Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
美团-W
03690
5
小米集团-W
01810
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 12.17%6,105.5万 | -10.89%5,844.5万 | 1.87%2.31亿 | -12.36%5,242.5万 | 4.40%5,833.6万 | -5.41%5,443.2万 | 23.04%6,559.1万 | -6.46%2.27亿 | 7.21%5,982.1万 | -5.92%5,587.8万 |
| 主营业务成本 | 0.58%6,062.1万 | -3.58%6,026.9万 | ||||||||
| 毛利 | 2.33%1.7亿 | -7.46%1.66亿 | ||||||||
| 营业费用 | 18.10%4,809.8万 | -14.49%4,607.4万 | 3.61%1.21亿 | -5.92%4,048.5万 | 5.58%4,430.6万 | -10.80%4,072.7万 | 36.79%5,388.3万 | -1.96%1.17亿 | 398.70%4,303.1万 | 0.76%4,196.4万 |
| 员工成本 | ---- | ---- | 6.27%5,665.2万 | ---- | ---- | ---- | ---- | -4.80%5,331万 | ---- | ---- |
| 销售、一般行政及管理费用 | ---- | ---- | -4.77%2,746.6万 | ---- | ---- | ---- | ---- | -7.66%2,884.1万 | ---- | ---- |
| -销售费用 | ---- | ---- | -4.77%2,746.6万 | ---- | ---- | ---- | ---- | -7.66%2,884.1万 | ---- | ---- |
| 折旧及摊销 | ---- | ---- | -4.85%1,360.5万 | ---- | ---- | ---- | ---- | -2.36%1,429.9万 | ---- | ---- |
| -折旧 | ---- | ---- | -4.85%1,360.5万 | ---- | ---- | ---- | ---- | -2.36%1,429.9万 | ---- | ---- |
| 其他营业费用 | 4.81%4,809.8万 | -12.43%4,718.6万 | 14.29%2,435.2万 | -8.31%4,048.5万 | 0.04%4,483.4万 | -0.58%4,589.1万 | 31.56%5,388.3万 | 17.04%2,130.7万 | 137.48%4,415.5万 | 5.35%4,481.8万 |
| 其他营业收入总额 | ---- | 9.77%111.2万 | 11.79%96.7万 | ---- | -81.50%52.8万 | 922.57%516.4万 | -35.31%101.3万 | 1.88%86.5万 | 173.27%112.4万 | 218.17%285.4万 |
| 营业利润 | -5.46%1,295.7万 | 5.66%1,237.1万 | -0.68%4,905.5万 | -28.89%1,194万 | 0.83%1,403万 | 15.26%1,370.5万 | -15.87%1,170.8万 | -18.31%4,939.3万 | 118.00%1,679万 | -21.61%1,391.4万 |
| 营业外利息收入与支出净额 | 0.00%-8,000 | 0.00%-1万 | -39.67%225.8万 | 0.00%-3,000 | -20.00%-6,000 | 0.00%-8,000 | 52.38%-1万 | 49.72%374.3万 | -100.11%-3,000 | 92.54%-5,000 |
| 营业外利息收入 | ---- | ---- | -39.55%228.5万 | ---- | ---- | ---- | ---- | 40.26%378万 | ---- | ---- |
| 营业外利息支出 | 0.00%8,000 | 0.00%1万 | -27.03%2.7万 | 0.00%3,000 | 20.00%6,000 | 0.00%8,000 | -52.38%1万 | -81.03%3.7万 | -85.71%3,000 | -92.54%5,000 |
| 投资净收益 | 7.85%333.8万 | |||||||||
| 被指定为现金流套期的金融工具损益 | 3.2万 | 0 | ||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 2,000 | 0 | ||||||||
| 减:其他特殊费用 | ---- | ---- | ---2,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | 54.10%41.3万 | ---- | ---- | ---- | ---- | --26.8万 | ---- | ---- |
| 其他营业外收入(费用) | 9,000 | |||||||||
| 税前利润 | -5.46%1,294.9万 | 5.67%1,236.1万 | -9.06%5,135.6万 | -28.89%1,193.7万 | 0.83%1,402.4万 | 15.28%1,369.7万 | -15.82%1,169.8万 | -14.53%5,647.4万 | 24.46%1,678.7万 | -21.34%1,390.9万 |
| 所得税 | 2.45%280.7万 | 17.96%231.2万 | -25.23%888.1万 | -51.13%210.2万 | -70.61%207.9万 | 930.08%274万 | 730.51%196万 | 1,310.69%1,187.8万 | 975.25%430.1万 | 3,663.30%707.5万 |
| 除税后利润 | -7.44%1,014.2万 | 3.19%1,004.9万 | -4.76%4,247.5万 | -21.23%983.5万 | 74.79%1,194.5万 | -5.67%1,095.7万 | -28.71%973.8万 | -31.64%4,459.6万 | -4.60%1,248.6万 | -60.94%683.4万 |
| 持续经营利润 | -7.44%1,014.2万 | 3.19%1,004.9万 | -4.76%4,247.5万 | -21.23%983.5万 | 74.79%1,194.5万 | -5.67%1,095.7万 | -28.71%973.8万 | -31.64%4,459.6万 | -4.60%1,248.6万 | -60.94%683.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -7.44%1,014.2万 | 3.19%1,004.9万 | -4.76%4,247.5万 | -21.23%983.5万 | 74.79%1,194.5万 | -5.67%1,095.7万 | -28.71%973.8万 | -31.64%4,459.6万 | -4.60%1,248.6万 | -60.94%683.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -7.44%1,014.2万 | 3.19%1,004.9万 | -4.76%4,247.5万 | -21.23%983.5万 | 74.79%1,194.5万 | -5.67%1,095.7万 | -28.71%973.8万 | -31.64%4,459.6万 | -4.60%1,248.6万 | -60.94%683.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -7.44%0.0684 | 3.20%0.0678 | -4.76%0.2864 | -21.26%0.0663 | 74.62%0.0805 | -5.62%0.0739 | -28.66%0.0657 | -31.78%0.3007 | -4.86%0.0842 | -61.00%0.0461 |
| 稀释每股收益 | -7.44%0.0684 | 3.20%0.0678 | -4.76%0.2864 | -21.26%0.0663 | 74.62%0.0805 | -5.62%0.0739 | -28.66%0.0657 | -31.77%0.3007 | -4.75%0.0842 | -61.00%0.0461 |
| 每股派息 | 4.00%0.13 | 0 | -8.93%0.255 | 0 | 0 | 0.125 | -16.13%0.13 | 7.69%0.28 | 0 | 25.00%0.125 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。