小米集团-W(01810) - 营收构成

最后更新于:2025-09-30

数据选项
选择时间范围:
起始时间
结束时间
项目名称 (元) 2025-09 三季报2025-06 中报2025-03 一季报2024-12 年报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
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1,421.01亿1.18%961.32亿3.37%506.12亿8.89%1,917.59亿21.78%1,404.48亿24.04%929.96亿29.92%464.80亿32.86%1,574.61亿-5.83%1,132.29亿715.80亿349.85亿1,672.17亿
成本1,255.03亿2.56%846.29亿5.17%443.29亿11.94%1,675.05亿24.56%1,223.72亿25.52%804.67亿28.19%396.01亿27.53%1,344.81亿-11.67%974.91亿627.72亿310.52亿1,522.48亿
毛利率11.68%11.97%12.41%12.65%12.87%13.47%14.80%14.59%13.90%12.31%11.24%8.95%
IoT與生活消費產品收入986.04亿34.64%710.51亿50.74%323.39亿58.73%1,041.04亿29.95%732.36亿22.55%471.34亿20.58%203.73亿21.03%801.08亿0.39%597.61亿390.88亿168.34亿797.95亿
成本751.32亿28.46%541.75亿43.31%241.84亿48.13%830.12亿23.84%584.87亿18.11%378.03亿16.21%163.26亿15.08%670.29亿-1.86%495.19亿325.31亿141.87亿682.96亿
毛利率23.80%23.75%25.22%20.26%20.14%19.80%19.87%16.33%17.14%16.77%15.72%14.41%
互聯網服務收入275.54亿11.21%181.74亿11.40%90.76亿12.77%341.15亿13.31%247.77亿11.47%163.14亿12.73%80.48亿14.52%301.07亿6.31%222.28亿144.72亿70.28亿283.21亿
成本65.06亿12.68%43.36亿12.17%20.94亿1.02%79.69亿2.51%57.74亿-1.45%38.66亿-0.22%20.73亿6.40%77.74亿-2.52%58.59亿38.75亿19.48亿79.74亿
毛利率76.39%76.14%76.93%76.64%76.70%76.30%74.24%74.18%73.64%73.23%72.28%71.84%
其他收入32.58亿38.75%20.49亿31.69%6.86亿13.35%31.74亿-3.63%23.48亿-6.40%15.56亿-8.04%6.05亿-4.01%32.94亿-30.08%25.09亿16.92亿6.30亿47.11亿
成本42.43亿56.34%26.85亿65.47%10.05亿48.30%41.57亿-1.27%27.14亿-9.38%16.23亿-14.67%6.78亿-2.98%42.10亿6.66%29.95亿19.02亿6.98亿39.48亿
毛利率-30.24%-31.05%-46.47%-30.97%-15.60%-4.30%-11.95%-27.84%-19.40%-12.40%-10.76%16.19%
智能電動汽車等創新業務收入688.53亿327.87%398.43亿523.05%185.80亿327.54亿160.92亿63.95亿
成本515.43亿283.26%299.17亿452.81%142.75亿267.03亿134.48亿54.12亿
毛利率25.14%24.91%23.17%18.47%16.43%15.37%
按地區分
中國大陸收入2,253.92亿60.09%1,523.34亿72.23%730.69亿94.16%2,125.62亿42.48%1,407.95亿30.01%884.47亿22.71%376.34亿15.83%1,491.90亿4.87%1,082.92亿720.78亿324.92亿1,422.58亿
全球其他地區收入1,149.78亿-0.97%749.16亿-1.36%382.25亿0.93%1,533.44亿25.92%1,161.07亿29.82%759.48亿38.71%378.73亿40.35%1,217.80亿-11.62%894.35亿547.54亿269.85亿1,377.86亿
合計收入3,403.70亿32.49%2,272.49亿38.23%1,112.93亿47.40%3,659.06亿35.04%2,569.01亿29.93%1,643.95亿29.62%755.07亿26.95%2,709.70亿-3.24%1,977.26亿1,268.32亿594.77亿2,800.44亿
成本2,629.27亿29.65%1,757.43亿36.05%858.87亿46.37%2,893.46亿35.53%2,027.96亿30.11%1,291.71亿27.79%586.77亿22.54%2,134.94亿-8.16%1,558.64亿1,010.79亿478.86亿2,324.67亿
毛利率22.75%22.67%22.83%20.92%21.06%21.43%22.29%21.21%21.17%20.30%19.49%16.99%