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 | 9.05%5.39亿 | 6.09%3.35亿 | 4.27%1.54亿 | 12.54%6.79亿 | 17.00%4.95亿 | 29.68%3.16亿 | 37.42%1.48亿 | 45.52%6.03亿 | 56.08%4.23亿 | 53.40%2.44亿 |
| 营业收入 | 9.05%5.39亿 | 6.09%3.35亿 | 4.27%1.54亿 | 12.54%6.79亿 | 17.00%4.95亿 | 29.68%3.16亿 | 37.42%1.48亿 | 45.52%6.03亿 | 56.08%4.23亿 | 53.40%2.44亿 |
| 营业总成本 | 12.37%4.59亿 | 10.63%2.87亿 | 7.81%1.34亿 | 13.15%5.7亿 | 16.75%4.09亿 | 20.52%2.6亿 | 24.82%1.24亿 | 44.32%5.04亿 | 50.07%3.5亿 | 61.29%2.15亿 |
| 营业成本 | 14.18%3.07亿 | 12.59%1.88亿 | 10.12%8,714.26万 | 10.51%3.66亿 | 15.32%2.69亿 | 19.86%1.67亿 | 29.83%7,913.62万 | 48.56%3.31亿 | 62.95%2.33亿 | 75.51%1.39亿 |
| 营业税金及附加 | 37.94%528.95万 | 16.61%308.96万 | 27.73%155.16万 | 33.33%683.26万 | 36.58%383.45万 | 75.94%264.95万 | 71.50%121.48万 | 52.58%512.45万 | 34.43%280.74万 | 22.47%150.59万 |
| 销售费用 | 6.75%5,528.29万 | 7.58%3,652.81万 | 3.99%1,731.07万 | 26.39%8,034.92万 | 21.09%5,178.91万 | 20.76%3,395.55万 | 22.26%1,664.6万 | 62.99%6,357.31万 | 86.47%4,276.81万 | 105.10%2,811.71万 |
| 管理费用 | 4.25%4,958.2万 | 2.70%3,351.77万 | 1.78%1,546.85万 | 2.84%6,584.57万 | 14.02%4,755.87万 | 16.75%3,263.63万 | 14.84%1,519.83万 | 20.05%6,402.8万 | -8.83%4,171.08万 | 0.17%2,795.29万 |
| 财务费用 | -87.90%3.98万 | -1,994.23%-58.89万 | -288.57%-72.56万 | 107.75%41.55万 | 108.22%32.89万 | 100.84%3.11万 | 187.32%38.48万 | -144.21%-536.14万 | -74.20%-399.91万 | -101.46%-370.38万 |
| -利息费用 | -26.17%184.73万 | 10.05%154.33万 | 60.64%72.71万 | 907.62%358.34万 | 1,217.14%250.22万 | 781.98%140.23万 | 85.46%45.26万 | -84.20%35.56万 | -78.11%19万 | 335.94%15.9万 |
| -利息收入 | 33.92%-188.82万 | 34.77%-130.82万 | -8.00%-81.02万 | 27.36%-361.34万 | 27.58%-285.77万 | 27.70%-200.54万 | 50.65%-75.02万 | -78.04%-497.41万 | -154.36%-394.62万 | -115.17%-277.36万 |
| 研发费用 | 15.75%4,191.36万 | 14.11%2,685.81万 | 13.35%1,289.85万 | 11.80%5,106.17万 | 7.99%3,621.09万 | 5.21%2,353.77万 | 1.24%1,137.97万 | 38.64%4,567.05万 | 54.78%3,353.15万 | 68.73%2,237.11万 |
| 信用减值损失 | -87.79%-233.27万 | -247.21%-99.63万 | -65.06%56.17万 | 44.29%-192.06万 | 62.75%-124.22万 | 68.66%67.68万 | 56.63%160.76万 | -183.61%-344.73万 | -82.61%-333.5万 | 187.76%40.13万 |
| 资产减值损失 | -30.42%-1,184.18万 | -40.55%-867.45万 | -39.18%-332.89万 | -52.58%-1,692.65万 | -53.00%-908万 | -77.46%-617.2万 | -234.63%-239.18万 | -284.44%-1,109.38万 | -670.38%-593.48万 | -443.78%-347.8万 |
| 非经营性净收益 | ||||||||||
| 投资净收益 | -97.16%-57.06万 | -9.60%-45.96万 | -56.92%-57.93万 | -272.02%-37.34万 | -379.18%-28.94万 | -222.68%-41.94万 | -18.52%-36.92万 | 335.46%21.7万 | 74.47%-6.04万 | 214.35%34.18万 |
| -其中:对联营合营企业的投资收益 | -115.99%-62.51万 | -25.13%-52.48万 | -56.92%-57.93万 | 43.32%-37.34万 | 64.54%-28.94万 | -16.93%-41.94万 | -18.52%-36.92万 | -614.59%-65.87万 | -244.90%-81.61万 | -20.02%-35.87万 |
| 资产处置收益 | -761.95%-30.79万 | -550.53%-23.24万 | ---19.72万 | -76.78%2.45万 | -147.22%-3.57万 | -152.12%-3.57万 | ---- | 6.25%10.54万 | 34,509.64%7.56万 | --6.85万 |
| 其他收益 | -8.52%1,480.67万 | -16.27%1,113.31万 | -9.04%595.53万 | 9.57%2,466.22万 | -6.38%1,618.57万 | -5.32%1,329.7万 | 99.98%654.71万 | 214.77%2,250.83万 | 245.33%1,728.91万 | 719.77%1,404.38万 |
| 营业利润 | -12.69%7,972.14万 | -23.50%4,863.05万 | -21.42%2,324.89万 | 6.11%1.14亿 | 13.29%9,130.96万 | 60.85%6,356.81万 | 151.29%2,958.55万 | 57.31%1.07亿 | 103.19%8,059.83万 | 54.83%3,952.05万 |
| 加:营业外收入 | 178.95%36.37万 | 363.00%26.58万 | 4,049.39%19.2万 | 73.75%12.98万 | 344.41%13.04万 | 103.29%5.74万 | 359.79%4,627.44 | -5.66%7.47万 | -47.69%2.93万 | -46.56%2.82万 |
| 减:营业外支出 | -43.47%21.97万 | 18.31%17.36万 | -99.51%220.08 | 25.46%50.28万 | 272.36%38.87万 | 78.60%14.68万 | 4,904.27%4.5万 | 127.19%40.08万 | -34.26%10.44万 | 39.28%8.22万 |
| 利润总额 | -12.29%7,986.54万 | -23.25%4,872.26万 | -20.66%2,344.07万 | 6.09%1.13亿 | 13.07%9,105.13万 | 60.84%6,347.88万 | 150.94%2,954.51万 | 57.06%1.07亿 | 103.52%8,052.33万 | 54.66%3,946.66万 |
| 减:所得税费用 | -41.19%901.9万 | -42.35%560.83万 | -56.68%259.68万 | 54.71%1,529.33万 | 151.05%1,533.66万 | 404.18%972.75万 | 245.79%599.5万 | 55.98%988.49万 | -4.65%610.9万 | -57.47%192.93万 |
| 净利润 | -6.43%7,084.63万 | -19.79%4,311.43万 | -11.49%2,084.39万 | 1.14%9,812.84万 | 1.75%7,571.48万 | 43.19%5,375.13万 | 134.56%2,355.02万 | 57.17%9,702.7万 | 124.42%7,441.43万 | 78.90%3,753.73万 |
| 持续经营净利润 | -6.43%7,084.63万 | -19.79%4,311.43万 | -11.49%2,084.39万 | 1.14%9,812.84万 | 1.75%7,571.48万 | 43.19%5,375.13万 | 134.56%2,355.02万 | 57.17%9,702.7万 | 124.42%7,441.43万 | 78.90%3,753.73万 |
| 减:少数股东损益 | 29.52%-55.71万 | -4.60%-50.84万 | -52.36%-25.31万 | -202.04%-104.72万 | -746.69%-79.04万 | -592.01%-48.6万 | 17.98%-16.61万 | 68.09%-34.67万 | 87.36%-9.34万 | 77.08%-7.02万 |
| 归属于母公司所有者的净利润 | -6.67%7,140.34万 | -19.57%4,362.27万 | -11.04%2,109.7万 | 1.85%9,917.56万 | 2.68%7,650.52万 | 44.22%5,423.73万 | 131.55%2,371.63万 | 55.00%9,737.37万 | 119.81%7,450.77万 | 76.66%3,760.75万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -6.12%0.4725 | -19.14%0.2885 | -10.58%0.1395 | 2.46%0.6528 | 3.43%0.5033 | 45.57%0.3568 | 133.53%0.156 | 24.19%0.6371 | 64.17%0.4866 | 28.93%0.2451 |
| 稀释每股收益 | -6.12%0.4725 | -19.14%0.2885 | -10.58%0.1395 | 2.46%0.6528 | 3.43%0.5033 | 45.57%0.3568 | 133.53%0.156 | 24.19%0.6371 | 64.17%0.4866 | 28.93%0.2451 |
| 其他综合收益 | 3,888.39%31.07万 | 291.48%14.22万 | -13.96%-10.5万 | -229.64%-8.46万 | 88.43%-8,200.43 | -174.06%-7.43万 | -832.92%-9.21万 | -76.21%6.52万 | -1,445.31%-7.09万 | 123.07%10.03万 |
| 归属于母公司所有者的其他综合收益总额 | 5,540.04%34.11万 | 405.61%17.36万 | -38.73%-9.77万 | -221.49%-7.02万 | 90.94%-6,270.87 | -176.97%-5.68万 | -861.71%-7.04万 | -71.35%5.78万 | -1,885.84%-6.92万 | 123.07%7.38万 |
| 归属于少数股东的其他综合收益总额 | -1,479.31%-3.05万 | -79.43%-3.14万 | 66.52%-7,256 | -293.05%-1.43万 | -17.07%-1,929.56 | -165.96%-1.75万 | -752.75%-2.17万 | -89.76%7,422.78 | -218.45%-1,648.27 | 123.07%2.65万 |
| 综合收益总额 | -6.01%7,115.7万 | -19.41%4,325.65万 | -11.59%2,073.9万 | 0.98%9,804.38万 | 1.83%7,570.66万 | 42.62%5,367.7万 | 133.35%2,345.81万 | 56.58%9,709.23万 | 124.17%7,434.35万 | 78.99%3,763.76万 |
| 归属于母公司所有者的综合收益总额 | -6.21%7,174.46万 | -19.17%4,379.63万 | -11.19%2,099.93万 | 1.72%9,910.53万 | 2.77%7,649.89万 | 43.79%5,418.05万 | 130.65%2,364.59万 | 54.60%9,743.15万 | 119.58%7,443.85万 | 76.73%3,768.13万 |
| 归属于少数股东的综合收益总额 | 25.84%-58.76万 | -7.20%-53.97万 | -38.64%-26.04万 | -212.88%-106.15万 | -734.03%-79.24万 | -1,051.37%-50.35万 | 5.73%-18.78万 | 66.54%-33.93万 | 87.11%-9.5万 | 85.15%-4.37万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | 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) | -- | -- |
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。