Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
小米集团-W
01810
5
网易-S
09999
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -11.43%1.45亿 | 140.94%4.51亿 | 31.66%1.87亿 | -15.11%6.09亿 | 36.33%1.16亿 | -7.28%1.63亿 | -19.78%1.87亿 | -36.01%1.42亿 | 24.48%7.17亿 | -46.04%8,482.1万 |
| 主营业务成本 | -15.21%1.02亿 | 80.45%2.48亿 | 20.96%1.26亿 | -20.69%4.32亿 | 28.46%6,993.2万 | -13.53%1.21亿 | -25.12%1.37亿 | -37.79%1.04亿 | 18.64%5.45亿 | -55.25%5,444万 |
| 毛利 | -0.70%4,229.1万 | 306.88%2.03亿 | 60.83%6,148.2万 | 2.54%1.77亿 | 50.44%4,570.5万 | 16.61%4,259.1万 | -0.31%5,000.2万 | -30.61%3,822.8万 | 47.45%1.72亿 | -14.56%3,038.1万 |
| 营业费用 | -110.12%-138.2万 | -70.51%369.6万 | 25.79%1,477.3万 | 122.48%2,485.5万 | 0.88%1,239.3万 | 498.74%1,366.1万 | 12.78%1,253.4万 | -28.57%1,174.4万 | 116.80%1,117.2万 | 128.76%1,228.5万 |
| 销售、一般行政及管理费用 | 7.02%1,429.1万 | 91.11%2,471.4万 | 20.38%1,514.5万 | 0.33%5,112.4万 | -0.21%1,225.8万 | 27.89%1,335.3万 | 16.98%1,293.2万 | -26.76%1,258.1万 | 1.65%5,095.8万 | -21.37%1,228.4万 |
| -销售费用 | 46.37%231.7万 | 594.58%793.9万 | 129.93%195.9万 | -34.54%426.5万 | 25.14%68.7万 | 40.71%158.3万 | 51.19%114.3万 | -79.14%85.2万 | 1.16%651.5万 | -63.16%54.9万 |
| -一般及行政管理费用 | 1.73%1,197.4万 | 42.29%1,677.5万 | 12.42%1,318.6万 | 5.44%4,685.9万 | -1.40%1,157.1万 | 26.34%1,177万 | 14.47%1,178.9万 | -10.42%1,172.9万 | 1.72%4,444.3万 | -16.96%1,173.5万 |
| 其他营业费用 | 103.66%78万 | 198.34%71.9万 | 1,133.33%14.8万 | -37.42%77.1万 | 13,400.00%13.5万 | 96.41%38.3万 | -74.22%24.1万 | -88.12%1.2万 | -69.69%123.2万 | -99.97%1,000 |
| 其他营业收入总额 | 21,837.33%1,645.3万 | 3,301.72%2,173.7万 | -38.75%52万 | -34.08%2,704万 | ---- | -99.47%7.5万 | -27.05%63.9万 | 1.31%84.9万 | -66.02%4,101.8万 | -59.28%2,524.2万 |
| 营业利润 | 50.96%4,367.3万 | 433.13%2亿 | 76.37%4,670.9万 | -5.78%1.52亿 | 84.08%3,331.2万 | -27.59%2,893万 | -4.03%3,746.8万 | -31.47%2,648.4万 | -12.16%1.61亿 | -76.88%1,809.6万 |
| 营业外利息收入与支出净额 | -97.49%5.3万 | 720.22%279.1万 | 1,784.06%472.9万 | 159.95%327.7万 | 1,696.05%136.5万 | 220.77%211.1万 | 74.36%-45万 | 112.31%25.1万 | 59.50%-546.6万 | 102.46%7.6万 |
| 营业外利息收入 | 1.24%619.1万 | 128.79%791.4万 | 142.24%905万 | 25.23%1,550万 | 5.96%424.6万 | 111.74%611.5万 | 19.11%345.9万 | 44.92%373.6万 | 147.88%1,237.7万 | 100.33%400.7万 |
| 营业外利息支出 | 53.30%613.8万 | 31.06%512.3万 | 23.99%432.1万 | -31.50%1,222.3万 | -26.71%288.1万 | -13.63%400.4万 | -16.10%390.9万 | -24.52%348.5万 | -3.49%1,784.3万 | -22.79%393.1万 |
| 投资净收益 | -30.97%2,526.2万 | 7.60%2,526.2万 | 3,659.5万 | 2,347.7万 | ||||||
| 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 | -106.74%-125.7万 | -208.41%-205.4万 | -396.76%-91.9万 | -173.76%-196.5万 | -416.33%-50.6万 | -615.29%-60.8万 | -521.52%-66.6万 | -106.88%-18.5万 | -15.52%266.4万 | -27.72%-9.8万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | -59.80%177.8万 | -87.82%21.5万 | 442.3万 | 176.5万 | ||||||
| 税前利润 | 39.55%4,246.9万 | 451.53%2亿 | 90.28%5,051.9万 | -3.28%1.53亿 | 37.70%5,964.8万 | -20.16%3,043.3万 | -2.92%3,635.2万 | -32.44%2,655万 | -8.53%1.58亿 | -42.33%4,331.6万 |
| 所得税 | 58.44%1,011万 | 539.30%5,170万 | 102.27%1,238.7万 | -5.65%3,034.6万 | 169.08%975.4万 | -33.95%638.1万 | -16.08%808.7万 | -33.74%612.4万 | 4.07%3,216.4万 | -66.86%362.5万 |
| 除税后利润 | 34.54%3,235.9万 | 426.41%1.49亿 | 86.68%3,813.2万 | -2.68%1.23亿 | 25.71%4,989.4万 | -15.48%2,405.2万 | 1.64%2,826.5万 | -32.04%2,042.6万 | -11.27%1.26亿 | -38.15%3,969.1万 |
| 持续经营利润 | 34.54%3,235.9万 | 426.41%1.49亿 | 86.68%3,813.2万 | -2.68%1.23亿 | 25.71%4,989.4万 | -15.48%2,405.2万 | 1.64%2,826.5万 | -32.04%2,042.6万 | -11.27%1.26亿 | -38.15%3,969.1万 |
| 归属于少数股东的净利润 | 0.37%566.5万 | -13.97%503.6万 | 0.68%574.2万 | -7.18%3,055.1万 | -1.90%1,335万 | -13.70%564.4万 | -2.07%585.4万 | -15.96%570.3万 | -18.65%3,291.3万 | -42.80%1,360.9万 |
| 归属于母公司的净利润 | 45.01%2,669.4万 | 541.45%1.44亿 | 120.00%3,239万 | -1.09%9,208.6万 | 40.11%3,654.4万 | -16.01%1,840.8万 | 2.65%2,241.1万 | -36.73%1,472.3万 | -8.33%9,310万 | -35.41%2,608.2万 |
| 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 | 45.01%2,669.4万 | 541.45%1.44亿 | 120.00%3,239万 | -1.09%9,208.6万 | 40.11%3,654.4万 | -16.01%1,840.8万 | 2.65%2,241.1万 | -36.73%1,472.3万 | -8.33%9,310万 | -35.41%2,608.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 45.14%0.0418 | 540.46%0.2248 | 120.43%0.0507 | -1.10%0.1441 | 40.20%0.0572 | -16.03%0.0288 | 2.63%0.0351 | -36.81%0.023 | -8.08%0.1457 | -35.24%0.0408 |
| 稀释每股收益 | 45.14%0.0418 | 540.46%0.2248 | 120.43%0.0507 | -1.10%0.1441 | 40.20%0.0572 | -16.03%0.0288 | 2.63%0.0351 | -36.81%0.023 | -8.08%0.1457 | -35.24%0.0408 |
| 每股派息 | 33.33%0.04 | 0 | -25.00%0.03 | 40.00%0.07 | 0 | 50.00%0.03 | 0 | 33.33%0.04 | 100.00%0.05 | 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。