Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
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 | 10.54%11.48亿 | -7.82%7亿 | -1.97%3.54亿 | 11.75%14.07亿 | 7.15%10.38亿 | 17.09%7.6亿 | 11.79%3.61亿 | -4.32%12.59亿 | 2.65%9.69亿 | 3.11%6.49亿 |
| 营业收入 | 10.54%11.48亿 | -7.82%7亿 | -1.97%3.54亿 | 11.75%14.07亿 | 7.15%10.38亿 | 17.09%7.6亿 | 11.79%3.61亿 | -4.32%12.59亿 | 2.65%9.69亿 | 3.11%6.49亿 |
| 营业总成本 | 9.71%10.7亿 | -6.68%6.54亿 | -5.80%3.23亿 | -12.22%13.44亿 | -8.98%9.76亿 | -6.63%7亿 | -0.18%3.43亿 | 5.21%15.31亿 | 3.72%10.72亿 | 17.55%7.5亿 |
| 营业成本 | 33.70%4.18亿 | 17.38%2.55亿 | 15.09%1.14亿 | 19.79%4.41亿 | 13.37%3.13亿 | 19.15%2.17亿 | 11.81%9,868.33万 | 13.45%3.68亿 | 18.27%2.76亿 | 23.93%1.83亿 |
| 营业税金及附加 | 10.68%985.2万 | -1.55%625.67万 | 0.91%322.37万 | 5.08%1,222.98万 | 8.77%890.11万 | 21.30%635.5万 | 31.29%319.46万 | 20.10%1,163.81万 | 17.48%818.36万 | 21.61%523.9万 |
| 销售费用 | -6.10%4.21亿 | -23.86%2.55亿 | -19.54%1.43亿 | -13.42%5.97亿 | -16.51%4.48亿 | -12.82%3.35亿 | 1.07%1.77亿 | -16.73%6.89亿 | -9.98%5.37亿 | 7.91%3.84亿 |
| 管理费用 | 7.34%6,571.46万 | 2.89%4,344.3万 | -2.43%1,924.41万 | -0.98%8,596.27万 | 2.24%6,122.09万 | 4.43%4,222.46万 | 0.31%1,972.3万 | 1.11%8,681.65万 | -13.41%5,988.11万 | -14.02%4,043.45万 |
| 财务费用 | -25.64%2,315.98万 | -37.31%1,197.87万 | -18.86%725.87万 | 31.01%4,085.46万 | 36.03%3,114.64万 | 41.65%1,910.81万 | -3.70%894.59万 | 108.95%3,118.48万 | 449.86%2,289.66万 | 222.99%1,349万 |
| -利息费用 | -4.70%3,101.95万 | -2.95%2,061.57万 | 4.11%1,045.21万 | 11.34%4,357.13万 | 8.78%3,255.08万 | 8.47%2,124.12万 | 3.02%1,003.95万 | 48.76%3,913.46万 | 89.38%2,992.26万 | 138.51%1,958.22万 |
| -利息收入 | 27.02%-225.32万 | 30.24%-147.34万 | 35.51%-72.29万 | 45.41%-362.68万 | 45.16%-308.74万 | 44.40%-211.22万 | 36.70%-112.1万 | 9.15%-664.31万 | -6.02%-562.94万 | -12.81%-379.88万 |
| 研发费用 | 16.90%1.33亿 | 1.66%8,166.26万 | 5.68%3,720.62万 | -51.26%1.68亿 | -32.62%1.13亿 | -35.39%8,032.63万 | -27.57%3,520.74万 | 78.38%3.45亿 | 36.13%1.68亿 | 56.59%1.24亿 |
| 信用减值损失 | -40.21%-527.56万 | 86.84%-53.01万 | 52.36%-150.74万 | -154.96%-160.93万 | -473.78%-376.25万 | -600.76%-402.92万 | -855.75%-316.41万 | 280.53%292.8万 | -5.70%100.66万 | 31.32%80.46万 |
| 资产减值损失 | 32.65%-205.05万 | 55.28%-97.81万 | 61.04%-42.99万 | -43.23%-366.91万 | -45.75%-304.45万 | -173.98%-218.73万 | -88.23%-110.32万 | -414.66%-256.17万 | -600.42%-208.89万 | -471.10%-79.83万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 210.75%1,543.98万 | 210.75%1,543.98万 | ---- | -12,331.77%-2,918.86万 | -166.63%-1,394.07万 | -166.63%-1,394.07万 | ---- | 104.46%23.86万 | 636.96%2,092.32万 | 636.96%2,092.32万 |
| 投资净收益 | 366.90%2,718.72万 | 467.42%2,317.66万 | 112.88%380.33万 | 42.86%932.59万 | 32.79%582.29万 | 73.89%408.46万 | 123.44%178.66万 | 199.87%652.78万 | 74.89%438.5万 | 98.37%234.89万 |
| -其中:对联营合营企业的投资收益 | 41.08%-5.61万 | -138.87%-3.36万 | -408.09%-3.29万 | -488.03%-9.09万 | ---9.52万 | ---1.4万 | ---6,481.23 | --2.34万 | ---- | ---- |
| 资产处置收益 | 1,126.02%95.34万 | -213.75%-11.47万 | -80.89%1.93万 | -72.61%7.71万 | 109.79%7.78万 | --10.09万 | --10.09万 | -80.78%28.13万 | -97.31%3.71万 | ---- |
| 其他收益 | -47.51%420.11万 | -44.92%230.48万 | 157.18%195.48万 | 192.47%2,572.93万 | 29.26%800.38万 | -13.48%418.43万 | -77.79%76.01万 | 73.53%879.72万 | 119.14%619.21万 | 234.63%483.6万 |
| 营业利润 | 111.16%1.18亿 | 80.49%8,621.16万 | 115.37%3,411.79万 | 124.67%6,320.05万 | 176.85%5,572.81万 | 165.42%4,776.54万 | 192.47%1,584.18万 | -84.92%-2.56亿 | 15.57%-7,251.65万 | -680.36%-7,301.15万 |
| 加:营业外收入 | 274.73%48.84万 | 111.03%27.61万 | -95.03%6,503.06 | -73.99%19.73万 | 5,553.94%13.03万 | 5,575.12%13.08万 | 64,725.22%13.08万 | 442.28%75.88万 | -99.71%2,305.44 | -99.71%2,305.29 |
| 减:营业外支出 | -52.69%282.35万 | -60.13%235.88万 | 6,109.05%233.9万 | 41.29%649.53万 | 153.91%596.79万 | 1,606.18%591.66万 | -78.56%3.77万 | 613.65%459.71万 | 383.86%235.04万 | 33.84%34.68万 |
| 利润总额 | 131.18%1.15亿 | 100.40%8,412.9万 | 99.47%3,178.55万 | 121.88%5,690.26万 | 166.64%4,989.05万 | 157.23%4,197.96万 | 192.07%1,593.5万 | -87.01%-2.6亿 | 12.52%-7,486.46万 | -731.73%-7,335.6万 |
| 减:所得税费用 | -82.74%623.66万 | -84.11%516.65万 | 55.94%693.44万 | 146.23%2,985.41万 | 315.94%3,614.1万 | 238.77%3,251.81万 | 159.71%444.67万 | -39.67%-6,458.34万 | 39.39%-1,673.66万 | -107.08%-2,343.35万 |
| 净利润 | 693.50%1.09亿 | 734.57%7,896.25万 | 116.32%2,485.11万 | 113.84%2,704.86万 | 123.65%1,374.95万 | 118.95%946.15万 | 216.52%1,148.83万 | -110.60%-1.95亿 | -0.28%-5,812.81万 | -2,099.68%-4,992.25万 |
| 持续经营净利润 | 693.50%1.09亿 | 734.57%7,896.25万 | 116.32%2,485.11万 | 113.84%2,704.86万 | 123.65%1,374.95万 | 118.95%946.15万 | 216.52%1,148.83万 | -110.60%-1.95亿 | -0.28%-5,812.81万 | -2,099.68%-4,992.25万 |
| 减:少数股东损益 | 36.98%-216.09万 | 42.79%-138.2万 | 20.66%-72.61万 | 14.70%-443.23万 | 10.08%-342.88万 | -2.32%-241.59万 | 16.30%-91.52万 | -105.50%-519.62万 | -206.22%-381.33万 | -488.72%-236.1万 |
| 归属于母公司所有者的净利润 | 547.70%1.11亿 | 576.45%8,034.45万 | 106.21%2,557.72万 | 116.54%3,148.09万 | 131.63%1,717.83万 | 124.97%1,187.73万 | 241.49%1,240.34万 | -110.74%-1.9亿 | 4.24%-5,431.48万 | -1,741.43%-4,756.15万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 522.22%0.56 | 583.33%0.41 | 107.21%0.1293 | 116.67%0.16 | 133.33%0.09 | 125.00%0.06 | 256.00%0.0624 | -113.33%-0.96 | 6.90%-0.27 | -2,500.00%-0.24 |
| 稀释每股收益 | 522.22%0.56 | 566.67%0.4 | 105.93%0.1285 | 116.67%0.16 | 133.33%0.09 | 125.00%0.06 | 256.00%0.0624 | -113.33%-0.96 | 6.90%-0.27 | -2,500.00%-0.24 |
| 其他综合收益 | -122.40%-8.01万 | -107.40%-2.55万 | -100.91%-3,532.56 | 17,987.10%111.97万 | 35.75万 | 34.54万 | 38.68万 | -6,259.8 | ||
| 归属于母公司所有者的其他综合收益总额 | -122.40%-8.01万 | -107.40%-2.55万 | -100.91%-3,532.56 | 17,987.10%111.97万 | --35.75万 | --34.54万 | --38.68万 | ---6,259.8 | ---- | ---- |
| 综合收益总额 | 672.82%1.09亿 | 704.92%7,893.69万 | 109.24%2,484.76万 | 114.41%2,816.83万 | 124.27%1,410.7万 | 119.64%980.69万 | 220.44%1,187.51万 | -110.61%-1.95亿 | -0.28%-5,812.81万 | -2,099.68%-4,992.25万 |
| 归属于母公司所有者的综合收益总额 | 534.03%1.11亿 | 557.13%8,031.89万 | 99.95%2,557.37万 | 117.13%3,260.06万 | 132.29%1,753.58万 | 125.70%1,222.27万 | 245.91%1,279.02万 | -110.75%-1.9亿 | 4.24%-5,431.48万 | -1,741.43%-4,756.15万 |
| 归属于少数股东的综合收益总额 | 36.98%-216.09万 | 42.79%-138.2万 | 20.66%-72.61万 | 14.70%-443.23万 | 10.08%-342.88万 | -2.32%-241.59万 | 16.30%-91.52万 | -105.50%-519.62万 | -206.22%-381.33万 | -488.72%-236.1万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 大华会计师事务所(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。