中商官网
研究报告
小米集团-W（HK1810）
| 科目\年度 | 2026-03-31 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
原始货币 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 审计意见 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 报表核心指标 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税后利润 |
473457.70 | 4156644.00 | 2357845.00 | 1747420.00 | 250256.80 | 1928323.00 | 2031271.00 | 1010295.00 | 1347775.00 | -4388912.00 | 49160.60 | -762703.00 |
| 营业收入 |
-- | 45728670.00 | 36590640.00 | 27097010.00 | 28004400.00 | 32830910.00 | 24586560.00 | 20583870.00 | 17491540.00 | 11462470.00 | 6843416.00 | 6681126.00 |
| 销售成本 |
7733150.00 | 35548080.00 | 28934620.00 | 21349390.00 | 23246680.00 | 27004820.00 | 20911380.00 | 17728460.00 | 15272350.00 | 9947054.00 | 6118481.00 | 6411133.00 |
| 税前利润 |
572870.70 | 4964687.00 | 2812665.00 | 2201105.00 | 393395.60 | 2441703.00 | 2163343.00 | 1216265.00 | 1392712.00 | -4182935.00 | 117550.90 | -747251.10 |
| 归属于母公司股东利润 |
-- | 4164339.00 | 2365813.00 | 1747517.00 | 247403.00 | 1933932.00 | 2035550.00 | 1004416.00 | 1355389.00 | -4382602.00 | 55325.00 | -758129.50 |
| 营业收入 |
-- | 45728670.00 | 36590640.00 | 27097010.00 | 28004400.00 | 32830910.00 | 24586560.00 | 20583870.00 | 17491540.00 | 11462470.00 | 6843416.00 | 6681126.00 |
| 其中：营业额 |
-- | 45728670.00 | 36590640.00 | 27097010.00 | 28004400.00 | 32830910.00 | 24586560.00 | 20583870.00 | 17491540.00 | 11462470.00 | 6843416.00 | 6681126.00 |
| 销售成本 |
7733150.00 | 35548080.00 | 28934620.00 | 21349390.00 | 23246680.00 | 27004820.00 | 20911380.00 | 17728460.00 | 15272350.00 | 9947054.00 | 6118481.00 | 6411133.00 |
| 毛利 |
-- | 10180590.00 | 7656020.00 | 5747624.00 | 4757719.00 | 5826094.00 | 3675186.00 | 2855403.00 | 2219194.00 | 1515420.00 | 724935.40 | 269993.30 |
| 加：其他收入 |
-- | 545677.80 | 165644.50 | 243680.20 | -23325.00 | -175265.10 | 27047.20 | 103952.20 | 105807.00 | 52071.10 | 1224.30 | 14299.70 |
| 减：销售费用 |
827648.30 | 3321434.00 | 2538963.00 | 1922654.00 | 2132332.00 | 2098077.00 | 1453940.00 | 1037807.00 | 799307.20 | 523154.00 | 302231.30 | 191276.50 |
| 管理费用 |
-- | 3978523.00 | 2965173.00 | 2422450.00 | 2114201.00 | 1790601.00 | 1300259.00 | 1059646.00 | 1787590.00 | 436751.10 | 303105.90 | 227806.70 |
| 财务费用 |
-41606.20 | -174594.50 | -362375.70 | -200237.70 | -111745.80 | 161163.10 | 240129.70 | -40242.90 | -21637.30 | -2678.40 | 8624.60 | 8586.70 |
| 经营溢利特殊科目 |
-- | 1331173.00 | 105077.20 | 350105.30 | -166201.00 | 813213.30 | 1317348.00 | 381301.20 | 1694464.00 | -4770051.00 | 20397.40 | -594596.10 |
| 经营溢利 |
568493.90 | 4932074.00 | 2784981.00 | 2196543.00 | 433405.60 | 2414202.00 | 2025253.00 | 1283447.00 | 1454204.00 | -4159786.00 | 132595.40 | -737973.00 |
| 加：应占联营公司业绩 |
-- | 32612.70 | 27684.50 | 4561.50 | -40010.00 | 27501.30 | 138090.40 | -67182.20 | -61492.00 | -23149.60 | -15044.50 | -9278.10 |
| 税前利润特殊科目 |
-- | 32612.70 | 27684.50 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税前利润 |
572870.70 | 4964687.00 | 2812665.00 | 2201105.00 | 393395.60 | 2441703.00 | 2163343.00 | 1216265.00 | 1392712.00 | -4182935.00 | 117550.90 | -747251.10 |
| 减：所得税费用 |
-- | 808042.60 | 454820.40 | 453685.10 | 143138.80 | 513379.80 | 132072.20 | 205969.60 | 44937.70 | 205976.30 | 68390.30 | 15451.90 |
| 税后利润 |
473457.70 | 4156644.00 | 2357845.00 | 1747420.00 | 250256.80 | 1928323.00 | 2031271.00 | 1010295.00 | 1347775.00 | -4388912.00 | 49160.60 | -762703.00 |
| 归属于母公司股东利润 |
-- | 4164339.00 | 2365813.00 | 1747517.00 | 247403.00 | 1933932.00 | 2035550.00 | 1004416.00 | 1355389.00 | -4382602.00 | 55325.00 | -758129.50 |
| 归属于非控制股股东利润 |
-- | -7695.00 | -7967.70 | -97.70 | 2853.80 | -5608.60 | -4279.40 | 5878.60 | -7613.90 | -6309.90 | -6164.40 | -4573.50 |
| 基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益 |
-- | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他综合收益 |
-181084.00 | -266573.90 | 76023.60 | 103586.50 | 374535.50 | -140421.40 | -236282.10 | 44043.30 | -155611.50 | 789436.60 | -679876.10 | -550909.70 |
| 综合收益总额 |
-- | 3890070.00 | 2433869.00 | 1851006.00 | 624792.30 | 1787902.00 | 1794989.00 | 1054338.00 | 1192163.00 | -3599475.00 | -630715.50 | -1313613.00 |
| 归属于母公司股东综合收益总额 |
291228.00 | 3899367.00 | 2440770.00 | 1850755.00 | 620166.90 | 1794099.00 | 1798645.00 | 1047291.00 | 1198924.00 | -3592213.00 | -625447.40 | -1309882.00 |
| 归属于非控制股股东综合收益总额 |
-- | -9297.40 | -6901.10 | 251.30 | 4625.40 | -6196.90 | -3656.30 | 7046.90 | -6761.10 | -7262.50 | -5268.00 | -3731.00 |