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 | 8.15%11.75亿 | 6.15%7.66亿 | 8.63%3.64亿 | -1.09%14.84亿 | -3.92%10.86亿 | -6.00%7.21亿 | -8.05%3.35亿 | -16.06%15亿 | -17.55%11.31亿 | -19.66%7.68亿 |
| 营业收入 | 8.15%11.75亿 | 6.15%7.66亿 | 8.63%3.64亿 | -1.09%14.84亿 | -3.92%10.86亿 | -6.00%7.21亿 | -8.05%3.35亿 | -16.06%15亿 | -17.55%11.31亿 | -19.66%7.68亿 |
| 其他业务收入 | ---- | 117.56%3,165.44万 | ---- | 110.82%4,057.95万 | ---- | 60.59%1,454.96万 | ---- | 12.59%1,924.82万 | ---- | 10.95%906.03万 |
| 营业总成本 | 4.04%10.99亿 | 3.30%7.21亿 | 9.48%3.5亿 | 1.39%14.43亿 | -0.14%10.56亿 | -2.53%6.98亿 | -6.64%3.19亿 | -14.80%14.23亿 | -17.34%10.58亿 | -19.18%7.16亿 |
| 营业成本 | 4.42%9.98亿 | 4.32%6.57亿 | 9.67%3.21亿 | 2.54%13.08亿 | 0.86%9.56亿 | -1.38%6.3亿 | -5.01%2.92亿 | -16.24%12.75亿 | -19.25%9.48亿 | -21.83%6.39亿 |
| 营业税金及附加 | 27.42%798.09万 | 22.70%517.35万 | 45.42%247.91万 | 5.54%833.87万 | 0.85%626.33万 | 5.59%421.64万 | -11.68%170.48万 | -1.19%790.11万 | 8.22%621.07万 | 5.37%399.3万 |
| 销售费用 | 14.40%1,643.92万 | 11.87%980.29万 | 20.08%411.16万 | -9.40%2,093.74万 | -8.08%1,436.99万 | -13.86%876.25万 | -24.71%342.41万 | 33.39%2,310.88万 | 25.73%1,563.25万 | 41.58%1,017.27万 |
| 管理费用 | -8.14%3,884.31万 | -12.70%2,643.2万 | -8.77%1,237.52万 | -2.93%5,695.91万 | -4.54%4,228.65万 | 6.90%3,027.77万 | 4.82%1,356.47万 | 15.79%5,868.06万 | 21.43%4,429.67万 | 24.63%2,832.32万 |
| 财务费用 | -73.57%31.33万 | -88.66%13.15万 | 103.88%7.03万 | -88.47%118.69万 | -80.75%118.57万 | -87.58%116.02万 | -166.91%-181.13万 | -15.73%1,029.76万 | 194.15%615.95万 | 727.94%934.42万 |
| -利息费用 | ---- | ---- | ---- | -48.73%210.16万 | -28.49%210.16万 | 19.12%210.16万 | -3.03%111.25万 | 54.46%409.89万 | 107.79%293.9万 | 822.39%176.42万 |
| -利息收入 | 97.83%-2.6万 | 98.29%-2.03万 | 98.03%-1.24万 | 17.27%-121.19万 | -43.79%-119.95万 | -440.92%-118.58万 | -1,119.80%-63.23万 | -302.52%-146.49万 | -187.90%-83.42万 | -94.03%-21.92万 |
| 研发费用 | 2.79%3,673.07万 | -5.84%2,163.17万 | -1.48%986.32万 | 0.12%4,796.48万 | -3.80%3,573.27万 | -7.56%2,297.41万 | -16.98%1,001.12万 | -19.58%4,790.93万 | -23.51%3,714.55万 | -25.40%2,485.23万 |
| 信用减值损失 | -1,782.62%-401.62万 | -2,310.89%-288.53万 | -479.28%-193.4万 | 101.61%6.34万 | 93.70%-21.33万 | 95.60%-11.97万 | 24.44%-33.39万 | -429.47%-394.01万 | -220.67%-338.4万 | -167.34%-272.1万 |
| 资产减值损失 | 3.85%-252.26万 | 1.68%-192.72万 | -27.55%-92.75万 | -322.54%-1,168.96万 | 55.67%-262.35万 | 51.02%-196.01万 | 54.84%-72.72万 | 6.32%-276.65万 | -1,325.98%-591.88万 | -638.76%-400.22万 |
| 非经营性净收益 | -43.40%712.1万 | -28.20%561.98万 | -61.66%153.38万 | -35.11%839.4万 | 415.52%1,258.15万 | 166.67%782.7万 | 36.19%400.09万 | -13.65%1,293.61万 | -77.90%244.06万 | -40.17%293.51万 |
| 公允价值变动净收益 | -468.97%-47.17万 | 252.45%42.74万 | -463.27%-14.65万 | 121.09%77.75万 | 103.27%12.79万 | 92.97%-28.04万 | -84.94%4.03万 | -203.02%-368.7万 | -490.11%-391.56万 | -1,075.14%-398.96万 |
| 投资净收益 | 125.57%304.64万 | -16.69%102.45万 | 119.15%91.96万 | -82.52%137.13万 | -83.19%135.05万 | -84.58%122.97万 | -72.65%41.96万 | 231.40%784.55万 | 343.49%803.35万 | 441.36%797.28万 |
| 资产处置收益 | ---3,698.12 | --5,430.76 | ---- | ---390.19 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -20.45%1,108.88万 | 0.19%897.5万 | -21.29%362.21万 | 15.42%1,787.18万 | 82.81%1,394万 | 57.84%895.75万 | 44.36%460.2万 | 42.76%1,548.43万 | 0.91%762.54万 | 6.43%567.52万 |
| 营业利润 | 94.35%8,320.65万 | 60.20%5,095.7万 | -18.89%1,627.85万 | -45.19%4,937.97万 | -43.31%4,281.16万 | -42.02%3,180.76万 | -21.75%2,007.08万 | -31.72%9,008.79万 | -26.55%7,552.45万 | -26.68%5,485.55万 |
| 加:营业外收入 | -88.96%2.09万 | 276.46%1.69万 | ---- | -12.73%23.58万 | -8.82%18.93万 | --4,486.74 | ---- | -55.60%27.02万 | -63.20%20.76万 | ---- |
| 减:营业外支出 | -91.11%23.57万 | 15.70%8.14万 | 229.51%6.59万 | 180.74%281.31万 | 129.06%265.22万 | -87.04%7.04万 | -68.35%2万 | 115.37%100.2万 | 317.52%115.78万 | 146.88%54.29万 |
| 利润总额 | 105.69%8,299.17万 | 60.33%5,089.24万 | -19.14%1,621.26万 | -47.62%4,680.24万 | -45.89%4,034.88万 | -41.56%3,174.17万 | -21.63%2,005.08万 | -32.35%8,935.6万 | -27.67%7,457.42万 | -27.73%5,431.26万 |
| 减:所得税费用 | 137.27%893.51万 | 58.11%574.28万 | -25.29%319.75万 | -53.15%628.38万 | -63.02%376.58万 | -50.46%363.22万 | -23.93%428万 | -15.32%1,341.4万 | -29.94%1,018.38万 | -44.28%733.12万 |
| 净利润 | 102.43%7,405.66万 | 60.62%4,514.96万 | -17.47%1,301.51万 | -46.65%4,051.86万 | -43.19%3,658.3万 | -40.17%2,810.95万 | -20.98%1,577.08万 | -34.67%7,594.2万 | -27.30%6,439.05万 | -24.22%4,698.14万 |
| 持续经营净利润 | 102.43%7,405.66万 | 60.62%4,514.96万 | -17.47%1,301.51万 | -46.65%4,051.86万 | -43.19%3,658.3万 | -40.17%2,810.95万 | -20.98%1,577.08万 | -34.67%7,594.2万 | -27.30%6,439.05万 | -24.22%4,698.14万 |
| 归属于母公司所有者的净利润 | 102.43%7,405.66万 | 60.62%4,514.96万 | -17.47%1,301.51万 | -46.65%4,051.86万 | -43.19%3,658.3万 | -40.17%2,810.95万 | -20.98%1,577.08万 | -34.67%7,594.2万 | -27.30%6,439.05万 | -24.22%4,698.14万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.28 | 54.55%0.17 | -16.67%0.05 | -48.28%0.15 | -56.25%0.14 | -38.89%0.11 | -40.00%0.06 | -50.00%0.29 | -27.27%0.32 | -41.94%0.18 |
| 稀释每股收益 | 100.00%0.28 | 54.55%0.17 | -16.67%0.05 | -48.28%0.15 | -56.25%0.14 | -38.89%0.11 | -40.00%0.06 | -50.00%0.29 | -27.27%0.32 | -41.94%0.18 |
| 其他综合收益 | 39.15%-2,324.15万 | 35.48%-3,040.75万 | -4.96%-3,040.75万 | -172.35%-3,819.19万 | -4,712.71万 | -2,897.07万 | ||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 39.15%-2,324.15万 | 35.48%-3,040.75万 | -4.96%-3,040.75万 | ---- | -172.35%-3,819.19万 | ---4,712.71万 | ---2,897.07万 |
| 综合收益总额 | 1,099.20%7,405.66万 | 2,064.76%4,514.96万 | -17.47%1,301.51万 | -54.23%1,727.71万 | -64.23%617.55万 | -112.76%-229.8万 | -20.98%1,577.08万 | -77.67%3,775.01万 | -80.51%1,726.34万 | -70.95%1,801.07万 |
| 归属于母公司所有者的综合收益总额 | 1,099.20%7,405.66万 | 2,064.76%4,514.96万 | -17.47%1,301.51万 | -54.23%1,727.71万 | -64.23%617.55万 | -112.76%-229.8万 | -20.98%1,577.08万 | -77.67%3,775.01万 | -80.51%1,726.34万 | -70.95%1,801.07万 |
| 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 | -- | -- | -- | 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。