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 | -43.10%1.22亿 | -38.75%8,597.53万 | -20.40%3,690.64万 | -17.04%3.29亿 | -14.82%2.15亿 | 0.86%1.4亿 | -13.08%4,636.47万 | 8.56%3.96亿 | 18.23%2.52亿 | 20.82%1.39亿 |
| 营业收入 | -43.10%1.22亿 | -38.75%8,597.53万 | -20.40%3,690.64万 | -17.04%3.29亿 | -14.82%2.15亿 | 0.86%1.4亿 | -13.08%4,636.47万 | 8.56%3.96亿 | 18.23%2.52亿 | 20.82%1.39亿 |
| 营业总成本 | -10.22%1.5亿 | -12.62%9,556.75万 | -9.24%3,701.95万 | -3.43%2.79亿 | -6.22%1.67亿 | 7.60%1.09亿 | -7.47%4,078.69万 | 8.35%2.89亿 | 10.14%1.78亿 | 12.94%1.02亿 |
| 营业成本 | -7.04%8,275.55万 | -8.14%5,411.18万 | -17.74%1,694.09万 | -14.44%1.61亿 | -18.31%8,901.93万 | 0.04%5,890.88万 | -13.58%2,059.43万 | 6.30%1.88亿 | 12.65%1.09亿 | 12.39%5,888.43万 |
| 营业税金及附加 | -69.38%103.88万 | -75.49%62.74万 | -9.39%36.36万 | -10.86%385.77万 | -5.81%339.27万 | 20.95%256.02万 | -47.17%40.13万 | -10.18%432.76万 | 17.18%360.2万 | 8.53%211.68万 |
| 销售费用 | -22.07%1,402.47万 | -26.30%817.02万 | -44.68%233.98万 | 23.97%3,660.22万 | 10.79%1,799.66万 | 29.87%1,108.63万 | -3.90%422.98万 | 14.65%2,952.48万 | 8.08%1,624.36万 | 4.36%853.65万 |
| 管理费用 | -1.93%1,796.92万 | -9.99%1,130.34万 | 0.77%586.53万 | 10.21%2,641.86万 | -0.26%1,832.22万 | 9.81%1,255.74万 | -1.16%582.04万 | 1.86%2,397.04万 | 5.89%1,837.05万 | 17.96%1,143.58万 |
| 财务费用 | 41.94%-19.48万 | 75.30%-9.15万 | 60.13%-6.72万 | 21.15%-100.07万 | 70.55%-33.55万 | 54.34%-37.06万 | 63.01%-16.84万 | 29.03%-126.91万 | 25.66%-113.91万 | 32.64%-81.16万 |
| -利息费用 | 67.13%12.86万 | 27.39%7.59万 | ---- | 35.15%28.43万 | --7.69万 | --5.96万 | ---- | -66.31%21.04万 | ---- | ---- |
| -利息收入 | 48.41%-32.49万 | 36.52%-28.86万 | 19.36%-17.94万 | 13.92%-133.08万 | 47.61%-62.97万 | 47.34%-45.47万 | 52.32%-22.25万 | 37.51%-154.59万 | 42.09%-120.19万 | 44.30%-86.36万 |
| 研发费用 | -11.04%3,466.45万 | -12.94%2,144.61万 | 16.83%1,157.7万 | 17.91%5,210.58万 | 20.22%3,896.7万 | 14.64%2,463.36万 | 2.66%990.96万 | 18.45%4,419.07万 | 3.29%3,241.32万 | 13.15%2,148.76万 |
| 信用减值损失 | 406.62%1,344.51万 | 4,878.38%1,148.94万 | 1,159.33%507.96万 | 21.56%-2,253.8万 | 62.63%-438.5万 | 93.12%-24.04万 | 218.80%40.34万 | 9.94%-2,873.15万 | -11.44%-1,173.41万 | 44.46%-349.25万 |
| 资产减值损失 | ---- | --1.95万 | ---- | 97.16%-9.9万 | ---- | ---- | ---- | -67.62%-349.07万 | ---- | ---- |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -6.65%17.8万 | -48.74%14.44万 | -70.22%17.76万 | -43.76%61.54万 | -76.02%19.07万 | -64.57%28.17万 | --59.63万 | 195.19%109.43万 | --79.5万 | --79.5万 |
| 投资净收益 | -374.37%-417.78万 | -345.81%-232.74万 | 273.76%4.95万 | -264.60%-192.33万 | 351.55%152.27万 | 268.73%94.68万 | -85.69%1.32万 | 65.41%116.84万 | -60.04%33.72万 | -65.92%25.68万 |
| -其中:对联营合营企业的投资收益 | -70.48%9.96万 | -77.74%4.45万 | ---- | -5.29%49.26万 | 121.56%33.73万 | 94.54%20.01万 | ---- | --52.02万 | -74.48%15.22万 | -84.55%10.29万 |
| 资产处置收益 | ---- | ---- | ---- | --3.61万 | ---- | ---- | ---- | ---- | 108.56%2,808.69 | 108.63%2,694.19 |
| 其他收益 | -37.01%578.39万 | -35.47%462.56万 | -33.12%444.46万 | -16.25%1,191.55万 | 9.27%918.26万 | 13.72%716.79万 | 39.25%664.61万 | -40.08%1,422.82万 | -46.41%840.34万 | -47.09%630.31万 |
| 营业利润 | -124.07%-1,293.21万 | -88.87%435.93万 | -27.19%963.82万 | -58.82%3,769.68万 | -24.58%5,372.09万 | -5.41%3,915.22万 | -3.99%1,323.68万 | 2.73%9,155.13万 | 25.00%7,122.75万 | 31.24%4,139.08万 |
| 加:营业外收入 | 91.95%8.41万 | 91.73%8.4万 | 91.73%8.4万 | -99.89%900 | -87.01%4.38万 | -86.09%4.38万 | -83.43%4.38万 | 239.09%81.19万 | 337.34%33.73万 | 308.43%31.5万 |
| 减:营业外支出 | -82.97%22.62万 | -97.00%1.85万 | 16.85%35.78万 | 38.13%218.78万 | 76.37%132.8万 | 150.89%61.72万 | 122.46%30.62万 | -42.81%158.39万 | -7.09%75.3万 | -18.93%24.6万 |
| 利润总额 | -124.93%-1,307.43万 | -88.53%442.48万 | -27.82%936.44万 | -60.88%3,550.98万 | -25.95%5,243.67万 | -6.95%3,857.88万 | -6.75%1,297.44万 | 4.84%9,077.92万 | 25.89%7,081.18万 | 32.41%4,145.98万 |
| 减:所得税费用 | -95.10%20.55万 | -74.96%84.99万 | -17.71%81.11万 | -68.05%138.08万 | -40.91%419.8万 | 2.45%339.48万 | -1.33%98.56万 | -34.29%432.22万 | 34.71%710.42万 | 20.78%331.38万 |
| 净利润 | -127.53%-1,327.98万 | -89.84%357.49万 | -28.66%855.33万 | -60.52%3,412.9万 | -24.28%4,823.87万 | -7.76%3,518.4万 | -7.17%1,198.88万 | 8.06%8,645.7万 | 24.98%6,370.76万 | 33.53%3,814.6万 |
| 持续经营净利润 | -127.53%-1,327.98万 | -89.86%356.7万 | -28.66%855.33万 | -60.52%3,412.9万 | -24.28%4,823.87万 | -7.76%3,518.4万 | -7.17%1,198.88万 | 8.06%8,645.7万 | 24.98%6,370.76万 | 33.53%3,814.6万 |
| 减:少数股东损益 | 39.93%-48.76万 | -275.18%-124.42万 | -133.31%-44.08万 | -48.53%110万 | -918.81%-81.18万 | ---33.16万 | ---18.89万 | --213.72万 | ---7.97万 | ---- |
| 归属于母公司所有者的净利润 | -126.08%-1,279.21万 | -86.43%481.91万 | -26.14%899.41万 | -60.83%3,302.9万 | -23.10%4,905.05万 | -6.90%3,551.56万 | -5.71%1,217.77万 | 5.39%8,431.98万 | 25.14%6,378.73万 | 33.53%3,814.6万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -126.47%-0.18 | -85.71%0.07 | -29.41%0.12 | -61.02%0.46 | -23.60%0.68 | -7.55%0.49 | -5.56%0.17 | 4.42%1.18 | 23.61%0.89 | 32.50%0.53 |
| 稀释每股收益 | -126.47%-0.18 | -85.71%0.07 | -25.00%0.12 | -60.34%0.46 | -23.60%0.68 | -7.55%0.49 | -11.11%0.16 | 5.45%1.16 | 23.61%0.89 | 32.50%0.53 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -127.53%-1,327.98万 | -89.84%357.49万 | -28.66%855.33万 | -60.52%3,412.9万 | -24.28%4,823.87万 | -7.76%3,518.4万 | -7.17%1,198.88万 | 8.06%8,645.7万 | 24.98%6,370.76万 | 33.53%3,814.6万 |
| 归属于母公司所有者的综合收益总额 | -126.08%-1,279.21万 | -86.43%481.91万 | -26.14%899.41万 | -60.83%3,302.9万 | -23.10%4,905.05万 | -6.90%3,551.56万 | -5.71%1,217.77万 | 5.39%8,431.98万 | 25.14%6,378.73万 | 33.53%3,814.6万 |
| 归属于少数股东的综合收益总额 | 39.93%-48.76万 | -275.18%-124.42万 | -133.31%-44.08万 | -48.53%110万 | -918.81%-81.18万 | ---33.16万 | ---18.89万 | --213.72万 | ---7.97万 | ---- |
| 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 | -- | -- | -- | -- | -- | -- | -- | 中审众环会计师事务所(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。