小米集团-W(01810) - 营收构成

最后更新于:2026-03-31

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项目名称 (元) 2026-03 一季报2025-12 年报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
原值同比原值同比原值同比原值同比原值同比原值同比原值同比原值同比原值同比原值同比原值同比
按服務類型分
智能手機收入442.73亿-12.52%1,864.40亿-2.77%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%929.96亿464.80亿1,574.61亿1,132.29亿
成本397.97亿-10.22%1,661.74亿-0.80%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%804.67亿396.01亿1,344.81亿974.91亿
毛利率10.11%10.87%11.68%11.97%12.41%12.65%12.87%13.47%14.80%14.59%13.90%
IoT與生活消費產品收入246.81亿-23.68%1,232.00亿18.34%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%471.34亿203.73亿801.08亿597.61亿
成本184.65亿-23.65%947.77亿14.17%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%378.03亿163.26亿670.29亿495.19亿
毛利率25.18%23.07%23.80%23.75%25.22%20.26%20.14%19.80%19.87%16.33%17.14%
互聯網服務收入94.68亿4.32%374.40亿9.75%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%163.14亿80.48亿301.07亿222.28亿
成本22.62亿8.02%88.00亿10.43%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%38.66亿20.73亿77.74亿58.59亿
毛利率76.11%76.50%76.39%76.14%76.93%76.64%76.70%76.30%74.24%74.18%73.64%
其他收入8.54亿24.55%41.37亿30.33%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%15.56亿6.05亿32.94亿25.09亿
成本9.37亿-6.78%54.24亿30.48%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%16.23亿6.78亿42.10亿29.95亿
毛利率-9.63%-31.12%-30.24%-31.05%-46.47%-30.97%-15.60%-4.30%-11.95%-27.84%-19.40%
智能電動汽車等創新業務收入198.64亿6.91%1,060.70亿223.84%688.53亿327.87%398.43亿523.05%185.80亿327.54亿160.92亿63.95亿
成本158.71亿11.18%803.06亿200.73%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20.11%24.29%25.14%24.91%23.17%18.47%16.43%15.37%
按地區分
中國大陸收入595.71亿-18.47%3,062.23亿44.06%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%884.47亿376.34亿1,491.90亿1,082.92亿
全球其他地區收入395.71亿3.52%1,510.64亿-1.49%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%759.48亿378.73亿1,217.80亿894.35亿
合計收入991.42亿-10.92%4,572.87亿24.97%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%1,643.95亿755.07亿2,709.70亿1,977.26亿
成本773.31亿-9.96%3,554.81亿22.86%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%1,291.71亿586.77亿2,134.94亿1,558.64亿
毛利率22.00%22.26%22.75%22.67%22.83%20.92%21.06%21.43%22.29%21.21%21.17%