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 | 24.22%16.3亿 | 23.19%10.18亿 | 24.57%4.36亿 | -22.55%17.94亿 | -24.19%13.12亿 | -31.45%8.26亿 | -42.77%3.5亿 | -28.38%23.16亿 | -32.41%17.31亿 | -29.78%12.05亿 |
| 营业收入 | 24.22%16.3亿 | 23.19%10.18亿 | 24.57%4.36亿 | -22.55%17.94亿 | -24.19%13.12亿 | -31.45%8.26亿 | -42.77%3.5亿 | -28.38%23.16亿 | -32.41%17.31亿 | -29.78%12.05亿 |
| 其他业务收入 | ---- | 201.20%2,529.2万 | ---- | -30.87%6,620.69万 | ---- | -90.56%839.7万 | ---- | -28.06%9,576.95万 | ---- | --8,891.4万 |
| 营业总成本 | 24.38%16.75亿 | 23.31%10.46亿 | 28.18%4.67亿 | -19.87%18.62亿 | -22.64%13.46亿 | -29.75%8.48亿 | -42.95%3.64亿 | -26.82%23.24亿 | -29.98%17.4亿 | -26.61%12.08亿 |
| 营业成本 | 26.04%15.38亿 | 25.68%9.59亿 | 32.95%4.25亿 | -21.02%17亿 | -24.50%12.21亿 | -31.85%7.63亿 | -45.94%3.2亿 | -28.11%21.52亿 | -31.13%16.17亿 | -27.77%11.19亿 |
| 营业税金及附加 | -5.54%500.24万 | -8.85%355.14万 | -8.34%141.76万 | -15.42%723.79万 | -20.98%529.6万 | -11.41%389.63万 | -26.10%154.65万 | -1.53%855.74万 | -0.55%670.2万 | -13.63%439.81万 |
| 销售费用 | 4.03%851.7万 | 3.79%584.67万 | 6.83%264.37万 | -2.03%1,174.48万 | 9.79%818.68万 | 9.06%563.3万 | 26.77%247.46万 | 4.47%1,198.86万 | -11.35%745.69万 | -14.55%516.52万 |
| 管理费用 | -23.94%3,359.77万 | -28.08%2,346.03万 | -35.31%1,230.86万 | 9.14%5,633.5万 | 23.08%4,417.27万 | 29.21%3,261.78万 | 47.16%1,902.65万 | 22.21%5,161.86万 | -7.92%3,588.9万 | -6.24%2,524.4万 |
| 财务费用 | -29.45%1,084.89万 | -34.07%709.36万 | -29.74%363.73万 | -59.64%1,872.17万 | -57.34%1,537.71万 | -60.29%1,075.93万 | -63.40%517.67万 | -5.81%4,638.74万 | 1.14%3,604.7万 | 18.33%2,709.2万 |
| -利息费用 | -33.51%1,202.36万 | -36.41%826.82万 | -22.16%454.96万 | -62.85%1,241.61万 | -29.95%1,808.34万 | -50.09%1,300.24万 | -38.22%584.5万 | 43.07%3,341.93万 | 69.86%2,581.44万 | 202.11%2,605.36万 |
| -利息收入 | 30.42%-225.56万 | 28.10%-169.67万 | -34.60%-106.08万 | -78.39%-484万 | -175.91%-324.15万 | -101.65%-235.97万 | -38.08%-78.81万 | 8.92%-271.31万 | 42.11%-117.48万 | 14.63%-117.02万 |
| 研发费用 | 48.30%7,834.62万 | 45.57%4,756.58万 | 33.75%2,152.76万 | 27.58%6,859.75万 | 40.40%5,282.84万 | 23.29%3,267.59万 | 3.21%1,609.49万 | -24.22%5,376.79万 | -22.23%3,762.59万 | -24.31%2,650.3万 |
| 信用减值损失 | 306.71%1,170.96万 | -61.25%138.11万 | -72.17%296.96万 | -5,649.76%-7,027.12万 | -53.78%287.91万 | -54.51%356.42万 | -35.93%1,066.97万 | 89.93%-122.22万 | 2,366.62%622.88万 | 24.16%783.56万 |
| 资产减值损失 | -68.72%152.67万 | -118.11%-405.37万 | -323.94%-365.84万 | -118.20%-2,682.69万 | -25.36%488.08万 | 65.74%-185.86万 | 134.65%163.36万 | -56.18%-1,229.44万 | 178.71%653.89万 | 61.35%-542.54万 |
| 非经营性净收益 | 19.63%4,466.26万 | -6.91%2,312.7万 | -78.91%305.6万 | -187.36%-5,130.1万 | -45.43%3,733.33万 | -44.81%2,484.27万 | -66.05%1,448.98万 | 386.14%5,872.09万 | 295.08%6,841.48万 | 481.38%4,501.57万 |
| 投资净收益 | ---- | ---- | ---- | --36.92万 | --2.86万 | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---- | ---- | --9.63万 | ---51.44万 | ---- | ---- | ---- | ---- | -11,739.41%-2.06万 | -11,739.41%-2.06万 |
| 其他收益 | 6.37%3,142.63万 | 11.51%2,579.96万 | 66.86%364.84万 | -36.40%4,594.23万 | -46.93%2,954.48万 | -45.72%2,313.71万 | -92.89%218.65万 | 116.17%7,223.75万 | 119.41%5,566.78万 | 175.57%4,262.61万 |
| 营业利润 | -111.56%-33.42万 | -282.97%-508.38万 | -30,643.65%-2,802.75万 | -337.70%-1.2亿 | -95.08%289万 | -93.50%277.85万 | -99.41%9.18万 | -27.53%5,041.07万 | -36.27%5,869.53万 | -45.70%4,276.26万 |
| 加:营业外收入 | -7.96%106.14万 | -81.09%23.63万 | -97.31%1.74万 | 183.53%1,997.63万 | 10,182.94%115.32万 | 1,594.96%124.96万 | 10,278.12%64.65万 | 5,608.72%704.57万 | -90.31%1.12万 | -34.27%7.37万 |
| 减:营业外支出 | 11,518.78%646.88万 | 468.90%28.48万 | 15,664.72%9,223.94 | 97.15%10.89万 | 5,460.11%5.57万 | 4,899.25%5.01万 | -93.31%58.51 | -67.76%5.52万 | -99.42%1,001.34 | -99.41%1,001.32 |
| 利润总额 | -243.99%-574.17万 | -229.01%-513.23万 | -3,895.54%-2,801.93万 | -274.14%-9,996万 | -93.21%398.75万 | -90.71%397.81万 | -95.24%73.82万 | -17.42%5,740.11万 | -36.22%5,870.55万 | -45.56%4,283.54万 |
| 减:所得税费用 | -315.26%-1,340.62万 | -308.52%-870.03万 | -1,142.29%-487.48万 | -1,514.64%-2,679.73万 | -267.93%-322.84万 | -167.98%-212.97万 | -117.98%-39.24万 | 107.84%189.43万 | -53.85%192.24万 | -67.13%313.27万 |
| 净利润 | 6.22%766.45万 | -41.58%356.8万 | -2,147.06%-2,314.45万 | -231.81%-7,316.26万 | -87.29%721.58万 | -84.62%610.78万 | -91.51%113.06万 | -40.75%5,550.68万 | -35.39%5,678.31万 | -42.59%3,970.26万 |
| 持续经营净利润 | 6.22%766.45万 | -41.58%356.8万 | -2,147.06%-2,314.45万 | -231.81%-7,316.26万 | -87.29%721.58万 | -84.62%610.78万 | -91.51%113.06万 | -40.75%5,550.68万 | -35.39%5,678.31万 | -42.59%3,970.26万 |
| 减:少数股东损益 | 76.53%-42.61万 | 85.88%-23.39万 | 93.98%-11.05万 | 44.78%-186.17万 | 19.06%-181.55万 | 2.81%-165.67万 | -153.52%-183.46万 | -348.29%-337.15万 | -308.74%-224.3万 | -333.39%-170.47万 |
| 归属于母公司所有者的净利润 | -10.42%809.06万 | -51.03%380.19万 | -876.79%-2,303.4万 | -221.10%-7,130.09万 | -84.70%903.13万 | -81.25%776.45万 | -78.88%296.53万 | -36.23%5,887.84万 | -32.01%5,902.61万 | -39.49%4,140.73万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -10.20%0.0176 | -50.89%0.0083 | -870.77%-0.0501 | -210.86%-0.1551 | -86.45%0.0196 | -83.61%0.0169 | -81.43%0.0065 | -39.15%0.1399 | -33.07%0.1447 | -39.50%0.1031 |
| 稀释每股收益 | -10.20%0.0176 | -50.89%0.0083 | -870.77%-0.0501 | -210.86%-0.1551 | -86.45%0.0196 | -83.61%0.0169 | -81.43%0.0065 | -39.15%0.1399 | -33.07%0.1447 | -39.50%0.1031 |
| 其他综合收益 | -12.56%-466.01万 | 58.04%-217.11万 | -0.18%-138.19万 | 78.07%-379.53万 | -5.62%-414万 | -161.94%-517.41万 | -137.94万 | -2,925.56%-1,731.03万 | -5.56%-391.97万 | -20.87%-197.53万 |
| 归属于母公司所有者的其他综合收益总额 | -12.56%-466.01万 | 58.04%-217.11万 | -0.18%-138.19万 | 78.07%-379.53万 | -5.62%-414万 | -161.94%-517.41万 | ---137.94万 | -2,925.56%-1,731.03万 | -5.56%-391.97万 | -20.87%-197.53万 |
| 综合收益总额 | -2.32%300.44万 | 49.61%139.69万 | -9,757.50%-2,452.64万 | -301.48%-7,695.8万 | -94.18%307.58万 | -97.53%93.37万 | -101.87%-24.88万 | -58.98%3,819.66万 | -37.19%5,286.34万 | -44.13%3,772.73万 |
| 归属于母公司所有者的综合收益总额 | -29.86%343.05万 | -37.04%163.08万 | -1,639.62%-2,441.59万 | -280.66%-7,509.62万 | -91.12%489.13万 | -93.43%259.04万 | -88.71%158.58万 | -54.70%4,156.81万 | -33.68%5,510.64万 | -40.96%3,943.2万 |
| 归属于少数股东的综合收益总额 | 76.53%-42.61万 | 85.88%-23.39万 | 93.98%-11.05万 | 44.78%-186.17万 | 19.06%-181.55万 | 2.81%-165.67万 | -153.52%-183.46万 | -348.29%-337.15万 | -308.74%-224.3万 | -333.39%-170.47万 |
| 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。