿 |
| 管理费用 | 2.22%2.18亿 | -0.53%1.42亿 | 0.98%7,414.51万 | -6.53%2.85亿 | -1.07%2.14亿 | 2.54%1.42亿 | 10.70%7,342.29万 | 14.61%3.05亿 | 7.22%2.16亿 | 6.34%1.39亿 |
| 财务费用 | 9.12%4,587.85万 | 4.47%2,997.21万 | -12.24%1,359.46万 | -2.06%5,085.65万 | 13.87%4,204.33万 | 27.05%2,869.1万 | 29.51%1,549.03万 | -1.13%5,192.54万 | -0.57%3,692.07万 | -14.10%2,258.3万 |
| -利息费用 | 6.67%4,695.63万 | 2.76%3,108.81万 | -15.57%1,330.04万 | 7.69%5,737.69万 | 12.10%4,402.16万 | 21.56%3,025.27万 | 37.61%1,575.4万 | -8.92%5,327.81万 | -6.68%3,926.98万 | -12.76%2,488.7万 |
| -利息收入 | 2.88%-444.77万 | -2.15%-339.43万 | -139.22%-178.22万 | -30.00%-695.19万 | -202.65%-457.95万 | -25.68%-332.3万 | -133.18%-74.5万 | 17.12%-534.75万 | 49.56%-151.32万 | 22.84%-264.41万 |
| 研发费用 | 12.13%1.29亿 | 16.78%8,906.43万 | 1.87%3,880.46万 | -15.29%1.84亿 | -6.88%1.15亿 | -6.04%7,626.71万 | 8.11%3,809.28万 | 5.33%2.17亿 | -7.38%1.24亿 | -6.76%8,117.26万 |
| 信用减值损失 | 32.40%-1,855.14万 | -4.94%-1,010.17万 | -35.47%1,763.09万 | -41.51%-9,589.34万 | 8.04%-2,744.22万 | 34.91%-962.58万 | 137.48%2,732.33万 | -478.32%-6,776.35万 | -4,887.61%-2,984.26万 | -2,488.75%-1,478.83万 |
| 资产减值损失 | -224.81%-462.94万 | -50.97%168.82万 | -24.74%136.68万 | -230.62%-1,614.89万 | 149.04%370.92万 | 43.63%344.35万 | -7.53%181.61万 | -33.14%-488.44万 | 196.18%148.94万 | 347.91%239.74万 |
| 非经营性净收益 | 28.42%2,589.8万 | -26.90%1,778.66万 | -40.07%2,657.44万 | -107.82%-4,344.78万 | 1,335.34%2,016.7万 | 335.19%2,433.14万 | 150.47%4,434.3万 | -151.48%-2,090.65万 | -104.18%-163.25万 | -69.48%559.1万 |
| 公允价值变动净收益 | 96.45%1,110.18万 | 67.81%505.28万 | --5.65万 | 2,357.52%521.76万 | 9,353.52%565.11万 | --301.1万 | ---- | --21.23万 | --5.98万 | ---- |
| 投资净收益 | 197.18%1,159.49万 | 37.21%375.34万 | -69.19%84.67万 | 29.62%1,223.18万 | 288.71%390.16万 | 521.13%273.55万 | 777.54%274.77万 | -18.37%943.67万 | -81.09%100.37万 | -119.18%-64.96万 |
| -其中:对联营合营企业的投资收益 | 152.51%299.68万 | -141.90%-60.86万 | -372.55%-105.36万 | -38.28%569.28万 | -8.47%118.68万 | 1,614.87%145.26万 | 135.80%38.66万 | 2.34%922.3万 | -60.43%129.66万 | -95.11%8.47万 |
| 资产处置收益 | 9.80%-257.66万 | -44.50%-240.5万 | -67.41%-213.32万 | -75.25%-413.93万 | -143.27%-285.64万 | -196.45%-166.43万 | -1,618.17%-127.43万 | -72.23%-236.19万 | -34.20%-117.42万 | -616.86%-56.14万 |
| 其他收益 | -22.16%2,895.87万 | -25.09%1,979.89万 | -35.86%880.67万 | 24.36%5,528.43万 | 38.66%3,720.36万 | 37.72%2,643.15万 | 243.67%1,373.02万 | -2.95%4,445.42万 | -24.51%2,683.14万 | 26.51%1,919.28万 |
| 营业利润 | 3.79%1.71亿 | 1.48%1.18亿 | 10.52%4,734.23万 | -24.32%1.96亿 | -28.58%1.65亿 | -25.64%1.16亿 | -39.82%4,283.78万 | -35.18%2.58亿 | -28.51%2.31亿 | -31.19%1.56亿 |
| 加:营业外收入 | -13.61%51.15万 | -63.97%19.29万 | -48.18%6.74万 | -11.14%77.26万 | 1.53%59.21万 | 94.09%53.54万 | 6.55%13万 | -88.34%86.95万 | -28.76%58.32万 | -44.71%27.59万 |
| 减:营业外支出 | -37.96%126.76万 | -58.34%79.39万 | -95.87%5.43万 | -48.94%258.74万 | -44.12%204.3万 | -42.23%190.55万 | -0.65%131.49万 | -52.50%506.69万 | -4.57%365.61万 | -0.02%329.86万 |
| 利润总额 | 4.25%1.7亿 | 2.17%1.17亿 | 13.69%4,735.53万 | -23.79%1.94亿 | -28.26%1.63亿 | -25.07%1.15亿 | -40.48%4,165.29万 | -35.71%2.54亿 | -28.80%2.28亿 | -31.68%1.53亿 |
| 减:所得税费用 | 29.56%2,815.03万 | 25.22%1,880.78万 | 16.28%668.46万 | -4.39%1,988.49万 | -25.14%2,172.76万 | -20.73%1,502.02万 | -52.11%574.89万 | -43.77%2,079.77万 | -22.62%2,902.48万 | -31.24%1,894.83万 |
| 净利润 | 0.37%1.42亿 | -1.30%9,842.58万 | 13.28%4,067.07万 | -25.51%1.74亿 | -28.71%1.42亿 | -25.68%9,972.62万 | -38.07%3,590.4万 | -34.88%2.33亿 | -29.62%1.99亿 | -31.74%1.34亿 |
| 持续经营净利润 | 0.37%1.42亿 | -1.30%9,842.58万 | 13.28%4,067.07万 | -25.51%1.74亿 | -28.71%1.42亿 | -25.68%9,972.62万 | -38.07%3,590.4万 | -34.88%2.33亿 | -29.62%1.99亿 | -31.74%1.34亿 |
| 减:少数股东损益 | -23.77%4,806.51万 | -24.24%3,518.04万 | 10.31%1,634.25万 | 6.87%7,798.26万 | 10.13%6,305.02万 | 24.86%4,643.77万 | -15.61%1,481.46万 | 3.83%7,297.25万 | 22.24%5,725.11万 | 14.56%3,719.22万 |
| 归属于母公司所有者的净利润 | 19.73%9,411.94万 | 18.68%6,324.54万 | 15.36%2,432.83万 | -40.24%9,588.11万 | -44.43%7,860.72万 | -45.06%5,328.85万 | -47.83%2,108.94万 | -44.32%1.6亿 | -39.93%1.41亿 | -40.90%9,699.24万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 22.22%0.22 | 25.00%0.15 | 20.00%0.06 | -39.47%0.23 | -47.06%0.18 | -47.83%0.12 | -50.00%0.05 | -44.93%0.38 | -39.29%0.34 | -41.03%0.23 |
| 稀释每股收益 | 10.00%0.22 | 7.14%0.15 | 0.00%0.06 | -43.59%0.22 | -41.18%0.2 | -39.13%0.14 | -40.00%0.06 | -40.00%0.39 | -34.62%0.34 | -41.03%0.23 |
| 其他综合收益 | -20.87%-169.96万 | -43.86%-118.08万 | -833.19%-78.29万 | -1,421.82%-74.88万 | -547.27%-140.62万 | -438.63%-82.08万 | 112.60%10.68万 | 99.44%-4.92万 | 104.17%31.44万 | 103.81%24.24万 |
| 归属于母公司所有者的其他综合收益总额 | -1.44%-140.3万 | -19.12%-92.66万 | -563.30%-61.57万 | -278.89%-91.58万 | -7,085.07%-138.3万 | -415.23%-77.78万 | 120.26%13.29万 | 97.50%-24.17万 | 99.77%-1.92万 | 97.75%-15.1万 |
| 归属于少数股东的其他综合收益总额 | -1,180.55%-29.67万 | -492.02%-25.42万 | -539.93%-16.72万 | -13.24%16.7万 | -106.94%-2.32万 | -110.92%-4.29万 | 86.36%-2.61万 | -77.20%19.25万 | -62.04%33.36万 | 14.05%39.34万 |
| 综合收益总额 | 0.17%1.4亿 | -1.68%9,724.5万 | 10.77%3,988.78万 | -25.82%1.73亿 | -29.53%1.4亿 | -26.42%9,890.54万 | -36.97%3,601.08万 | -33.25%2.33亿 | -27.57%1.99亿 | -29.33%1.34亿 |
| 归属于母公司所有者的综合收益总额 | 20.06%9,271.64万 | 18.68%6,231.88万 | 11.73%2,371.25万 | -40.72%9,496.52万 | -45.40%7,722.42万 | -45.78%5,251.06万 | -46.63%2,122.23万 | -42.48%1.6亿 | -37.71%1.41亿 | -38.48%9,684.15万 |
| 归属于少数股东的综合收益总额 | -24.21%4,776.84万 | -24.72%3,492.62万 | 9.38%1,617.53万 | 6.81%7,814.96万 | 9.45%6,302.71万 | 23.44%4,639.48万 | -14.83%1,478.85万 | 2.86%7,316.5万 | 20.69%5,758.48万 | 14.55%3,758.56万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。