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 | 0.40%9.09亿 | 5.77%9.83亿 | 14.64%35.7亿 | 8.41%8.42亿 | 17.84%8.93亿 | 21.78%9.05亿 | 11.23%9.3亿 | -8.84%31.14亿 | 1.25%7.77亿 | -17.90%7.58亿 |
| 主营业务成本 | -3.06%6.45亿 | 0.53%6.91亿 | 7.54%26.14亿 | 3.25%6.13亿 | 9.39%6.48亿 | 13.41%6.65亿 | 4.48%6.88亿 | -13.80%24.31亿 | -4.84%5.94亿 | -22.09%5.92亿 |
| 毛利 | 9.96%2.64亿 | 20.64%2.92亿 | 39.91%9.56亿 | 25.21%2.29亿 | 48.07%2.45亿 | 53.01%2.4亿 | 36.19%2.42亿 | 14.61%6.84亿 | 27.83%1.83亿 | 1.61%1.66亿 |
| 营业费用 | 18.33%4,198.2万 | 51.76%4,286.1万 | 50.14%1.84亿 | 8.09%4,737.7万 | 285.35%7,270.4万 | 93.10%3,547.9万 | -31.95%2,824.3万 | -33.51%1.23亿 | 9.18%4,383.2万 | -67.95%1,886.7万 |
| 销售、一般行政及管理费用 | ---- | ---- | 6.72%1.74亿 | ---- | ---- | ---- | ---- | -1.00%1.63亿 | ---- | ---- |
| -销售费用 | ---- | ---- | 17.79%9,093.2万 | ---- | ---- | ---- | ---- | -14.36%7,720.1万 | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | -3.28%8,261.2万 | ---- | ---- | ---- | ---- | 15.25%8,541.2万 | ---- | ---- |
| 其他营业费用 | -1.80%4,198.2万 | 0.30%4,371万 | 251.62%3,789.1万 | 1.20%4,737.7万 | 102.57%7,270.4万 | 7.91%4,275.1万 | 5.00%4,357.9万 | -61.77%1,077.6万 | 140.21%4,681.7万 | -39.03%3,589万 |
| 其他营业收入总额 | ---- | -94.46%84.9万 | -46.59%2,699.7万 | ---- | ---- | -65.77%727.2万 | --1,533.6万 | 558.54%5,054.3万 | --298.5万 | --1,702.3万 |
| 营业利润 | 8.51%2.22亿 | 16.54%2.49亿 | 37.67%7.72亿 | 30.62%1.81亿 | 17.56%1.72亿 | 47.70%2.05亿 | 56.94%2.14亿 | 36.21%5.61亿 | 35.12%1.39亿 | 40.93%1.47亿 |
| 营业外利息收入与支出净额 | 4.10%1,802.6万 | 8.61%1,789.2万 | 13.27%7,167万 | 24.76%2,119.5万 | -0.32%1,668.6万 | 13.68%1,731.6万 | 15.09%1,647.3万 | 24.42%6,327.4万 | 6.86%1,698.9万 | 12.45%1,674万 |
| 营业外利息收入 | 4.25%1,826.6万 | 8.47%1,814.6万 | 12.62%7,258.3万 | 24.84%2,141.8万 | -0.64%1,691.4万 | 12.48%1,752.2万 | 13.85%1,672.9万 | 21.99%6,445.1万 | 5.01%1,715.6万 | 10.95%1,702.3万 |
| 营业外利息支出 | 16.50%24万 | -0.78%25.4万 | -22.43%91.3万 | 33.53%22.3万 | -19.43%22.8万 | -40.46%20.6万 | -32.81%25.6万 | -40.44%117.7万 | -62.05%16.7万 | -38.07%28.3万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 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 | -13.01%705.7万 | 6.95%1,008.3万 | -40.75%2,233.3万 | -35.92%924.8万 | -133.68%-445.5万 | -7.38%811.2万 | 638.87%942.8万 | -24.05%3,769.6万 | 119.78%1,443.3万 | 19.75%1,322.9万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 7.42%2.47亿 | 15.62%2.77亿 | 30.87%8.66亿 | 24.39%2.12亿 | 4.54%1.85亿 | 41.55%2.3亿 | 57.89%2.4亿 | 29.20%6.62亿 | 35.97%1.7亿 | 35.87%1.77亿 |
| 所得税 | 7.00%5,833.6万 | 21.55%6,452.8万 | 39.04%2.04亿 | 35.58%5,166.1万 | 9.79%4,576.8万 | 63.34%5,452.1万 | 57.75%5,308.8万 | 23.84%1.47亿 | 23.63%3,810.3万 | 22.88%4,168.8万 |
| 除税后利润 | 7.55%1.89亿 | 13.93%2.13亿 | 28.54%6.62亿 | 21.17%1.6亿 | 2.92%1.39亿 | 35.93%1.76亿 | 57.93%1.87亿 | 30.82%5.15亿 | 40.00%1.32亿 | 40.46%1.35亿 |
| 持续经营利润 | 7.55%1.89亿 | 13.93%2.13亿 | 28.54%6.62亿 | 21.17%1.6亿 | 2.92%1.39亿 | 35.93%1.76亿 | 57.93%1.87亿 | 30.82%5.15亿 | 40.00%1.32亿 | 40.46%1.35亿 |
| 归属于少数股东的净利润 | 11.73%5,189.6万 | 25.28%5,787.9万 | 38.43%1.76亿 | 27.00%4,300.2万 | 12.62%4,006.2万 | 72.62%4,644.6万 | 51.04%4,620万 | 23.30%1.27亿 | 34.71%3,386.1万 | 17.77%3,557.4万 |
| 归属于母公司的净利润 | 6.05%1.37亿 | 10.20%1.55亿 | 25.30%4.86亿 | 19.16%1.17亿 | -0.55%9,887.7万 | 26.30%1.29亿 | 60.33%1.41亿 | 33.48%3.88亿 | 41.92%9,832.7万 | 50.86%9,942.6万 |
| 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 | 6.05%1.37亿 | 10.20%1.55亿 | 25.30%4.86亿 | 19.16%1.17亿 | -0.55%9,887.7万 | 26.30%1.29亿 | 60.33%1.41亿 | 33.48%3.88亿 | 41.92%9,832.7万 | 50.86%9,942.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 6.02%0.4314 | 9.00%0.4868 | 24.02%1.5289 | 17.86%0.3682 | -1.65%0.3108 | 24.93%0.4069 | 60.30%0.4466 | 33.45%1.2328 | 41.87%0.3124 | 50.84%0.316 |
| 稀释每股收益 | 6.02%0.4314 | 9.00%0.4868 | 24.02%1.5289 | 17.86%0.3682 | -1.65%0.3108 | 24.93%0.4069 | 60.30%0.4466 | 33.45%1.2328 | 44.05%0.3124 | 50.84%0.316 |
| 每股派息 | 20.00%0.3 | 0 | 40.35%0.8 | 48.65%0.55 | 0 | 25.00%0.25 | 0 | 0.00%0.57 | 0.00%0.37 | 0 |
| 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。