Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
哔哩哔哩-W
09626
5
阿里健康
00241
| (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 | -38.30%1.9亿 | -34.75%1.52亿 | -17.55%8,666.22万 | 1.07%4.2亿 | -4.07%3.09亿 | 20.53%2.33亿 | 22.58%1.05亿 | -34.78%4.15亿 | -21.47%3.22亿 | -24.18%1.94亿 |
| 营业收入 | -38.30%1.9亿 | -34.75%1.52亿 | -17.55%8,666.22万 | 1.07%4.2亿 | -4.07%3.09亿 | 20.53%2.33亿 | 22.58%1.05亿 | -34.78%4.15亿 | -21.47%3.22亿 | -24.18%1.94亿 |
| 其他业务收入 | ---- | 38.23%148.13万 | ---- | 104.84%683.74万 | ---- | -59.83%107.17万 | ---- | -42.90%333.79万 | ---- | 66.02%266.78万 |
| 营业总成本 | -38.82%1.82亿 | -41.63%1.39亿 | -24.23%7,821.28万 | 7.30%4.17亿 | 0.13%2.98亿 | 33.86%2.39亿 | 28.40%1.03亿 | -30.73%3.88亿 | -19.34%2.98亿 | -23.92%1.78亿 |
| 营业成本 | -39.64%1.54亿 | -39.87%1.22亿 | -18.68%6,988.41万 | 9.48%3.57亿 | 1.84%2.55亿 | 38.71%2.03亿 | 31.64%8,593.99万 | -31.47%3.26亿 | -18.14%2.51亿 | -23.97%1.47亿 |
| 营业税金及附加 | -13.96%201.96万 | -25.53%137.64万 | -55.08%53.49万 | -10.79%285.64万 | -2.87%234.72万 | 25.69%184.81万 | 16.62%119.09万 | -22.71%320.18万 | -28.56%241.66万 | -34.20%147.04万 |
| 销售费用 | -47.79%139.93万 | -60.08%78.3万 | -47.64%45.77万 | 13.27%522.76万 | -4.79%268.03万 | -7.16%196.16万 | 58.67%87.4万 | -19.26%461.51万 | -26.67%281.52万 | -28.14%211.28万 |
| 管理费用 | -38.22%1,434.16万 | -58.52%833.31万 | -51.16%458.33万 | -8.95%2,801.06万 | -0.98%2,321.41万 | 26.94%2,008.82万 | 16.42%938.37万 | -26.93%3,076.54万 | -9.72%2,344.38万 | -13.11%1,582.47万 |
| 财务费用 | -15.38%533.68万 | -23.94%355.61万 | -44.35%169.93万 | 0.76%810.13万 | -10.71%630.67万 | -20.71%467.53万 | 3.72%305.38万 | -7.32%804.04万 | -11.56%706.29万 | 13.17%589.66万 |
| -利息费用 | -4.23%550.26万 | -6.55%366.85万 | -15.50%182.39万 | -2.69%858.67万 | -14.55%574.54万 | -19.97%392.55万 | -11.97%215.84万 | -9.97%882.43万 | --672.35万 | -14.80%490.47万 |
| -利息收入 | 57.16%-32.31万 | 48.44%-26.24万 | -11.70%-25.05万 | 32.32%-95.39万 | 29.73%-75.42万 | -95.56%-50.9万 | -17.23%-22.43万 | 36.79%-140.95万 | ---107.33万 | 78.60%-26.03万 |
| 研发费用 | -36.99%521.82万 | -55.86%293.85万 | -62.11%105.36万 | -0.81%1,538.78万 | -26.71%828.19万 | 5.21%665.72万 | 9.92%278.04万 | -35.33%1,551.33万 | -47.97%1,130.07万 | -50.75%632.73万 |
| 信用减值损失 | -398.83%-3,361.67万 | -175.73%-1,795.63万 | -126.59%-375.98万 | 193.03%2,378.66万 | 153.18%1,124.95万 | 758.72%2,371.08万 | 68.73%1,413.88万 | -869.51%-2,556.78万 | -325.24%-2,115.48万 | -117.69%-359.95万 |
| 资产减值损失 | 160.74%1,031.97万 | 154.44%735.36万 | 76.93%-181.97万 | -2,202.12%-1,930.29万 | -950.63%-1,699.04万 | -86.61%-1,350.69万 | -22.64%-788.77万 | 104.11%91.83万 | 245.66%199.74万 | -419.97%-723.8万 |
| 非经营性净收益 | -351.72%-1,824.11万 | -158.96%-680.05万 | -202.36%-734.42万 | 137.48%792.81万 | 77.37%-403.82万 | 212.78%1,153.39万 | 199.81%717.49万 | -60.45%-2,115.15万 | -253.20%-1,784.09万 | -147.36%-1,022.7万 |
| 公允价值变动净收益 | --51.43万 | --55.12万 | ---230.24万 | ---43.48万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 1,730.21%269.47万 | 4,798.79%155.1万 | 1,102.10%38.06万 | 211.80%117.8万 | --14.72万 | --3.17万 | --3.17万 | --37.78万 | ---- | ---- |
| 资产处置收益 | ---- | ---- | ---- | -540.65%-34.24万 | 5,169.68%8.01万 | --7.96万 | --7.08万 | -90.57%7.77万 | -99.82%1,520 | ---- |
| 其他收益 | 25.18%184.68万 | 39.50%170.01万 | -80.87%15.71万 | 0.04%304.36万 | 12.19%147.54万 | 99.62%121.87万 | 84.58%82.13万 | -39.37%304.25万 | -53.05%131.5万 | -72.59%61.05万 |
| 营业利润 | -261.77%-1,027.97万 | -1.14%612.44万 | -87.81%110.52万 | 88.91%1,102.3万 | 4.99%635.46万 | 22.39%619.51万 | 16.96%906.42万 | -90.73%583.5万 | -88.38%605.24万 | -88.11%506.18万 |
| 加:营业外收入 | -77.63%314.09万 | -96.57%41.65万 | -99.53%3.05万 | 2,946.97%1,407.2万 | 232,621.92%1,404.05万 | 531,241.60%1,215.79万 | 596,340.98%649.02万 | -51.07%46.18万 | -93.05%6,033.17 | -97.32%2,288.16 |
| 减:营业外支出 | 19.44%62.55万 | -10.92%46.04万 | --4.73万 | -67.56%9.39万 | 189.23%52.37万 | 199.57%51.68万 | ---- | -84.76%28.95万 | -87.29%18.11万 | -85.09%17.25万 |
| 利润总额 | -139.07%-776.44万 | -65.91%608.06万 | -93.00%108.83万 | 316.18%2,500.11万 | 238.10%1,987.14万 | 264.64%1,783.62万 | 102.79%1,555.44万 | -90.31%600.73万 | -88.42%587.73万 | -88.21%489.15万 |
| 减:所得税费用 | -73.24%57.71万 | 26.74%263.45万 | -80.14%43.99万 | 5,055.58%199.75万 | 717.48%215.6万 | 1,341.14%207.87万 | 116.71%221.52万 | -100.40%-4.03万 | -104.58%-34.92万 | -98.01%14.42万 |
| 净利润 | -147.09%-834.14万 | -78.13%344.61万 | -95.14%64.85万 | 280.37%2,300.36万 | 184.52%1,771.54万 | 231.93%1,575.76万 | 100.65%1,333.92万 | -88.36%604.76万 | -85.56%622.65万 | -86.14%474.73万 |
| 持续经营净利润 | -147.09%-834.14万 | -78.13%344.61万 | -95.14%64.85万 | 280.37%2,300.36万 | 184.52%1,771.54万 | 231.93%1,575.76万 | 100.65%1,333.92万 | -88.36%604.76万 | -85.56%622.65万 | -86.14%474.73万 |
| 归属于母公司所有者的净利润 | -147.09%-834.14万 | -78.13%344.61万 | -95.14%64.85万 | 280.37%2,300.36万 | 184.52%1,771.54万 | 231.93%1,575.76万 | 100.65%1,333.92万 | -88.36%604.76万 | -85.56%622.65万 | -86.14%474.73万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -144.44%-0.04 | -75.00%0.02 | -95.52%0.003 | 300.00%0.12 | 200.00%0.09 | 300.00%0.08 | 103.03%0.067 | -88.89%0.03 | -86.36%0.03 | -88.89%0.02 |
| 稀释每股收益 | -144.44%-0.04 | -75.00%0.02 | -95.52%0.003 | 300.00%0.12 | 200.00%0.09 | 300.00%0.08 | 103.03%0.067 | -88.89%0.03 | -86.36%0.03 | -88.89%0.02 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -147.09%-834.14万 | -78.13%344.61万 | -95.14%64.85万 | 280.37%2,300.36万 | 184.52%1,771.54万 | 231.93%1,575.76万 | 100.65%1,333.92万 | -88.36%604.76万 | -85.56%622.65万 | -86.14%474.73万 |
| 归属于母公司所有者的综合收益总额 | -147.09%-834.14万 | -78.13%344.61万 | -95.14%64.85万 | 280.37%2,300.36万 | 184.52%1,771.54万 | 231.93%1,575.76万 | 100.65%1,333.92万 | -88.36%604.76万 | -85.56%622.65万 | -86.14%474.73万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。