Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
美团-W
03690
5
小米集团-W
01810
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -84.00%279 | -68.56%520 | 0 | 552.86%4,570 | 64.43%1,151 | 1,744 | 1,654 | 21 | 700 | 700 |
| 主营业务成本 | -13.55%6.6万 | 0 | -1.54%32万 | -41.60%7.39万 | 15.46%7.64万 | -66.86%2.19万 | 0.00%6.61万 | 16.17%32.5万 | 660.34%12.66万 | |
| 毛利 | 11.90%-6.57万 | 102.57%520 | 2.74%-31.54万 | 42.19%-7.28万 | -12.82%-7.46万 | 69.36%-2.03万 | 0.03%-6.61万 | -15.92%-32.43万 | -657.25%-12.59万 | |
| 营业费用 | -76.21%3.47万 | -49.37%15.85万 | -54.88%13.79万 | -23.40%70.62万 | -67.74%8.94万 | -34.12%14.57万 | 17.60%31.32万 | 36.85%30.56万 | -34.83%92.19万 | 1,322.35%27.73万 |
| 员工成本 | ---- | -19.15%6.6万 | -0.21%6.6万 | ---- | ---- | ---- | --8.16万 | 0.00%6.61万 | ---- | ---- |
| 销售、一般行政及管理费用 | -73.41%3.11万 | -59.59%8.73万 | -71.29%6.67万 | -25.95%64.01万 | -71.84%7.49万 | -42.59%11.69万 | -14.06%21.61万 | 61.83%23.22万 | -1.82%86.44万 | 60.61%26.58万 |
| -销售费用 | -86.82%7,740 | -77.56%2万 | -74.38%1.41万 | -4.05%22.53万 | -74.23%2.26万 | -19.99%5.87万 | 104.31%8.91万 | 81.96%5.49万 | -11.69%23.48万 | 103.19%8.77万 |
| -一般及行政管理费用 | -59.89%2.33万 | -46.96%6.73万 | -70.33%5.26万 | -34.12%41.47万 | -70.65%5.23万 | -55.32%5.82万 | -38.91%12.7万 | 56.47%17.73万 | 2.45%62.95万 | 45.60%17.81万 |
| 折旧及摊销 | 133.12%366 | 133.12%366 | -32.10%366 | -65.45%1,010 | -78.49%157 | -78.52%157 | -78.52%157 | -26.27%539 | 20.04%2,923 | 0.00%730 |
| -折旧 | 133.12%366 | 133.12%366 | --0 | --0 | 61.10%-853 | -78.52%157 | -78.52%157 | --0 | --0 | -28.62%-2,193 |
| -摊销 | ---- | ---- | -32.10%366 | -65.45%1,010 | ---- | ---- | ---- | -26.27%539 | 20.04%2,923 | ---- |
| 租金及土地费用 | 14.72%3,227 | 18.00%4,195 | -18.32%4,075 | -4.16%1.53万 | 48.29%3,952 | -21.49%2,813 | -26.76%3,555 | 2.40%4,989 | 1.52%1.6万 | -57.54%2,665 |
| 其他营业费用 | ---- | -94.43%654 | -54.77%791 | 28.81%4.98万 | 30.06%1.05万 | 94.81%2.59万 | 26.75%1.17万 | -78.39%1,749 | -92.50%3.87万 | -97.99%8,050 |
| 营业利润 | 54.43%-10.04万 | 52.61%-15.8万 | 54.87%-13.79万 | 18.02%-102.16万 | 59.76%-16.22万 | 23.31%-22.04万 | -0.30%-33.34万 | -36.84%-30.56万 | 26.45%-124.62万 | -990.50%-40.31万 |
| 营业外利息收入与支出净额 | 56.15%-1,056 | 43.73%-1,314 | 49.96%-1,193 | 34.04%-8,923 | 54.96%-1,796 | 35.11%-2,408 | 33.76%-2,335 | -3.52%-2,384 | -85.56%-1.35万 | -233.17%-3,988 |
| 营业外利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2 | ---- |
| 其他财务费用 | -56.15%1,056 | -43.73%1,314 | -49.96%1,193 | -34.05%8,923 | -54.99%1,796 | -35.11%2,408 | -33.76%2,335 | 3.52%2,384 | 85.58%1.35万 | 233.33%3,990 |
| 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 | 651.41%2,349 | 98.04%-283 | -71.91%2,444 | -4,813 | 318.61%1,386 | 90.32%-426 | -208.04%-1.45万 | 204.03%8,700 | 0 | -100.05%-634 |
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 0 | 0 | 130.30%7.65万 | -7.65万 | -56.78%-25.25万 | 21.36%-25.25万 | ||||
| 减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --25.25万 | ---- |
| 减:勾销 | --0 | ---- | ---- | ---- | ---- | --7.65万 | ---- | ---- | --0 | --0 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 66.93%-9.91万 | 54.43%-15.96万 | 54.34%-13.67万 | 31.54%-103.53万 | 86.96%-8.61万 | -1.44%-29.97万 | -8.58%-35.03万 | -27.90%-29.93万 | 56.38%-151.23万 | -166.33%-66.03万 |
| 所得税 | ||||||||||
| 除税后利润 | 66.93%-9.91万 | 54.43%-15.96万 | 54.34%-13.67万 | 31.54%-103.53万 | 86.96%-8.61万 | -1.44%-29.97万 | -8.58%-35.03万 | -27.90%-29.93万 | 56.38%-151.23万 | -166.33%-66.03万 |
| 持续经营利润 | 66.93%-9.91万 | 54.43%-15.96万 | 54.34%-13.67万 | 31.54%-103.53万 | 86.96%-8.61万 | -1.44%-29.97万 | -8.58%-35.03万 | -27.90%-29.93万 | 56.38%-151.23万 | -166.33%-66.03万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 66.93%-9.91万 | 54.43%-15.96万 | 54.34%-13.67万 | 31.54%-103.53万 | 86.96%-8.61万 | -1.44%-29.97万 | -8.58%-35.03万 | -27.90%-29.93万 | 56.38%-151.23万 | -166.33%-66.03万 |
| 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 | 66.93%-9.91万 | 54.43%-15.96万 | 54.34%-13.67万 | 31.54%-103.53万 | 86.96%-8.61万 | -1.44%-29.97万 | -8.58%-35.03万 | -27.90%-29.93万 | 56.38%-151.23万 | -166.33%-66.03万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 0 | 0 | 0 | 50.00%-0.01 | 0.00%-0.01 | 0 | 0 | -27.92%-0.0041 | 60.00%-0.02 | -200.00%-0.01 |
| 稀释每股收益 | 0 | 0 | 0 | 50.00%-0.01 | 0.00%-0.01 | 0 | 0 | -27.92%-0.0041 | 60.00%-0.02 | -200.00%-0.01 |
| 每股派息 | ||||||||||
| 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。