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)2025/09/30 | (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 | -6.17%1.36万 | -60.58%1.66万 | -56.66%1.75万 | 82.80%11.32万 | 8.56%1.61万 | 229.65%1.45万 | 1,973.10%4.22万 | -0.66%4.04万 | -55.17%6.19万 | -58.34%1.48万 |
| 营业收入 | -6.17%1.36万 | -60.58%1.66万 | -56.66%1.75万 | 82.80%11.32万 | 8.56%1.61万 | 229.65%1.45万 | 1,973.10%4.22万 | -0.66%4.04万 | -55.17%6.19万 | -58.34%1.48万 |
| 主营业务成本 | 197.89%8,177 | -98.56%16 | -98.17%372 | 251.00%2.75万 | -34.07%3,270 | 101.69%2,745 | -26.64%1,110 | 2.04万 | 163.24%7,834 | 4,960 |
| 毛利 | -54.01%5,386 | -59.55%1.66万 | -14.48%1.71万 | 58.44%8.57万 | 30.00%1.28万 | 287.24%1.17万 | 7,747.14%4.11万 | -50.73%2.01万 | -59.98%5.41万 | -72.28%9,861 |
| 营业费用 | 9.46%13.56万 | -18.27%14.01万 | -27.79%12.46万 | -24.62%56.48万 | -23.26%9.7万 | -24.32%12.39万 | -32.27%17.14万 | -16.30%17.26万 | -19.22%74.92万 | -39.93%12.63万 |
| 销售和管理费用 | 10.26%13.56万 | -16.87%14.01万 | -23.48%12.46万 | -46.21%25.42万 | -82.39%2.1万 | 17.96%12.3万 | -26.08%16.85万 | -17.18%16.29万 | 5.57%47.26万 | 31.13%11.92万 |
| -销售费用 | 281.03%221 | -95.79%88 | -84.33%63 | -72.71%3,856 | -75.14%1,308 | -96.59%58 | -60.65%2,088 | -78.38%402 | -29.10%1.41万 | 17.35%5,261 |
| -管理费用 | 10.14%13.54万 | -15.88%14万 | -23.33%12.46万 | -45.39%25.04万 | -82.73%1.97万 | 19.86%12.29万 | -25.26%16.64万 | -16.59%16.25万 | 7.18%45.85万 | 31.84%11.4万 |
| 研发费用 | --0 | --0 | --0 | 42.60%1.25万 | 103.48%1,136 | -94.93%423 | -91.50%2,065 | 1.77%8,908 | -86.54%8,788 | -246.88%-3.26万 |
| 折旧摊销及损耗 | --0 | --0 | --0 | -34.69%2,116 | -98.30%14 | -41.18%477 | 1.99%819 | 0.62%806 | -51.86%3,240 | -5.28%825 |
| -折旧及摊销 | --0 | --0 | --0 | -34.69%2,116 | -98.30%14 | -41.18%477 | 1.99%819 | 0.62%806 | -51.86%3,240 | -5.28%825 |
| 其他营业费用 | ---- | ---- | ---- | 11.82%29.59万 | 92.41%7.48万 | 46.52%7.37万 | --7.39万 | ---- | -35.13%26.46万 | -59.64%3.89万 |
| 营业利润 | -16.09%-13.02万 | 5.23%-12.34万 | 29.54%-10.75万 | 31.09%-47.9万 | 27.77%-8.41万 | 30.19%-11.21万 | 48.42%-13.03万 | 7.84%-15.25万 | 12.27%-69.51万 | 33.35%-11.65万 |
| 营业外利息收入与支出净额 | 27.66%-1.09万 | 37.57%-7,995 | -96.79%-2.25万 | -60.66%-4.99万 | 65.77%-1.06万 | -48.74%-1.51万 | -115.30%-1.28万 | -270.03%-1.14万 | -5,212.82%-3.11万 | -5,188.78%-3.11万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---18 |
| 营业外利息支出 | -27.66%1.09万 | -37.57%7,995 | 96.79%2.25万 | 60.66%4.99万 | --1.06万 | 48.73%1.51万 | 115.30%1.28万 | 270.03%1.14万 | 5,185.71%3.11万 | ---- |
| 其他净收入/费用 | 113.70%6,971 | -103.14%-2,111 | 168.65%8,318 | 183.70%7.28万 | 207.78%6.85万 | -127.11%-5.09万 | 1,974.14%6.72万 | -562.62%-1.21万 | -7,796.73%-8.69万 | -2,602.87%-6.36万 |
| 出售证券收益 | 113.70%6,971 | -103.14%-2,111 | 168.65%8,318 | 290.50%6.58万 | 651.17%6.15万 | -127.11%-5.09万 | 1,974.14%6.72万 | -562.62%-1.21万 | -727.76%-3.45万 | -613.81%-1.12万 |
| 特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -5,109.86%-5.65万 | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.56万 | ---- |
| -减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 6,547.19%7.21万 | ---- |
| 其他营业外收入(费用) | ---- | ---- | ---- | 69.57%6,983 | ---- | ---- | ---- | ---- | -0.91%4,118 | ---- |
| 税前利润 | 24.69%-13.41万 | -76.15%-13.35万 | 30.93%-12.16万 | 43.90%-45.62万 | 87.56%-2.63万 | 7.81%-17.81万 | 71.07%-7.58万 | -6.08%-17.6万 | -2.41%-81.31万 | -22.19%-21.12万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 24.69%-13.41万 | -76.15%-13.35万 | 30.93%-12.16万 | 43.90%-45.62万 | 87.56%-2.63万 | 7.81%-17.81万 | 71.07%-7.58万 | -6.08%-17.6万 | -2.41%-81.31万 | -22.19%-21.12万 |
| 持续经营利润 | 24.69%-13.41万 | -76.15%-13.35万 | 30.93%-12.16万 | 43.90%-45.62万 | 87.56%-2.63万 | 7.81%-17.81万 | 71.07%-7.58万 | -6.08%-17.6万 | -2.41%-81.31万 | -22.19%-21.12万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 24.69%-13.41万 | -76.15%-13.35万 | 30.93%-12.16万 | 43.90%-45.62万 | 87.56%-2.63万 | 7.81%-17.81万 | 71.07%-7.58万 | -6.08%-17.6万 | -2.41%-81.31万 | -22.19%-21.12万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 24.69%-13.41万 | -76.15%-13.35万 | 30.93%-12.16万 | 43.90%-45.62万 | 87.56%-2.63万 | 7.81%-17.81万 | 71.07%-7.58万 | -6.08%-17.6万 | -2.41%-81.31万 | -22.19%-21.12万 |
| 基本每股收益 | 0 | 0 | 0 | 66.67%-0.01 | 0 | 0.00%-0.01 | 0 | 0.00%-0.01 | 0.00%-0.03 | 50.00%-0.01 |
| 稀释每股收益 | 0 | 0 | 0 | 66.67%-0.01 | 0 | 0.00%-0.01 | 0 | 0.00%-0.01 | 0.00%-0.03 | 50.00%-0.01 |
| 每股派息 | ||||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | -- | -- |
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。