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 | 17.83%3.42亿 | 13.03%2.18亿 | 8.33%8,502.71万 | 21.41%4.47亿 | 29.94%2.9亿 | 44.26%1.93亿 | 35.74%7,848.68万 | 15.06%3.68亿 | -7.37%2.23亿 | -21.39%1.34亿 |
| 营业收入 | 17.83%3.42亿 | 13.03%2.18亿 | 8.33%8,502.71万 | 21.41%4.47亿 | 29.94%2.9亿 | 44.26%1.93亿 | 35.74%7,848.68万 | 15.06%3.68亿 | -7.37%2.23亿 | -21.39%1.34亿 |
| 其他业务收入 | ---- | -10.87%2,460.15万 | ---- | 26.24%1,350.71万 | ---- | 24.11%2,760.12万 | ---- | -4.25%1,069.97万 | ---- | 52.90%2,223.88万 |
| 营业总成本 | 7.00%3.24亿 | 3.84%2.14亿 | -0.84%9,071.65万 | 17.95%4.41亿 | 32.58%3.03亿 | 51.74%2.06亿 | 50.10%9,148.31万 | 32.30%3.74亿 | 5.71%2.29亿 | -6.69%1.36亿 |
| 营业成本 | 20.37%1.88亿 | 17.59%1.23亿 | 8.02%4,697.75万 | 15.74%2.5亿 | 29.61%1.56亿 | 50.63%1.05亿 | 51.65%4,348.87万 | 42.49%2.16亿 | 4.68%1.2亿 | -15.06%6,941.38万 |
| 营业税金及附加 | 1.51%394.06万 | -1.96%278.89万 | -33.20%99.42万 | 17.83%495.86万 | 26.97%388.19万 | 26.00%284.47万 | 47.66%148.83万 | 18.50%420.83万 | 30.79%305.75万 | 41.80%225.76万 |
| 销售费用 | -10.87%2,151.21万 | -7.82%1,451.36万 | -6.02%695.17万 | 15.23%3,089.18万 | 7.80%2,413.44万 | 19.35%1,574.55万 | 36.80%739.69万 | -0.24%2,680.87万 | 19.33%2,238.83万 | 9.00%1,319.29万 |
| 管理费用 | -12.61%3,918.48万 | -12.81%2,605.3万 | -6.68%1,276.44万 | 5.77%5,348.3万 | 36.09%4,483.95万 | 45.38%2,987.92万 | 6.71%1,367.8万 | 11.63%5,056.75万 | -7.15%3,294.86万 | -5.66%2,055.31万 |
| 财务费用 | 86.08%-32.52万 | 65.04%-46.89万 | 53.23%-38.34万 | 51.79%-170.39万 | 7.67%-233.59万 | 12.11%-134.13万 | 63.30%-81.98万 | -461.94%-353.47万 | -189.84%-253万 | -242.96%-152.61万 |
| -利息费用 | 20.31%56.05万 | 56.63%42.38万 | 50.27%17.42万 | 90.21%95.59万 | 58.45%46.59万 | 60.02%27.06万 | 34.44%11.59万 | 38.99%50.25万 | 500.52%29.4万 | 90.23%16.91万 |
| -利息收入 | 58.37%-112.34万 | 61.41%-74.67万 | 54.82%-47.15万 | 36.17%-319.78万 | 35.96%-269.84万 | 12.87%-193.5万 | 41.01%-104.35万 | -34.36%-500.95万 | -318.78%-421.37万 | -128.17%-222.08万 |
| 研发费用 | -5.71%7,207.98万 | -11.50%4,799.1万 | -10.81%2,341.21万 | 29.47%1.03亿 | 46.18%7,644.36万 | 70.47%5,422.73万 | 71.90%2,625.1万 | 46.97%7,980.21万 | 25.11%5,229.41万 | 17.11%3,180.99万 |
| 信用减值损失 | -418.52%-304.83万 | 150.32%109.95万 | 318.03%120.3万 | 60.20%-165.26万 | 178.57%95.7万 | -107.41%-218.51万 | -366.88%-55.17万 | -6.08%-415.27万 | -8.63%-121.8万 | -157.95%-105.35万 |
| 资产减值损失 | -67.38%-1,044.94万 | -71.52%-973.12万 | -17.28%-680.04万 | 37.46%-1,316.33万 | 66.11%-624.31万 | 58.06%-567.37万 | 4.74%-579.84万 | 10.13%-2,104.8万 | -69.52%-1,842.2万 | -95.20%-1,352.93万 |
| 非经营性净收益 | -82.76%208.74万 | -69.57%128.58万 | 42.63%-116.64万 | 178.75%735.99万 | 247.63%1,210.66万 | 155.76%422.57万 | -13.97%-203.3万 | 43.21%-934.53万 | -1,469.27%-820.04万 | -226.18%-757.86万 |
| 公允价值变动净收益 | 463.70%42.56万 | 59.34%42.56万 | 1,785.14%39.48万 | 1,787.30%2.82万 | -96.80%7.55万 | -81.08%26.71万 | -92.86%2.09万 | -90.67%1,495.89 | 55.27%235.87万 | -36.19%141.15万 |
| 投资净收益 | -2.83%65.8万 | 612.10%52.15万 | --1.05万 | -54.15%126.4万 | -60.06%67.71万 | -88.61%7.32万 | ---- | -17.99%275.66万 | -35.13%169.52万 | -58.99%64.28万 |
| 资产处置收益 | ---- | ---- | 5,207.88%9.58万 | -1,116.77%-3.19万 | -678.55%-7.52万 | -33.35%-7,709.37 | --1,805.41 | ---2,618.42 | ---9,665.13 | ---5,781.34 |
| 其他收益 | -13.24%1,450.15万 | -23.67%897.04万 | -8.49%393万 | 59.66%2,091.55万 | 126.02%1,671.53万 | 137.14%1,175.19万 | 17.15%429.44万 | 74.63%1,309.98万 | -12.53%739.54万 | -32.48%495.57万 |
| 营业利润 | 3,023.78%1,982.39万 | 162.09%546.59万 | 54.38%-685.58万 | 184.63%1,300.84万 | 94.94%-67.8万 | 8.09%-880.34万 | -206.16%-1,502.93万 | -174.40%-1,537.09万 | -152.50%-1,339.76万 | -131.25%-957.79万 |
| 加:营业外收入 | -0.62%7.75万 | -69.67%1.63万 | 31.25%1.52万 | -24.35%21.7万 | -71.33%7.8万 | -79.13%5.36万 | -86.36%1.16万 | 308.99%28.68万 | 1,087.43%27.21万 | 1,477.79%25.67万 |
| 减:营业外支出 | 370.75%184.47万 | -95.19%1.87万 | -57.73%6,672.91 | 1,852.43%41.69万 | 6,375.10%39.19万 | 6,372.51%38.96万 | 191.02%1.58万 | -50.52%2.14万 | -81.86%6,051.92 | 205.85%6,019.19 |
| 利润总额 | 1,920.42%1,805.67万 | 159.78%546.34万 | 54.45%-684.72万 | 184.79%1,280.85万 | 92.45%-99.19万 | 2.01%-913.94万 | -211.29%-1,503.35万 | -173.01%-1,510.54万 | -151.47%-1,313.15万 | -130.42%-932.72万 |
| 减:所得税费用 | -504.66%-215.51万 | -4.93%-141.94万 | 280.22%66.4万 | 48.88%-499.04万 | 108.40%53.26万 | 66.42%-135.28万 | -200.62%-36.85万 | -206.67%-976.26万 | -406.20%-634.29万 | -219.40%-402.83万 |
| 净利润 | 1,425.83%2,021.18万 | 188.39%688.29万 | 48.78%-751.12万 | 433.14%1,779.89万 | 77.54%-152.45万 | -46.95%-778.67万 | -182.26%-1,466.5万 | -122.38%-534.28万 | -128.96%-678.87万 | -119.42%-529.88万 |
| 持续经营净利润 | 1,425.83%2,021.18万 | 188.39%688.29万 | 48.78%-751.12万 | 433.14%1,779.89万 | 77.54%-152.45万 | -46.95%-778.67万 | ---1,466.5万 | -122.38%-534.28万 | -128.96%-678.87万 | -119.42%-529.88万 |
| 减:少数股东损益 | 21.26%-187.86万 | -26.01%-159.65万 | -109.44%-62.9万 | -378.04%-403.29万 | -360.49%-238.58万 | -438.05%-126.69万 | -25.89%-30.03万 | -165.00%-84.36万 | -198.08%-51.81万 | -135.19%-23.55万 |
| 归属于母公司所有者的净利润 | 2,464.79%2,209.04万 | 230.06%847.93万 | 52.09%-688.22万 | 585.24%2,183.18万 | 113.74%86.13万 | -28.76%-651.97万 | -189.78%-1,436.47万 | -119.93%-449.92万 | -127.37%-627.06万 | -119.02%-506.34万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 2,459.65%0.1459 | 229.47%0.0558 | 52.00%-0.0455 | 586.53%0.1445 | 113.77%0.0057 | -29.04%-0.0431 | -189.91%-0.0948 | -119.95%-0.0297 | -127.40%-0.0414 | -119.02%-0.0334 |
| 稀释每股收益 | 2,443.86%0.145 | 228.77%0.0555 | 52.00%-0.0455 | 584.51%0.1439 | 113.77%0.0057 | -29.04%-0.0431 | -189.91%-0.0948 | -120.01%-0.0297 | -127.40%-0.0414 | -119.02%-0.0334 |
| 其他综合收益 | -93.24%-278.71万 | -799.18%-26.63万 | 88.08%-2.18万 | -56.78%73.9万 | -148.83%-144.23万 | -100.79%-2.96万 | -117.86%-18.31万 | -80.08%170.99万 | -71.02%295.4万 | -23.52%374.76万 |
| 归属于母公司所有者的其他综合收益总额 | -95.30%-275.95万 | -434.74%-25.59万 | 90.06%-1.88万 | -57.60%69.79万 | -149.71%-141.3万 | -101.33%-4.79万 | -117.59%-18.94万 | -80.06%164.58万 | -70.97%284.23万 | -23.32%361.13万 |
| 归属于少数股东的其他综合收益总额 | 6.02%-2.76万 | -157.18%-1.04万 | -147.78%-2,992.51 | -35.81%4.11万 | -126.25%-2.93万 | -86.62%1.82万 | 112.22%6,263.01 | -80.62%6.41万 | -72.18%11.17万 | -28.40%13.63万 |
| 综合收益总额 | 687.33%1,742.47万 | 184.65%661.65万 | 49.27%-753.31万 | 610.28%1,853.79万 | 22.63%-296.68万 | -403.87%-781.63万 | -256.07%-1,484.82万 | -111.19%-363.29万 | -111.40%-383.46万 | -104.82%-155.13万 |
| 归属于母公司所有者的综合收益总额 | 3,603.96%1,933.08万 | 225.21%822.34万 | 52.58%-690.11万 | 889.58%2,252.96万 | 83.91%-55.17万 | -352.29%-656.76万 | -275.09%-1,455.41万 | -109.26%-285.34万 | -110.48%-342.83万 | -104.63%-145.21万 |
| 归属于少数股东的综合收益总额 | 21.07%-190.62万 | -28.68%-160.69万 | -114.92%-63.2万 | -412.06%-399.17万 | -494.33%-241.51万 | -1,159.07%-124.87万 | -1.46%-29.41万 | -147.87%-77.95万 | -143.70%-40.64万 | -111.54%-9.92万 |
| 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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 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。