小米集团-W(01810) - 营收构成

最后更新于:2024-03-31

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项目名称 (元) 2024-03 一季报2023-12 年报2023-09 三季报2023-06 中报2023-03 一季报2022-12 年报2022-09 三季报
数额同比数额同比数额同比数额同比数额同比数额同比数额同比
按服務類型分
智能手機收入464.80亿32.86%1,574.61亿-5.83%1,132.29亿-13.26%715.80亿349.85亿1,672.17亿1,305.45亿
成本396.01亿27.53%1,344.81亿-11.67%974.91亿-17.78%627.72亿310.52亿1,522.48亿1,185.76亿
毛利率14.80%14.59%13.90%12.31%11.24%8.95%9.17%
IoT與生活消費產品收入203.73亿21.03%801.08亿0.39%597.61亿2.42%390.88亿168.34亿797.95亿583.48亿
成本163.26亿15.08%670.29亿-1.86%495.19亿-0.78%325.31亿141.87亿682.96亿499.07亿
毛利率19.87%16.33%17.14%16.77%15.72%14.41%14.47%
互聯網服務收入80.48亿14.52%301.07亿6.31%222.28亿5.09%144.72亿70.28亿283.21亿211.50亿
成本20.73亿6.40%77.74亿-2.52%58.59亿-1.27%38.75亿19.48亿79.74亿59.34亿
毛利率74.24%74.18%73.64%73.23%72.28%71.84%71.94%
其他收入6.05亿-4.01%32.94亿-30.08%25.09亿-36.55%16.92亿6.30亿47.11亿39.54亿
成本6.78亿-2.98%42.10亿6.66%29.95亿-11.36%19.02亿6.98亿39.48亿33.79亿
毛利率-11.95%-27.84%-19.40%-12.40%-10.76%16.19%14.53%
按地區分
中國大陸收入376.34亿15.83%1,491.90亿4.87%1,082.92亿1.21%720.78亿324.92亿1,422.58亿1,069.96亿
全球其他地區收入378.73亿40.35%1,217.80亿-11.62%894.35亿-16.42%547.54亿269.85亿1,377.86亿1,070.01亿
合計收入755.07亿26.95%2,709.70亿-3.24%1,977.26亿-7.60%1,268.32亿594.77亿2,800.44亿2,139.97亿
成本586.77亿22.54%2,134.94亿-8.16%1,558.64亿-12.34%1,010.79亿478.86亿2,324.67亿1,777.97亿
毛利率22.29%21.21%21.17%20.30%19.49%16.99%16.92%