Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
美团-W
03690
5
贝壳-W
02423
| (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 | -14.73%3.23亿 | -4.36%2.3亿 | -17.30%8,051.91万 | -14.88%5.86亿 | -8.34%3.79亿 | -9.05%2.4亿 | -16.83%9,736.25万 | 1.62%6.88亿 | -8.33%4.13亿 | 31.23%2.64亿 |
| 营业收入 | -14.73%3.23亿 | -4.36%2.3亿 | -17.30%8,051.91万 | -14.88%5.86亿 | -8.34%3.79亿 | -9.05%2.4亿 | -16.83%9,736.25万 | 1.62%6.88亿 | -8.33%4.13亿 | 31.23%2.64亿 |
| 其他业务收入 | ---- | 4.79%249.68万 | ---- | -9.86%404.02万 | ---- | 38.88%238.27万 | ---- | 52.36%448.21万 | ---- | 73.33%171.57万 |
| 营业总成本 | -12.08%3.08亿 | -2.89%2.16亿 | -14.91%7,709.18万 | -9.37%5.4亿 | -5.96%3.5亿 | -7.32%2.22亿 | -17.46%9,059.59万 | -2.56%5.96亿 | -11.25%3.73亿 | 12.59%2.4亿 |
| 营业成本 | -11.51%2.55亿 | -1.55%1.79亿 | -16.90%5,880.01万 | -9.66%4.6亿 | -7.68%2.88亿 | -8.14%1.82亿 | -20.98%7,075.92万 | -1.02%5.1亿 | -11.00%3.12亿 | 15.40%1.98亿 |
| 营业税金及附加 | -16.45%306.09万 | -17.81%221.28万 | -0.17%115.31万 | 0.07%526.47万 | 3.06%366.36万 | 21.18%269.24万 | -8.73%115.51万 | 33.41%526.11万 | 45.45%355.49万 | 5.35%222.19万 |
| 销售费用 | -18.33%496.46万 | 8.55%357.64万 | 11.97%194.77万 | 3.17%686.34万 | 2.25%607.87万 | -22.01%329.46万 | -18.49%173.94万 | -1.07%665.27万 | 22.21%594.51万 | 34.50%422.46万 |
| 管理费用 | -16.54%2,395.68万 | -16.63%1,558.35万 | -15.37%784.52万 | -10.93%3,476.24万 | 3.28%2,870.59万 | -2.71%1,869.23万 | -3.62%927万 | -13.80%3,902.71万 | -17.02%2,779.52万 | -11.33%1,921.27万 |
| 财务费用 | 66.64%-152.69万 | 67.06%-102.46万 | 66.84%-44.08万 | 28.19%-321.05万 | -46.95%-457.74万 | -64.57%-311.01万 | -84.31%-132.91万 | -13.15%-447.06万 | 8.64%-311.49万 | 17.59%-188.99万 |
| -利息费用 | 60.30%12.18万 | 121.54%8.76万 | 3,927.83%4.93万 | -71.09%13.99万 | -51.04%7.6万 | -91.50%3.95万 | -99.46%1,225 | -52.78%48.38万 | -79.46%15.52万 | -23.45%46.5万 |
| -利息收入 | 58.58%-165.42万 | 58.60%-114.23万 | 62.00%-45.89万 | 47.26%-264.31万 | -11.98%-399.37万 | -15.78%-275.93万 | -24.20%-120.75万 | 0.48%-501.19万 | 15.19%-356.66万 | 18.72%-238.31万 |
| 研发费用 | -20.34%2,248.59万 | -12.90%1,601.16万 | -13.50%778.65万 | -9.62%3,633.55万 | 7.93%2,822.63万 | 4.65%1,838.24万 | 13.71%900.12万 | -10.82%4,020.33万 | -17.21%2,615.25万 | 7.24%1,756.58万 |
| 信用减值损失 | -35.48%324.14万 | -65.40%222.8万 | -36.30%379.71万 | 188.63%273.8万 | 44.62%502.4万 | 31.83%643.88万 | 19.04%596.12万 | 35.35%-308.91万 | 180.71%347.38万 | 1,068.43%488.42万 |
| 资产减值损失 | -357.98%-16.94万 | -137.55%-27.53万 | 27.54%-24.32万 | -132.74%-27.67万 | -90.97%6.57万 | -115.29%-11.59万 | -151.47%-33.57万 | 108.25%84.51万 | 263.15%72.76万 | 312.19%75.79万 |
| 非经营性净收益 | -55.91%364.4万 | -72.67%228.8万 | -45.88%369.6万 | 430.67%1,073.91万 | 59.03%826.44万 | 35.60%837.22万 | 9.95%682.98万 | 119.37%202.37万 | 271.55%519.68万 | 404.96%617.4万 |
| 投资净收益 | -350.45%-29.37万 | -119.53%-8.03万 | -1,979.93%-15.38万 | 557.46%361.7万 | -109.46%-6.52万 | 67.37%41.11万 | -96.90%8,178.88 | -17.32%55.01万 | 961.37%68.9万 | 385.30%24.56万 |
| -其中:对联营合营企业的投资收益 | -1,128.95%-148.32万 | -344.22%-86.86万 | -1,059.68%-54.85万 | 90.23%83.16万 | -120.95%-12.07万 | 184.15%35.57万 | -133.07%-4.73万 | 3.65%43.72万 | 820.12%57.6万 | 147.27%12.52万 |
| 资产处置收益 | -108.13%-1.22万 | -336.18%-1.48万 | ---184.48 | -70.09%14.72万 | -51.08%14.99万 | -97.81%6,256.02 | ---- | 9,273.08%49.21万 | 7,393.56%30.64万 | 7,240.41%28.63万 |
| 其他收益 | -71.59%87.8万 | -73.63%43.03万 | -75.25%29.6万 | 39.94%451.36万 | --309.01万 | --163.19万 | --119.61万 | -17.36%322.55万 | ---- | ---- |
| 营业利润 | -49.39%1,853.75万 | -38.45%1,621.85万 | -47.61%712.33万 | -40.24%5,616.76万 | -19.99%3,662.78万 | -13.64%2,634.84万 | 0.59%1,359.63万 | 71.14%9,398.95万 | 64.33%4,578.03万 | 390.92%3,050.92万 |
| 加:营业外收入 | 106.37%664.21万 | 52.86%462.11万 | 1,487.65%328.79万 | -23.18%678.33万 | 51.10%321.86万 | 85.46%302.3万 | -82.27%20.71万 | -48.34%882.98万 | -56.91%213.02万 | -65.45%163万 |
| 减:营业外支出 | -9.13%2.06万 | -76.95%7,334.48 | 87,617.12%2.83万 | -73.45%3.43万 | -80.22%2.27万 | -68.37%3.18万 | --32.24 | -28.71%12.93万 | -30.28%11.45万 | -11.43%10.06万 |
| 利润总额 | -36.82%2,515.9万 | -29.00%2,083.23万 | -24.78%1,038.28万 | -38.73%6,291.66万 | -16.68%3,982.38万 | -8.42%2,933.96万 | -6.00%1,380.34万 | 42.96%1.03亿 | 46.44%4,779.59万 | 644.58%3,203.86万 |
| 减:所得税费用 | -60.97%243.19万 | -68.31%150.31万 | -54.26%123.7万 | -20.22%815.65万 | 26.12%623.1万 | 61.02%474.25万 | 56.87%270.42万 | 136.90%1,022.37万 | 103.85%494.05万 | 27,926.69%294.54万 |
| 净利润 | -32.35%2,272.71万 | -21.42%1,932.92万 | -17.60%914.58万 | -40.78%5,476.01万 | -21.61%3,359.28万 | -15.45%2,459.71万 | -14.36%1,109.91万 | 36.96%9,246.63万 | 41.84%4,285.54万 | 593.64%2,909.32万 |
| 持续经营净利润 | -32.35%2,272.71万 | -21.42%1,932.92万 | -17.60%914.58万 | -40.78%5,476.01万 | -21.61%3,359.28万 | -15.45%2,459.71万 | -14.36%1,109.91万 | 36.96%9,246.63万 | 41.84%4,285.54万 | 593.64%2,909.32万 |
| 减:少数股东损益 | 60.69%-9.54万 | 30.97%-13.69万 | 42.31%-6.96万 | -18,350.20%-30.28万 | -1,078,056.31%-24.26万 | ---19.83万 | ---12.06万 | -100.05%-1,641.33 | -100.00%-22.5 | ---- |
| 归属于母公司所有者的净利润 | -32.55%2,282.25万 | -21.49%1,946.61万 | -17.86%921.54万 | -40.45%5,506.29万 | -21.05%3,383.53万 | -14.77%2,479.54万 | -13.43%1,121.97万 | 43.53%9,246.8万 | 69.15%4,285.54万 | 605.63%2,909.32万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -30.77%0.09 | -22.22%0.07 | 0.00%0.04 | -40.00%0.21 | -18.75%0.13 | -18.18%0.09 | -20.00%0.04 | 40.00%0.35 | 60.00%0.16 | 650.00%0.11 |
| 稀释每股收益 | -30.77%0.09 | -22.22%0.07 | 0.00%0.04 | -40.00%0.21 | -18.75%0.13 | -18.18%0.09 | -20.00%0.04 | 40.00%0.35 | 60.00%0.16 | 650.00%0.11 |
| 其他综合收益 | 4,890.00%8,764.75 | 509.99%1.01万 | 291.76%4,379.34 | -632.85%-2,551.02 | -182.98 | -2,472.86 | -2,283.75 | 478.75 | ||
| 归属于母公司所有者的其他综合收益总额 | 4,890.00%8,764.75 | 509.99%1.01万 | 291.76%4,379.34 | -632.85%-2,551.02 | ---182.98 | ---2,472.86 | ---2,283.75 | --478.75 | ---- | ---- |
| 综合收益总额 | -32.32%2,273.59万 | -21.37%1,933.93万 | -17.54%915.02万 | -40.78%5,475.76万 | -21.61%3,359.26万 | -15.46%2,459.46万 | -14.38%1,109.69万 | 36.96%9,246.68万 | 41.84%4,285.54万 | 593.64%2,909.32万 |
| 归属于母公司所有者的综合收益总额 | -32.52%2,283.13万 | -21.44%1,947.63万 | -17.81%921.98万 | -40.45%5,506.04万 | -21.05%3,383.52万 | -14.78%2,479.29万 | -13.45%1,121.75万 | 43.53%9,246.85万 | 69.15%4,285.54万 | 605.63%2,909.32万 |
| 归属于少数股东的综合收益总额 | 60.69%-9.54万 | 30.97%-13.69万 | 42.31%-6.96万 | -18,350.20%-30.28万 | -1,078,056.31%-24.26万 | ---19.83万 | ---12.06万 | -100.05%-1,641.33 | -100.00%-22.5 | ---- |
| 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。