Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
小米集团-W
01810
5
网易-S
09999
| (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 | -3.04%3.73亿 | -4.16%2.39亿 | 7.12%1.23亿 | 19.15%5.51亿 | 14.99%3.85亿 | 14.18%2.5亿 | 9.68%1.15亿 | 10.93%4.62亿 | 5.64%3.35亿 | -11.93%2.19亿 |
| 营业收入 | -3.04%3.73亿 | -4.16%2.39亿 | 7.12%1.23亿 | 19.15%5.51亿 | 14.99%3.85亿 | 14.18%2.5亿 | 9.68%1.15亿 | 10.93%4.62亿 | 5.64%3.35亿 | -11.93%2.19亿 |
| 其他业务收入 | ---- | 259.65%358.33万 | ---- | 28.80%348.1万 | ---- | -24.91%99.63万 | ---- | -30.79%270.26万 | ---- | -30.13%132.68万 |
| 营业总成本 | 5.80%3.27亿 | 9.52%2.13亿 | 16.58%1.07亿 | 18.32%4.59亿 | 12.60%3.09亿 | 9.48%1.95亿 | 4.79%9,209.43万 | 22.11%3.88亿 | 17.83%2.74亿 | 1.07%1.78亿 |
| 营业成本 | 5.14%2.61亿 | 8.18%1.69亿 | 16.28%8,550.32万 | 22.09%3.66亿 | 11.40%2.48亿 | 4.48%1.56亿 | 2.24%7,353.05万 | 10.71%3亿 | 6.75%2.23亿 | -7.09%1.49亿 |
| 营业税金及附加 | 42.86%386.47万 | 42.90%254.71万 | 46.62%141.38万 | 20.43%913.08万 | 75.17%270.52万 | 109.56%178.24万 | 210.15%96.42万 | 75.70%758.15万 | -9.04%154.43万 | -18.57%85.06万 |
| 销售费用 | 14.74%2,134.71万 | 17.32%1,351.8万 | 54.08%628.58万 | 15.08%2,661.26万 | 22.05%1,860.49万 | 13.01%1,152.19万 | -11.26%407.95万 | 41.14%2,312.5万 | 11.81%1,524.4万 | 38.74%1,019.54万 |
| 管理费用 | -8.14%3,696.92万 | 2.92%2,587.51万 | 18.97%1,367.83万 | 7.65%5,476.54万 | 23.05%4,024.35万 | 32.16%2,514.16万 | 45.35%1,149.74万 | 64.13%5,087.35万 | 66.99%3,270.42万 | 56.72%1,902.39万 |
| 财务费用 | 29.66%-1,088.35万 | 33.56%-760.8万 | 12.84%-403.7万 | -12.10%-2,168.52万 | -7.96%-1,547.32万 | 0.67%-1,145.04万 | -368.48%-463.19万 | 19.93%-1,934.38万 | 38.48%-1,433.22万 | 15.74%-1,152.82万 |
| -利息费用 | -49.30%12.01万 | -45.00%9.06万 | ---- | --29.73万 | --23.7万 | --16.47万 | ---- | ---- | ---- | ---- |
| -利息收入 | 22.68%-1,198.98万 | 28.97%-786.05万 | 14.69%-419.77万 | -11.10%-1,982.14万 | -37.53%-1,550.76万 | -58.29%-1,106.67万 | -53.44%-492.04万 | -138.94%-1,784.14万 | -128.39%-1,127.57万 | -102.62%-699.16万 |
| 研发费用 | -0.46%1,450.45万 | -13.44%1,004.15万 | -32.04%452.24万 | -6.94%2,388.07万 | -10.76%1,457.09万 | 17.16%1,160.06万 | 60.92%665.47万 | 33.94%2,566.18万 | 31.31%1,632.73万 | 19.02%990.19万 |
| 信用减值损失 | 341.29%65.45万 | 227.77%81.52万 | -56.93%24.97万 | -247.13%-153.63万 | 133.67%14.83万 | -28,091.29%-63.8万 | 850.08%57.99万 | -121.29%-44.26万 | -121.38%-44.04万 | -100.09%-2,263.23 |
| 资产减值损失 | 88.31%-35.76万 | 88.50%-35.76万 | ---- | -309.51%-349.5万 | -5,603.96%-306.04万 | -5,698.02%-311.09万 | ---- | 53.39%-85.35万 | ---5.37万 | ---5.37万 |
| 非经营性净收益 | 215.29%1,370.5万 | 2,192.03%1,297.37万 | 201.15%1,118.44万 | -98.75%366.52万 | 0.24%434.67万 | -86.81%56.6万 | 125.81%371.39万 | 7,319.23%2.93亿 | -50.71%433.65万 | -62.60%429.27万 |
| 公允价值变动净收益 | 20.38%15.27万 | 1,367.27%15.01万 | 143.48%10.52万 | 304.20%8.99万 | 106.58%12.69万 | 99.08%-1.18万 | 68.87%-24.2万 | 98.97%-4.4万 | 76.01%-192.89万 | -48.53%-129万 |
| 投资净收益 | -97.20%5,479.45 | 103.18%5,479.45 | ---- | 152.53%67.78万 | -85.41%19.6万 | -112.83%-17.24万 | -109.89%-21.66万 | 43.99%-129.04万 | -69.99%134.36万 | -59.11%134.36万 |
| 资产处置收益 | -106.03%-18.62万 | -108.87%-26.9万 | -97.49%7.4万 | -99.02%284.93万 | 693.59%308.62万 | 13,579.01%303.15万 | 18,916.73%295.41万 | 225,730.16%2.91亿 | -503.00%-51.99万 | -76.75%2.22万 |
| 其他收益 | 249.01%1,343.61万 | 760.50%1,262.95万 | 1,584.20%1,075.54万 | 4.65%507.95万 | -35.14%384.98万 | -65.65%146.77万 | 310.27%63.86万 | -52.13%485.36万 | -41.64%593.59万 | -34.55%427.29万 |
| 营业利润 | -25.16%6,025.02万 | -29.74%3,899.27万 | 1.50%2,716.11万 | -73.97%9,558.64万 | 24.11%8,050.87万 | 23.09%5,549.74万 | 42.77%2,676.06万 | 256.40%3.67亿 | -30.24%6,486.78万 | -46.17%4,508.62万 |
| 加:营业外收入 | -46.16%4.12万 | ---- | ---- | -46.66%17.66万 | 1,133.40%7.66万 | 1,898.69%7.54万 | 1,806.33%1.96万 | 114.35%33.11万 | -94.19%6,208.19 | -96.47%3,770.83 |
| 减:营业外支出 | -83.74%23.01万 | -97.40%2.92万 | -77.41%1,979.24 | 31,244.62%77.08万 | 64,559.70%141.55万 | 1,052,601.03%112.47万 | 8,101.64%8,762.63 | -99.56%2,458.99 | -99.14%2,189.11 | -99.96%106.84 |
| 利润总额 | -24.14%6,006.13万 | -28.44%3,896.35万 | 1.45%2,715.91万 | -74.16%9,499.23万 | 22.04%7,916.98万 | 20.75%5,444.81万 | 42.82%2,677.14万 | 258.10%3.68亿 | -30.12%6,487.18万 | -46.07%4,508.99万 |
| 减:所得税费用 | -33.88%766.2万 | -27.65%550.83万 | 26.21%417.27万 | -72.76%1,462.7万 | 44.48%1,158.83万 | 21.70%761.37万 | 131.93%330.61万 | 353.46%5,369.29万 | -36.45%802.06万 | -46.31%625.61万 |
| 净利润 | -22.47%5,239.93万 | -28.57%3,345.53万 | -2.04%2,298.64万 | -74.40%8,036.52万 | 18.87%6,758.15万 | 20.60%4,683.44万 | 35.48%2,346.53万 | 245.67%3.14亿 | -29.13%5,685.12万 | -46.03%3,883.38万 |
| 持续经营净利润 | -22.47%5,239.93万 | -28.57%3,345.53万 | -2.04%2,298.64万 | -74.40%8,036.52万 | 18.87%6,758.15万 | 20.60%4,683.44万 | 35.48%2,346.53万 | 245.67%3.14亿 | -29.13%5,685.12万 | -46.03%3,883.38万 |
| 归属于母公司所有者的净利润 | -22.47%5,239.93万 | -28.57%3,345.53万 | -2.04%2,298.64万 | -74.40%8,036.52万 | 18.87%6,758.15万 | 20.60%4,683.44万 | 35.48%2,346.53万 | 245.67%3.14亿 | -29.13%5,685.12万 | -46.03%3,883.38万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -21.31%0.48 | -30.23%0.3 | 0.00%0.21 | -74.39%0.73 | 17.31%0.61 | 22.86%0.43 | 31.25%0.21 | 243.37%2.85 | -28.77%0.52 | -46.15%0.35 |
| 稀释每股收益 | -21.31%0.48 | -30.23%0.3 | 0.00%0.21 | -74.39%0.73 | 17.31%0.61 | 22.86%0.43 | 31.25%0.21 | 243.37%2.85 | -28.77%0.52 | -46.15%0.35 |
| 其他综合收益 | -21,672.90%-302.91万 | -36.18%-118.05万 | 27.37%-23.27万 | -257.83%-88.95万 | -590.24%-1.39万 | -73.03%-86.69万 | -335.80%-32.04万 | 56.88%-24.86万 | 99.73%-2,015.59 | -78.68%-50.1万 |
| 归属于母公司所有者的其他综合收益总额 | -21,672.90%-302.91万 | -36.18%-118.05万 | 27.37%-23.27万 | -257.83%-88.95万 | -590.24%-1.39万 | -73.03%-86.69万 | -335.80%-32.04万 | 56.88%-24.86万 | 99.73%-2,015.59 | -78.68%-50.1万 |
| 综合收益总额 | -26.93%4,937.01万 | -29.79%3,227.47万 | -1.69%2,275.37万 | -74.66%7,947.57万 | 18.85%6,756.75万 | 19.92%4,596.75万 | 32.59%2,314.49万 | 247.60%3.14亿 | -28.48%5,684.92万 | -46.52%3,833.28万 |
| 归属于母公司所有者的综合收益总额 | -26.93%4,937.01万 | -29.79%3,227.47万 | -1.69%2,275.37万 | -74.66%7,947.57万 | 18.85%6,756.75万 | 19.92%4,596.75万 | 32.59%2,314.49万 | 247.60%3.14亿 | -28.48%5,684.92万 | -46.52%3,833.28万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。