Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
哔哩哔哩-W
09626
5
阿里巴巴-W
09988
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 7.94%4.06亿 | 4.15%2.62亿 | 0.04%1.23亿 | -6.12%5.11亿 | -6.03%3.77亿 | -7.16%2.52亿 | -1.32%1.23亿 | 7.33%5.44亿 | 11.86%4.01亿 | 18.32%2.71亿 |
| 营业收入 | 7.94%4.06亿 | 4.15%2.62亿 | 0.04%1.23亿 | -6.12%5.11亿 | -6.03%3.77亿 | -7.16%2.52亿 | -1.32%1.23亿 | 7.33%5.44亿 | 11.86%4.01亿 | 18.32%2.71亿 |
| 其他业务收入 | ---- | -19.29%204.6万 | ---- | 36.93%502.97万 | ---- | 79.32%253.49万 | ---- | 22.68%367.33万 | ---- | 6.44%141.36万 |
| 营业总成本 | 12.02%3.96亿 | 10.57%2.55亿 | 5.02%1.24亿 | -1.38%4.97亿 | -6.29%3.53亿 | -11.82%2.31亿 | -10.54%1.18亿 | -2.01%5.04亿 | 4.07%3.77亿 | 12.15%2.61亿 |
| 营业成本 | 15.67%3.04亿 | 13.00%1.96亿 | 4.55%9,442.22万 | -4.57%3.72亿 | -10.02%2.63亿 | -15.38%1.74亿 | -9.41%9,031.37万 | 0.14%3.9亿 | 1.64%2.92亿 | 14.36%2.05亿 |
| 营业税金及附加 | -46.19%363.94万 | -48.86%204.89万 | -52.46%67.5万 | 58.36%968.77万 | 30.85%676.28万 | 23.12%400.62万 | 51.23%141.99万 | -5.23%611.75万 | 38.99%516.84万 | 25.18%325.38万 |
| 销售费用 | 2.63%2,014.64万 | 12.52%1,362.55万 | -3.16%624.57万 | 6.90%2,650.87万 | -14.15%1,963.07万 | -27.40%1,210.94万 | -28.28%644.94万 | -24.47%2,479.77万 | 13.42%2,286.49万 | 12.06%1,668.07万 |
| 管理费用 | 1.91%4,339.03万 | 0.32%2,881.01万 | 15.99%1,511.63万 | 11.43%6,220.11万 | 13.23%4,257.74万 | 11.17%2,871.9万 | -4.54%1,303.27万 | -1.32%5,581.86万 | 2.25%3,760.24万 | 8.47%2,583.3万 |
| 财务费用 | -0.66%1,216.4万 | -0.78%699.97万 | -6.49%349.42万 | -9.76%1,431.87万 | 9.38%1,224.43万 | 26.70%705.48万 | -47.47%373.65万 | 11.19%1,586.73万 | 132.19%1,119.44万 | -8.15%556.81万 |
| -利息费用 | -10.53%1,131.41万 | -9.80%751.87万 | -7.22%381.74万 | -7.95%1,669.18万 | -5.58%1,264.53万 | -5.46%833.56万 | -9.99%411.43万 | -11.93%1,813.28万 | 3.61%1,339.28万 | -2.27%881.72万 |
| -利息收入 | 68.02%-2.38万 | -229.38%-20.48万 | 83.42%-6,776.88 | -31.80%-39.62万 | -28.33%-7.44万 | -29.45%-6.22万 | -24.28%-4.09万 | -122.79%-30.06万 | 46.95%-5.8万 | 38.64%-4.8万 |
| 研发费用 | 35.10%1,193.81万 | 43.85%715.5万 | 31.60%381.25万 | 5.76%1,273.7万 | 15.54%883.63万 | 2.43%497.38万 | 116.72%289.7万 | -21.97%1,204.32万 | -14.82%764.78万 | -22.56%485.58万 |
| 信用减值损失 | 42.08%-42.77万 | -1,709.81%-20.18万 | -95.99%4.1万 | -32.58%-77.26万 | -223.54%-73.83万 | -97.55%1.25万 | 151.47%102.33万 | 88.44%-58.28万 | 64.63%-22.82万 | 322.67%51.08万 |
| 资产减值损失 | 33.43%-397.13万 | 33.43%-397.13万 | ---- | 30.89%-617.94万 | -16.88%-596.53万 | -16.88%-596.53万 | ---- | 92.00%-894.12万 | 80.36%-510.37万 | 53.29%-510.37万 |
| 非经营性净收益 | -64.98%-942.07万 | 57.95%-213.31万 | -34.73%91.6万 | 48.17%-372.13万 | -32.51%-571.01万 | -29.55%-507.33万 | 90.21%140.33万 | 93.73%-717.97万 | 82.37%-430.91万 | 60.84%-391.59万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,500.06%-41.46万 | ---33.23万 |
| 投资净收益 | ---779.7万 | ---- | ---- | ---- | ---- | ---- | ---- | -992.49%-56.23万 | ---- | ---- |
| 资产处置收益 | ---- | ---- | ---- | -128.35%-7.2万 | ---- | ---- | ---- | --25.4万 | ---5.49万 | ---5.49万 |
| 其他收益 | 179.33%277.52万 | 131.94%203.99万 | 130.23%87.5万 | 24.51%330.27万 | -33.42%99.35万 | -17.35%87.95万 | -46.80%38.01万 | -12.08%265.25万 | -30.77%149.23万 | -7.57%106.42万 |
| 营业利润 | -91.72%146.84万 | -68.91%495.01万 | -91.52%58.9万 | -69.40%1,009.58万 | -9.42%1,774.39万 | 184.92%1,592.2万 | 216.62%694.19万 | 127.08%3,299.49万 | 169.27%1,958.99万 | 139.58%558.83万 |
| 加:营业外收入 | 462.50%900 | 275.00%600 | --600 | -65.87%3.43万 | --160 | --160 | ---- | --10.04万 | ---- | ---- |
| 减:营业外支出 | -10.69%142.19万 | -84.54%19.55万 | 2.09%6.75万 | 343.95%171.26万 | 425.35%159.22万 | 888.32%126.46万 | 428.35%6.61万 | -61.18%38.58万 | -65.78%30.31万 | -70.27%12.8万 |
| 利润总额 | -99.71%4.74万 | -67.56%475.52万 | -92.41%52.21万 | -74.27%841.75万 | -16.25%1,615.19万 | 168.44%1,465.76万 | 217.23%687.58万 | 126.63%3,270.95万 | 166.13%1,928.68万 | 137.53%546.03万 |
| 减:所得税费用 | -44.29%272.91万 | -80.00%119.94万 | -89.39%21.43万 | -63.20%328.59万 | -34.92%489.83万 | 173.72%599.66万 | -14.51%201.99万 | -2.69%892.86万 | 165.60%752.7万 | -4.11%219.08万 |
| 净利润 | -123.83%-268.17万 | -58.94%355.59万 | -93.66%30.78万 | -78.42%513.15万 | -4.31%1,125.36万 | 164.90%866.1万 | 159.02%485.6万 | 118.01%2,378.08万 | 136.75%1,175.99万 | 119.42%326.96万 |
| 持续经营净利润 | -123.83%-268.17万 | -58.94%355.59万 | -93.66%30.78万 | -78.42%513.15万 | -4.31%1,125.36万 | 164.90%866.1万 | 159.02%485.6万 | 118.01%2,378.08万 | 136.75%1,175.99万 | 119.42%326.96万 |
| 归属于母公司所有者的净利润 | -123.83%-268.17万 | -58.94%355.59万 | -93.66%30.78万 | -78.42%513.15万 | -4.31%1,125.36万 | 164.90%866.1万 | 159.02%485.6万 | 118.01%2,378.08万 | 136.75%1,175.99万 | 119.42%326.96万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -123.80%-0.0194 | -58.92%0.0258 | -93.75%0.0022 | -78.41%0.0372 | -4.34%0.0815 | 164.98%0.0628 | 159.06%0.0352 | 118.01%0.1723 | 136.74%0.0852 | 119.43%0.0237 |
| 稀释每股收益 | -123.80%-0.0194 | -58.92%0.0258 | -93.75%0.0022 | -78.41%0.0372 | -4.34%0.0815 | 164.98%0.0628 | 159.06%0.0352 | 118.01%0.1723 | 136.74%0.0852 | 119.43%0.0237 |
| 其他综合收益 | -37.40%-27.23万 | -171.83%-9.13万 | -180.71%-2.95万 | -2.35%30.44万 | -140.95%-19.82万 | -76.67%12.71万 | 115.60%3.65万 | -81.35%31.17万 | -78.78%48.39万 | -53.11%54.47万 |
| 归属于母公司所有者的其他综合收益总额 | -37.40%-27.23万 | -171.83%-9.13万 | -180.71%-2.95万 | -2.35%30.44万 | -140.95%-19.82万 | -76.67%12.71万 | 115.60%3.65万 | -81.35%31.17万 | -78.78%48.39万 | -53.11%54.47万 |
| 综合收益总额 | -126.72%-295.4万 | -60.58%346.46万 | -94.31%27.84万 | -77.44%543.59万 | -9.71%1,105.54万 | 130.40%878.8万 | 157.82%489.25万 | 118.48%2,409.26万 | 141.20%1,224.38万 | 124.34%381.42万 |
| 归属于母公司所有者的综合收益总额 | -126.72%-295.4万 | -60.58%346.46万 | -94.31%27.84万 | -77.44%543.59万 | -9.71%1,105.54万 | 130.40%878.8万 | 157.82%489.25万 | 118.48%2,409.26万 | 141.20%1,224.38万 | 124.34%381.42万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 中喜会计师事务所(特殊普通合伙) | -- | -- | -- | 中喜会计师事务所(特殊普通合伙) | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。