小米集团-W(01810) - 营收构成

最后更新于:2024-09-30

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项目名称 (元) 2024-09 三季报2024-06 中报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2022-06 中报2022-03 一季报2021-12 年报
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1,404.48亿24.04%929.96亿29.92%464.80亿32.86%1,574.61亿-5.83%1,132.29亿-13.26%715.80亿-18.69%349.85亿-23.55%1,672.17亿-19.94%1,305.45亿880.31亿457.63亿2,088.69亿
成本1,223.72亿25.52%804.67亿28.19%396.01亿27.53%1,344.81亿-11.67%974.91亿-17.78%627.72亿-21.38%310.52亿-24.71%1,522.48亿-17.26%1,185.76亿798.46亿412.41亿1,840.08亿
毛利率12.87%13.47%14.80%14.59%13.90%12.31%11.24%8.95%9.17%9.30%9.88%11.90%
IoT與生活消費產品收入732.36亿22.55%471.34亿20.58%203.73亿21.03%801.08亿0.39%597.61亿2.42%390.88亿-0.51%168.34亿-13.57%797.95亿-6.10%583.48亿392.89亿194.77亿849.80亿
成本584.87亿18.11%378.03亿16.21%163.26亿15.08%670.29亿-1.86%495.19亿-0.78%325.31亿-2.66%141.87亿-13.68%682.96亿-7.57%499.07亿334.19亿164.35亿738.89亿
毛利率20.14%19.80%19.87%16.33%17.14%16.77%15.72%14.41%14.47%14.94%15.62%13.05%
互聯網服務收入247.77亿11.47%163.14亿12.73%80.48亿14.52%301.07亿6.31%222.28亿5.09%144.72亿2.76%70.28亿-1.19%283.21亿0.39%211.50亿140.84亿71.12亿282.12亿
成本57.74亿-1.45%38.66亿-0.22%20.73亿6.40%77.74亿-2.52%58.59亿-1.27%38.75亿-2.14%19.48亿-6.25%79.74亿8.99%59.34亿39.59亿20.78亿73.17亿
毛利率76.70%76.30%74.24%74.18%73.64%73.23%72.28%71.84%71.94%71.89%70.78%74.07%
其他收入23.48亿-6.40%15.56亿-8.04%6.05亿-4.01%32.94亿-30.08%25.09亿-36.55%16.92亿-20.15%6.30亿-36.89%47.11亿-24.61%39.54亿21.19亿9.99亿62.48亿
成本27.14亿-9.38%16.23亿-14.67%6.78亿-2.98%42.10亿6.66%29.95亿-11.36%19.02亿4.47%6.98亿-21.31%39.48亿-18.35%33.79亿18.20亿8.87亿48.35亿
毛利率-15.60%-4.30%-11.95%-27.84%-19.40%-12.40%-10.76%16.19%14.53%14.09%11.17%22.62%
智能電動汽車等創新業務收入160.92亿63.95亿
成本134.48亿54.12亿
毛利率16.43%15.37%
按地區分
中國大陸收入1,407.95亿30.01%884.47亿22.71%376.34亿15.83%1,491.90亿4.87%1,082.92亿1.21%720.78亿-0.02%324.92亿-9.47%1,422.58亿-13.64%1,069.96亿720.92亿358.90亿1,647.18亿
全球其他地區收入1,161.07亿29.82%759.48亿38.71%378.73亿40.35%1,217.80亿-11.62%894.35亿-16.42%547.54亿-23.35%269.85亿-27.97%1,377.86亿-15.77%1,070.01亿714.31亿374.62亿1,635.91亿
合計收入2,569.01亿29.93%1,643.95亿29.62%755.07亿26.95%2,709.70亿-3.24%1,977.26亿-7.60%1,268.32亿-11.63%594.77亿-18.91%2,800.44亿-14.70%2,139.97亿1,435.22亿733.52亿3,283.09亿
成本2,027.96亿30.11%1,291.71亿27.79%586.77亿22.54%2,134.94亿-8.16%1,558.64亿-12.34%1,010.79亿-15.09%478.86亿-21.04%2,324.67亿-13.92%1,777.97亿1,190.45亿606.42亿2,700.48亿
毛利率21.06%21.43%22.29%21.21%21.17%20.30%19.49%16.99%16.92%17.06%17.33%17.75%