Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
小米集团-W
01810
5
美团-W
03690
| (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 | 21.31%3.89亿 | 14.79%2.56亿 | -4.47%1.05亿 | 11.69%4.69亿 | 2.31%3.21亿 | -4.34%2.23亿 | -6.46%1.1亿 | -9.70%4.19亿 | -2.45%3.14亿 | 4.82%2.34亿 |
| 营业收入 | 21.31%3.89亿 | 14.79%2.56亿 | -4.47%1.05亿 | 11.69%4.69亿 | 2.31%3.21亿 | -4.34%2.23亿 | -6.46%1.1亿 | -9.70%4.19亿 | -2.45%3.14亿 | 4.82%2.34亿 |
| 其他业务收入 | ---- | 336.42%404.29万 | ---- | 47.31%441.43万 | ---- | -43.02%92.64万 | ---- | -28.98%299.67万 | ---- | -47.31%162.58万 |
| 营业总成本 | 23.65%3.3亿 | 17.40%2.15亿 | 0.44%8,882.13万 | 13.13%3.91亿 | 5.49%2.67亿 | -1.18%1.83亿 | -2.89%8,842.84万 | -5.79%3.46亿 | -0.46%2.53亿 | 5.60%1.85亿 |
| 营业成本 | 18.04%2.41亿 | 12.68%1.61亿 | -8.40%6,641.68万 | 13.03%2.95亿 | 6.79%2.04亿 | 0.59%1.43亿 | 0.53%7,250.91万 | -9.08%2.61亿 | -4.09%1.91亿 | 5.32%1.42亿 |
| 营业税金及附加 | 13.17%425.21万 | 10.76%285.49万 | 12.02%135.64万 | -1.30%508.26万 | -1.92%375.71万 | -2.97%257.76万 | -10.78%121.08万 | 13.92%514.95万 | 22.24%383.07万 | 25.79%265.64万 |
| 销售费用 | 37.26%2,406.07万 | 22.94%1,433.73万 | 42.21%578.53万 | 45.61%2,790.7万 | 24.50%1,752.89万 | 22.90%1,166.16万 | -6.86%406.82万 | 0.32%1,916.56万 | 6.60%1,407.94万 | -5.63%948.86万 |
| 管理费用 | 23.04%4,518.89万 | 17.50%2,778.55万 | 17.86%1,258.47万 | 11.83%5,239.91万 | 15.68%3,672.71万 | 15.76%2,364.82万 | 19.97%1,067.8万 | 28.81%4,685.51万 | 19.43%3,174.94万 | 15.33%2,042.8万 |
| 财务费用 | 67.54%-268.1万 | 61.05%-241.35万 | 36.44%-224.86万 | -115.63%-1,006.02万 | -545.62%-825.99万 | -746.27%-619.69万 | -961.72%-353.75万 | -586.25%-466.55万 | -308.58%-127.94万 | 6.13%95.89万 |
| -利息费用 | ---- | ---- | ---- | -35.14%42.54万 | ---- | ---- | ---- | -41.19%65.59万 | ---- | -54.92%33.8万 |
| -利息收入 | ---- | ---- | ---- | -70.46%-1,056.26万 | ---- | ---- | ---- | -874.27%-619.66万 | ---- | 56.68%-6万 |
| 研发费用 | 40.41%1,819.79万 | 34.02%1,115.55万 | 40.77%492.68万 | 14.12%2,054.1万 | -3.43%1,296.03万 | -12.43%832.35万 | -10.21%349.98万 | -3.80%1,800万 | 19.01%1,342.06万 | -1.05%950.48万 |
| 信用减值损失 | 66.58%-52.43万 | 81.20%-27.42万 | 550.26%131.82万 | -447.77%-321.32万 | -176.56%-156.89万 | -238.46%-145.86万 | -263.60%-29.28万 | 526.97%92.4万 | 56.02%204.91万 | 28.46%105.35万 |
| 资产减值损失 | 27.86%-173.34万 | 35.33%-119.82万 | 72.56%-26.33万 | -85.54%-391.95万 | -283.57%-240.29万 | -131.52%-185.27万 | -4,714.50%-95.94万 | 19.00%-211.25万 | 43.45%-62.65万 | 37.18%-80.02万 |
| 非经营性净收益 | 200.42%1,810.63万 | 194.26%1,632.54万 | 10,017.35%1,224.64万 | 49.09%739.74万 | 48.92%602.7万 | 387.98%554.78万 | -80.63%12.1万 | -94.23%496.16万 | -54.66%404.71万 | -75.33%113.69万 |
| 投资净收益 | 3,085.74%371.06万 | 2,189.73%259.7万 | --83.04万 | 1,067.82%67.57万 | -194.14%-12.43万 | -194.14%-12.43万 | ---- | -95.14%5.79万 | -88.19%13.2万 | -86.45%13.2万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -571.82%-49.82万 | ---- | ---- | ---- | ---7.42万 | ---- | ---- |
| 资产处置收益 | 4,355.64%14.83万 | --12.51万 | --2.35万 | 150,790.15%34.93万 | 206.38%3,328.37 | ---- | ---- | -100.00%-231.77 | -100.66%-3,128.61 | ---- |
| 其他收益 | 63.10%1,650.52万 | 67.81%1,507.56万 | 652.77%1,033.75万 | 121.67%1,350.52万 | 305.51%1,011.97万 | 1,095.18%898.35万 | 308.54%137.33万 | -21.38%609.25万 | -64.99%249.56万 | -79.20%75.16万 |
| 营业利润 | 28.85%7,722.44万 | 26.00%5,820.97万 | 31.39%2,850.25万 | 7.74%8,478.85万 | -7.21%5,993.17万 | -7.12%4,619.77万 | -20.14%2,169.26万 | -57.13%7,869.48万 | -15.19%6,459.08万 | -4.88%4,974.01万 |
| 加:营业外收入 | 87.89%10.65万 | 58.39%6.99万 | 111.41%6.53万 | -99.41%7.76万 | -99.56%5.67万 | 200.93%4.41万 | 761.94%3.09万 | 206.92%1,320.65万 | 14,368.69%1,301.28万 | -83.06%1.47万 |
| 减:营业外支出 | -27.86%1.98万 | 1,900.42%1.12万 | -36.21%307.34 | 209.75%41.03万 | -77.71%2.74万 | -97.89%560.27 | --481.77 | -55.10%13.25万 | -28.68%12.3万 | -81.35%2.65万 |
| 利润总额 | 28.94%7,731.12万 | 26.01%5,826.84万 | 31.51%2,856.75万 | -7.97%8,445.58万 | -22.61%5,996.1万 | -7.01%4,624.13万 | -20.04%2,172.3万 | -51.08%9,176.88万 | 1.84%7,748.06万 | -4.80%4,972.83万 |
| 减:所得税费用 | 30.57%845.17万 | 34.53%648.58万 | 43.91%329.59万 | -16.86%916.93万 | -35.07%647.31万 | -21.69%482.11万 | -34.61%229.03万 | -58.99%1,102.85万 | 5.46%996.9万 | 0.12%615.64万 |
| 净利润 | 28.74%6,885.94万 | 25.02%5,178.25万 | 30.05%2,527.16万 | -6.75%7,528.64万 | -20.77%5,348.79万 | -4.94%4,142.02万 | -17.89%1,943.27万 | -49.75%8,074.03万 | 1.33%6,751.16万 | -5.46%4,357.18万 |
| 持续经营净利润 | 28.74%6,885.94万 | 25.02%5,178.25万 | 30.05%2,527.16万 | -6.75%7,528.64万 | --5,348.79万 | -4.94%4,142.02万 | -17.89%1,943.27万 | -49.75%8,074.03万 | ---- | --4,357.18万 |
| 减:少数股东损益 | 13.29%237.71万 | 10.23%239万 | -30.28%83.01万 | 7.77%288.97万 | -15.52%209.83万 | 6.77%216.81万 | -15.88%119.06万 | -49.53%268.13万 | 28.58%248.38万 | 47.43%203.07万 |
| 归属于母公司所有者的净利润 | 29.37%6,648.23万 | 25.83%4,939.25万 | 33.98%2,444.15万 | -7.25%7,239.67万 | -20.97%5,138.96万 | -5.51%3,925.21万 | -18.01%1,824.21万 | -49.76%7,805.9万 | 0.51%6,502.78万 | -7.08%4,154.11万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 12.16%0.6393 | 1.04%0.4749 | 3.07%0.235 | -17.65%0.7 | -43.56%0.57 | -31.88%0.47 | -38.38%0.228 | -67.18%0.85 | -6.48%1.01 | -8.00%0.69 |
| 稀释每股收益 | 12.16%0.6393 | 1.04%0.4749 | 3.07%0.235 | -17.65%0.7 | -43.56%0.57 | -31.88%0.47 | -38.38%0.228 | -67.18%0.85 | -6.48%1.01 | -8.00%0.69 |
| 其他综合收益 | -3.53万 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---3.53万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 28.67%6,882.41万 | 25.02%5,178.25万 | 30.05%2,527.16万 | -6.75%7,528.64万 | -20.77%5,348.79万 | -4.94%4,142.02万 | -17.89%1,943.27万 | -49.75%8,074.03万 | 1.33%6,751.16万 | -5.46%4,357.18万 |
| 归属于母公司所有者的综合收益总额 | 29.30%6,644.7万 | 25.83%4,939.25万 | 33.98%2,444.15万 | -7.25%7,239.67万 | -20.97%5,138.96万 | -5.51%3,925.21万 | -18.01%1,824.21万 | -49.76%7,805.9万 | 0.51%6,502.78万 | -7.08%4,154.11万 |
| 归属于少数股东的综合收益总额 | 13.29%237.71万 | 10.23%239万 | -30.28%83.01万 | 7.77%288.97万 | -15.52%209.83万 | 6.77%216.81万 | -15.88%119.06万 | -49.53%268.13万 | 28.58%248.38万 | 47.43%203.07万 |
| 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 | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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。