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 | 11.29%280.81万 | -8.59%264.32万 | 19.06%315.81万 | -1.29%1,068.05万 | -14.87%261.3万 | -19.59%252.33万 | 34.34%289.16万 | 7.83%265.26万 | -1.02%1,081.99万 | 28.45%306.94万 |
| 营业收入 | 11.29%280.81万 | -8.59%264.32万 | 19.06%315.81万 | -1.29%1,068.05万 | -14.87%261.3万 | -19.59%252.33万 | 34.34%289.16万 | 7.83%265.26万 | -1.02%1,081.99万 | 28.45%306.94万 |
| 主营业务成本 | 16.44%164.19万 | 2.35%156.78万 | 13.32%174.83万 | -4.02%598.68万 | -15.95%150.22万 | -17.87%141.01万 | 12.64%153.18万 | 12.33%154.28万 | 3.57%623.75万 | 32.70%178.73万 |
| 毛利 | 4.77%116.63万 | -20.91%107.54万 | 27.02%140.98万 | 2.43%469.36万 | -13.36%111.08万 | -21.67%111.32万 | 71.57%135.98万 | 2.14%110.98万 | -6.65%458.24万 | 22.96%128.21万 |
| 营业费用 | -9.80%103.87万 | -18.90%110.95万 | -5.09%101.06万 | 22.55%548.85万 | 1,830.82%190.09万 | -22.25%115.16万 | -18.45%136.81万 | -25.52%106.47万 | -2.05%447.84万 | -306.26%-10.98万 |
| 销售和管理费用 | -11.01%73.88万 | -21.15%81.5万 | -1.86%90.25万 | 39.60%420.71万 | 397.29%160.06万 | -5.99%83.02万 | 5.24%103.36万 | -8.65%91.96万 | 4.93%301.37万 | 31.24%32.19万 |
| -销售费用 | 3.17%9.29万 | 2.12%9.12万 | 2.80%9.18万 | 15.03%35.96万 | 56.62%9.1万 | -8.85%9万 | -5.79%8.93万 | 46.42%8.93万 | 9.00%31.27万 | 1,039.99%5.81万 |
| -管理费用 | -12.73%64.59万 | -23.35%72.37万 | -2.36%81.07万 | 42.45%384.75万 | 472.37%150.95万 | -5.63%74.02万 | 6.42%94.42万 | -12.20%83.03万 | 4.48%270.1万 | 4.90%26.37万 |
| 研发费用 | -30.55%6.82万 | -31.47%6.86万 | -26.89%6.7万 | -29.53%37.35万 | 114.42%8.35万 | -70.76%9.83万 | -76.48%10.01万 | -73.63%9.16万 | 11.58%53万 | -43.86%-57.92万 |
| 折旧摊销及损耗 | -10.42%3,741 | -10.42%3,741 | -10.42%3,741 | 31.86%1.62万 | 106.19%3,690 | -82.45%4,176 | -82.59%4,176 | -82.67%4,176 | -96.17%1.23万 | -914.48%-5.96万 |
| -折旧及摊销 | -10.42%3,741 | -10.42%3,741 | -10.42%3,741 | 31.86%1.62万 | 106.19%3,690 | -82.45%4,176 | -82.59%4,176 | -82.67%4,176 | -96.17%1.23万 | -914.48%-5.96万 |
| 其他营业费用 | 4.11%22.79万 | -3.48%22.22万 | -24.36%3.74万 | -3.34%89.17万 | 2.90%21.31万 | -8.09%21.9万 | -6.34%23.03万 | -3.84%4.94万 | 2.00%92.25万 | 1.86%20.71万 |
| 营业利润 | 432.49%12.76万 | -308.49%-3.41万 | 784.96%39.92万 | -864.08%-79.48万 | -156.76%-79万 | 35.99%-3.84万 | 99.06%-8,344 | 113.15%4.51万 | -69.10%10.4万 | 40.68%139.19万 |
| 营业外利息收入与支出净额 | ||||||||||
| 其他净收入/费用 | 206.69%5万 | 167.64%10.43万 | 319.52%10.58万 | -1,103.48%-62.16万 | -191.22%-44.89万 | -59.94%-4.68万 | -118.26%-15.43万 | 105.68%2.52万 | -1,162.91%-5.16万 | 101.28%49.21万 |
| 出售证券收益 | 154.86%2.6万 | 201.83%9.43万 | 319.52%10.58万 | -132.09%-3.91万 | -5.37%7.25万 | -658.62%-4.74万 | -410.36%-9.27万 | 16.84%2.52万 | -44.41%12.18万 | -61.71%7.66万 |
| 特殊收入(费用) | --0 | --0 | --0 | -174.71%-58.85万 | -240.75%-52.74万 | 102.20%507 | 38.72%-6.16万 | --0 | 17.62%-21.42万 | 27,692.86%37.47万 |
| -减:勾销 | --0 | --0 | ---- | 174.71%58.85万 | 363.42%52.69万 | --0 | -38.72%6.16万 | ---- | -17.62%21.42万 | --11.37万 |
| -固定资产出售收益 | --0 | ---- | --0 | ---- | ---- | 102.20%507 | ---- | --0 | ---- | ---- |
| 其他营业外收入(费用) | --2.4万 | --1万 | ---- | -85.22%6,030 | ---- | ---- | ---- | ---- | -10.96%4.08万 | ---- |
| 税前利润 | 308.35%17.75万 | 143.21%7.03万 | 618.06%50.5万 | -2,804.19%-141.64万 | -165.76%-123.89万 | 4.50%-8.52万 | 82.99%-16.26万 | 108.94%7.03万 | -84.66%5.24万 | 52.69%188.4万 |
| 所得税 | -9,590 | 99.14%-446 | 0 | 38.70%23.65万 | -100.72%-470 | 0 | -156.76%-5.19万 | 28.88万 | 2.68%17.05万 | -46.83%6.56万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 150.54%18.29万 | 113.24%7.21万 | 159.01%41.23万 | -119.91%-462.23万 | -1,724.30%-301.68万 | -252.21%-36.18万 | 47.96%-54.49万 | 11.18%-69.88万 | -55.07%-210.19万 | 60.66%-16.54万 |
| 持续经营利润 | 319.60%18.71万 | 163.86%7.07万 | 331.14%50.5万 | -1,299.57%-165.29万 | -168.11%-123.85万 | 17.05%-8.52万 | 89.43%-11.07万 | 72.23%-21.85万 | -167.31%-11.81万 | 63.74%181.84万 |
| 停止经营利润 | 98.46%-4,268 | 100.33%1,420 | 80.71%-9.26万 | -49.69%-296.94万 | ---177.84万 | ---27.66万 | ---43.42万 | ---48.03万 | -29.59%-198.38万 | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 150.54%18.29万 | 113.24%7.21万 | 159.01%41.23万 | -119.91%-462.23万 | -1,724.30%-301.68万 | -252.21%-36.18万 | 47.96%-54.49万 | 11.18%-69.88万 | -55.07%-210.19万 | 60.66%-16.54万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 150.54%18.29万 | 113.24%7.21万 | 159.01%41.23万 | -119.91%-462.23万 | -1,724.30%-301.68万 | -252.21%-36.18万 | 47.96%-54.49万 | 11.18%-69.88万 | -55.07%-210.19万 | 60.66%-16.54万 |
| 基本每股收益 | 0 | 0 | 0.01 | -117.95%-0.085 | -5,600.00%-0.055 | -428.82%-0.01 | 50.00%-0.01 | 0 | -56.00%-0.039 | 120.00%0.001 |
| 稀释每股收益 | 0 | 0 | 0.01 | -117.95%-0.085 | -5,600.00%-0.055 | -428.82%-0.01 | 50.00%-0.01 | 0 | -56.00%-0.039 | 120.00%0.001 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-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。