Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
小米集团-W
01810
5
快手-W
01024
| (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 | 11.56%16.4亿 | 9.81%9.77亿 | 12.73%4.59亿 | 29.31%20.27亿 | 30.81%14.7亿 | 36.47%8.89亿 | 41.63%4.07亿 | 15.38%15.68亿 | 9.79%11.24亿 | 7.49%6.52亿 |
| 营业收入 | 11.56%16.4亿 | 9.81%9.77亿 | 12.73%4.59亿 | 29.31%20.27亿 | 30.81%14.7亿 | 36.47%8.89亿 | 41.63%4.07亿 | 15.38%15.68亿 | 9.79%11.24亿 | 7.49%6.52亿 |
| 其他业务收入 | ---- | 99.98%1,329.49万 | ---- | 5.36%1,541.76万 | ---- | -15.31%664.82万 | ---- | 2.13%1,463.34万 | ---- | 22.51%784.98万 |
| 营业总成本 | 12.88%16.32亿 | 10.95%9.73亿 | 15.25%4.63亿 | 34.25%19.82亿 | 36.16%14.46亿 | 40.35%8.77亿 | 39.48%4.01亿 | 15.97%14.76亿 | 12.07%10.62亿 | 7.50%6.25亿 |
| 营业成本 | 12.43%14.38亿 | 9.67%8.52亿 | 14.33%4.04亿 | 37.49%17.71亿 | 39.50%12.79亿 | 45.13%7.77亿 | 50.39%3.53亿 | 16.10%12.88亿 | 8.70%9.17亿 | 5.49%5.35亿 |
| 营业税金及附加 | 36.92%693.85万 | 50.41%511.29万 | 17.73%202.96万 | 4.52%616.16万 | -3.31%506.77万 | -4.23%339.93万 | 9.68%172.4万 | 7.61%589.52万 | 10.31%524.11万 | 23.77%354.96万 |
| 销售费用 | 19.92%2,195.98万 | 15.06%1,346.62万 | 29.13%668.78万 | -5.64%2,508.32万 | 26.63%1,831.21万 | 39.83%1,170.38万 | 19.43%517.91万 | 45.41%2,658.13万 | 22.43%1,446.13万 | 1.72%836.97万 |
| 管理费用 | 11.57%6,220.88万 | 10.10%3,892.06万 | 11.00%1,933.87万 | 10.72%7,760.22万 | 14.59%5,575.67万 | 12.97%3,535.17万 | 17.40%1,742.16万 | 0.60%7,008.74万 | 0.68%4,865.66万 | 4.00%3,129.27万 |
| 财务费用 | 41.18%-207.43万 | 44.75%-443.38万 | 17.08%-304.7万 | -36.49%-1,957.75万 | 73.80%-352.68万 | 41.98%-802.43万 | -201.81%-367.44万 | 54.91%-1,434.38万 | 62.05%-1,346.12万 | 13.39%-1,382.95万 |
| -利息费用 | 106.20%236.65万 | 61.86%127.71万 | 35.09%55.28万 | 62.61%183.32万 | 48.71%114.77万 | 251.55%78.9万 | 887.62%40.92万 | 143.35%112.73万 | 116.01%77.17万 | -14.40%22.44万 |
| -利息收入 | 18.31%-723.62万 | 17.84%-478.99万 | 12.38%-211.58万 | -14.15%-1,181.77万 | -70.64%-885.86万 | -70.92%-583.03万 | -87.37%-241.48万 | -198.52%-1,035.24万 | -71.99%-519.14万 | -56.55%-341.1万 |
| 研发费用 | 15.04%1.05亿 | 17.93%6,749.68万 | 22.78%3,344.56万 | 21.65%1.22亿 | 1.16%9,108.35万 | -4.33%5,723.3万 | -3.95%2,724.07万 | -1.90%1亿 | 20.71%9,003.61万 | 23.95%5,982.37万 |
| 信用减值损失 | 40.47%-304.39万 | 147.26%88.17万 | 276.41%225.18万 | -44.77%-360.53万 | 41.17%-511.33万 | 41.39%-186.56万 | -34.54%59.82万 | -163.01%-249.04万 | -93.34%-869.1万 | -300.00%-318.31万 |
| 资产减值损失 | -563.96%-367.39万 | -1,398.88%-278.62万 | 574.17%379.97万 | -343.88%-664万 | -145.67%-55.33万 | -111.74%-18.59万 | -154.22%-80.13万 | 60.34%-149.59万 | 233.38%121.16万 | 243.79%158.38万 |
| 非经营性净收益 | 745.13%563.37万 | 535.53%844.37万 | 387.05%1,441.18万 | -99.72%9.17万 | 138.47%66.66万 | -61.79%132.86万 | -63.51%295.9万 | 208.06%3,311.31万 | -119.65%-173.29万 | -51.22%347.73万 |
| 公允价值变动净收益 | 696.75%166.6万 | 696.75%166.6万 | 1,606.48%173.77万 | -94.91%142.04万 | 127.09%20.91万 | 104.68%20.91万 | -116.68%-11.53万 | 340.91%2,789.79万 | 63.21%-77.2万 | -228.13%-446.58万 |
| 投资净收益 | 1,326.52%359.4万 | 10,414.45%226.07万 | 961.88%92.45万 | -78.50%17.72万 | 191.32%25.19万 | -99.41%2.15万 | -109.75%-10.73万 | -65.38%82.41万 | -104.89%-27.59万 | -19.08%363万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -7.17%-40.82万 | ---- | ---- | ---- | ---38.09万 | ---- | ---- |
| 资产处置收益 | 160.00%9.26万 | 19.36%8.31万 | 1,738.50%10.46万 | 37.05%-7.6万 | -226.99%-15.44万 | 192.19%6.97万 | 93.16%-6,384.29 | -1,026.52%-12.08万 | 34.18%-4.72万 | -130.59%-7.56万 |
| 其他收益 | 16.14%699.9万 | 105.80%633.83万 | 64.95%559.36万 | 3.73%881.55万 | -11.91%602.65万 | -48.57%307.98万 | -15.62%339.11万 | 354.05%849.81万 | 498.32%684.16万 | 641.22%598.79万 |
| 营业利润 | -45.69%1,346.76万 | -11.65%1,252.54万 | 23.43%1,097.9万 | -63.44%4,555.96万 | -58.79%2,479.86万 | -53.78%1,417.62万 | 12.08%889.46万 | 29.09%1.25亿 | -20.03%6,017.75万 | -5.59%3,067.39万 |
| 加:营业外收入 | 107.12%14.36万 | 2,321.57%10.6万 | 2,723.84%3.47万 | -35.50%3.3万 | -11.93%6.93万 | -92.03%4,378.03 | -97.25%1,228.76 | -49.76%5.12万 | 41.22%7.87万 | -1.52%5.49万 |
| 减:营业外支出 | -68.65%7.13万 | ---- | ---- | -73.02%23.54万 | 774.61%22.74万 | 513.03%15.94万 | 382.86%12.07万 | 9.35%87.23万 | 15.58%2.6万 | 45.20%2.6万 |
| 利润总额 | -45.05%1,354万 | -9.91%1,263.14万 | 25.51%1,101.37万 | -63.37%4,535.72万 | -59.09%2,464.06万 | -54.33%1,402.12万 | 10.30%877.51万 | 29.17%1.24亿 | -20.00%6,023.02万 | -5.61%3,070.28万 |
| 减:所得税费用 | -59.56%-1,075.19万 | -29.45%-684.94万 | -10.91%-265.68万 | -283.09%-1,062.68万 | -21.03%-673.83万 | 8.98%-529.14万 | 20.47%-239.54万 | 2,084.63%580.41万 | -301.08%-556.76万 | -124.38%-581.33万 |
| 净利润 | -22.59%2,429.18万 | 0.87%1,948.08万 | 22.38%1,367.06万 | -52.56%5,598.41万 | -52.31%3,137.89万 | -47.11%1,931.26万 | 1.85%1,117.06万 | 22.74%1.18亿 | -14.18%6,579.78万 | 3.98%3,651.61万 |
| 持续经营净利润 | -22.59%2,429.18万 | 0.87%1,948.08万 | 22.38%1,367.06万 | -52.56%5,598.41万 | -52.31%3,137.89万 | -47.11%1,931.26万 | 1.85%1,117.06万 | 22.74%1.18亿 | -14.18%6,579.78万 | 3.98%3,651.61万 |
| 归属于母公司所有者的净利润 | -22.59%2,429.18万 | 0.87%1,948.08万 | 22.38%1,367.06万 | -52.56%5,598.41万 | -52.31%3,137.89万 | -47.11%1,931.26万 | 1.85%1,117.06万 | 22.74%1.18亿 | -14.18%6,579.78万 | 3.98%3,651.61万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -22.58%0.1152 | 0.87%0.0924 | 22.26%0.0648 | -52.56%0.2655 | -51.88%0.1488 | -46.62%0.0916 | 2.91%0.053 | 23.31%0.5597 | -14.16%0.3092 | 4.00%0.1716 |
| 稀释每股收益 | -22.72%0.1146 | 0.66%0.0919 | 22.16%0.0645 | -52.60%0.2643 | --0.1483 | --0.0913 | --0.0528 | --0.5576 | ---- | ---- |
| 其他综合收益 | 26.80%54.32万 | 1,001.54%62.93万 | 131.66%37.43万 | -437.22%-7.54万 | 470.12%42.84万 | 125.65%5.71万 | -2,058.92%-118.24万 | -172.14%-1.4万 | -106.93%-11.57万 | -109.44%-22.27万 |
| 归属于母公司所有者的其他综合收益总额 | 26.80%54.32万 | ---- | 131.66%37.43万 | -437.22%-7.54万 | 470.12%42.84万 | ---- | -2,058.92%-118.24万 | -172.14%-1.4万 | ---11.57万 | ---- |
| 综合收益总额 | -21.92%2,483.5万 | 3.82%2,011.01万 | 40.61%1,404.49万 | -52.62%5,590.87万 | -51.57%3,180.72万 | -46.63%1,936.97万 | -8.48%998.82万 | 22.70%1.18亿 | -16.16%6,568.21万 | -3.17%3,629.34万 |
| 归属于母公司所有者的综合收益总额 | -21.92%2,483.5万 | 3.82%2,011.01万 | 40.61%1,404.49万 | -52.62%5,590.87万 | -51.57%3,180.72万 | -46.63%1,936.97万 | -8.48%998.82万 | 22.70%1.18亿 | -16.16%6,568.21万 | -3.17%3,629.34万 |
| 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) | -- | -- | -- | 德勤华永会计师事务所(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。