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 | 38.71%33.98亿 | 35.60%21.4亿 | 23.68%9.52亿 | 10.57%34.82亿 | 7.60%24.49亿 | 8.98%15.78亿 | 13.02%7.69亿 | -35.59%31.49亿 | -32.61%22.76亿 | -34.15%14.48亿 |
| 营业收入 | 38.71%33.98亿 | 35.60%21.4亿 | 23.68%9.52亿 | 10.57%34.82亿 | 7.60%24.49亿 | 8.98%15.78亿 | 13.02%7.69亿 | -35.59%31.49亿 | -32.61%22.76亿 | -34.15%14.48亿 |
| 其他业务收入 | ---- | 53.74%1.19亿 | ---- | 50.06%2.14亿 | ---- | 13.94%7,709.45万 | ---- | -10.19%1.42亿 | ---- | -16.21%6,766.38万 |
| 营业总成本 | 33.17%30.24亿 | 30.11%19.1亿 | 17.76%8.52亿 | 6.73%32.1亿 | 4.19%22.71亿 | 3.63%14.68亿 | 4.50%7.23亿 | -42.15%30.08亿 | -40.94%21.8亿 | -41.61%14.16亿 |
| 营业成本 | 35.88%26.14亿 | 33.14%16.63亿 | 19.55%7.43亿 | 5.57%27.17亿 | 3.05%19.24亿 | 3.40%12.49亿 | 7.40%6.22亿 | -37.17%25.73亿 | -33.67%18.67亿 | -34.55%12.08亿 |
| 营业税金及附加 | -20.31%1,858.88万 | -33.37%1,047.97万 | -49.12%405.49万 | 5.96%3,002.69万 | -0.63%2,332.65万 | -7.29%1,572.87万 | -8.21%796.98万 | -30.96%2,833.74万 | -21.75%2,347.52万 | -12.21%1,696.51万 |
| 销售费用 | 17.74%5,938.59万 | 26.76%4,148.86万 | 12.34%1,911.64万 | 24.20%7,263.25万 | 26.57%5,043.75万 | 14.71%3,272.89万 | 12.36%1,701.71万 | -77.87%5,847.8万 | -81.91%3,984.89万 | -79.83%2,853.12万 |
| 管理费用 | 26.19%1.82亿 | 9.01%1.01亿 | 7.51%4,316.82万 | 27.28%2.25亿 | 12.48%1.44亿 | 4.18%9,292.51万 | -13.33%4,015.25万 | -45.41%1.77亿 | -38.90%1.28亿 | -34.58%8,919.97万 |
| 财务费用 | 202.69%228.13万 | 143.69%364.46万 | 135.98%125.08万 | -45.40%-1,111.19万 | 71.56%-222.16万 | -28.34%-834.15万 | -171.74%-347.69万 | -103.95%-764.22万 | -104.12%-781.1万 | -104.90%-649.93万 |
| -利息费用 | 136.25%1,728.56万 | 178.05%1,274.73万 | 200.33%601.61万 | -10.09%1,221.26万 | -33.14%731.66万 | -40.34%458.46万 | -53.75%200.31万 | -94.27%1,358.36万 | -95.27%1,094.3万 | -94.93%768.46万 |
| -利息收入 | -2.82%-1,095.73万 | 14.02%-597.39万 | 11.40%-296.03万 | 13.81%-1,547.91万 | 26.05%-1,065.71万 | 30.71%-694.83万 | 39.48%-334.14万 | -15.99%-1,795.88万 | -52.46%-1,441.21万 | -197.61%-1,002.81万 |
| 研发费用 | 12.42%1.48亿 | 4.77%8,962.44万 | 2.50%4,114.51万 | -0.79%1.77亿 | 1.83%1.31亿 | 6.91%8,554.04万 | 4.35%4,014.17万 | -36.46%1.79亿 | -42.96%1.29亿 | -46.74%8,001.18万 |
| 信用减值损失 | -149.65%-162.03万 | -186.81%-177万 | 4.70%59.48万 | -135.37%-276.13万 | -107.31%-64.9万 | -80.20%203.91万 | 105.30%56.81万 | 107.83%780.74万 | 67.59%887.74万 | -10.51%1,029.88万 |
| 资产减值损失 | -524.15%-4,185.91万 | -461.01%-4,071.04万 | -369.81%-2,109.92万 | 45.25%-1,748.64万 | -66.46%-670.65万 | 275.90%1,127.69万 | 415.76%782.01万 | 88.49%-3,193.89万 | 96.71%-402.88万 | 195.17%300万 |
| 非经营性净收益 | -149.98%-2,324.68万 | -152.32%-2,882.25万 | -126.82%-1,138.61万 | 554.88%693.5万 | 88.14%4,651.58万 | 145.27%5,509.2万 | 704.54%4,244.65万 | -104.25%-152.46万 | 127.71%2,472.38万 | 0.42%2,246.16万 |
| 公允价值变动净收益 | -78.94%32.9万 | 120.55%5.53万 | -211.26%-49.83万 | -776.96%-98.87万 | --156.21万 | ---26.91万 | -753.42%-16.01万 | --14.6万 | ---- | ---- |
| 投资净收益 | -135.02%-81.75万 | -502.20%-177.47万 | -203.62%-70.39万 | 74.64%-141.39万 | 139.51%233.45万 | 109.39%44.12万 | 131.76%67.93万 | -101.54%-557.62万 | 25.20%-590.86万 | 13.72%-469.77万 |
| 资产处置收益 | -100.45%-13.44万 | -100.57%-16.34万 | -99.93%1.94万 | -58.90%78.76万 | 571.31%2,958.93万 | 8,001.88%2,857.74万 | 11,083.76%2,851.02万 | 915.68%191.62万 | 4,356.73%440.77万 | 26,258.84%35.27万 |
| 其他收益 | 2.31%2,085.55万 | 19.30%1,554.06万 | 104.84%1,030.1万 | 10.25%2,879.77万 | -4.63%2,038.55万 | -3.56%1,302.66万 | -37.37%502.88万 | -48.24%2,612.09万 | -40.02%2,137.61万 | -11.65%1,350.77万 |
| 营业利润 | 55.68%3.5亿 | 21.77%2.01亿 | -0.10%8,836.12万 | 99.31%2.78亿 | 85.19%2.25亿 | 205.41%1.65亿 | 578.77%8,844.73万 | 150.84%1.4亿 | 130.25%1.21亿 | 126.48%5,414.94万 |
| 加:营业外收入 | 25.21%242.33万 | 77.94%226.33万 | -30.49%49.28万 | -76.57%272.41万 | -82.03%193.54万 | -87.46%127.19万 | 442.62%70.9万 | -3.28%1,162.86万 | 208.78%1,077.07万 | 700.64%1,014.43万 |
| 减:营业外支出 | 275.67%807.22万 | 133.87%786.29万 | -100.00%0.39 | -27.83%316.62万 | 974.93%214.87万 | 10,508.49%336.21万 | 565.11%273.63万 | -97.33%438.69万 | -99.35%19.99万 | -96.09%3.17万 |
| 利润总额 | 53.31%3.45亿 | 19.90%1.96亿 | 2.82%8,885.4万 | 89.18%2.78亿 | 70.20%2.25亿 | 154.09%1.63亿 | 586.74%8,642万 | 134.40%1.47亿 | 130.79%1.32亿 | 131.49%6,426.2万 |
| 减:所得税费用 | 88.80%2,800.01万 | 70.66%2,321.83万 | 9.11%1,037.69万 | 73.45%2,042万 | 11.33%1,483.02万 | -16.09%1,360.53万 | 243.54%951.06万 | 903.24%1,177.3万 | 18.79%1,332.05万 | -24.58%1,621.51万 |
| 净利润 | 50.81%3.17亿 | 15.29%1.73亿 | 2.04%7,847.72万 | 90.55%2.57亿 | 76.81%2.1亿 | 211.53%1.5亿 | 474.74%7,690.94万 | 131.75%1.35亿 | 126.98%1.19亿 | 121.30%4,804.69万 |
| 持续经营净利润 | 50.81%3.17亿 | 15.29%1.73亿 | 2.04%7,847.72万 | 90.55%2.57亿 | --2.1亿 | 211.53%1.5亿 | 474.74%7,690.94万 | 281.89%1.35亿 | ---- | 121.30%4,804.69万 |
| 归属于母公司所有者的净利润 | 50.81%3.17亿 | 15.29%1.73亿 | 2.04%7,847.72万 | 90.55%2.57亿 | 76.81%2.1亿 | 211.53%1.5亿 | 474.74%7,690.94万 | 131.89%1.35亿 | 127.10%1.19亿 | 121.40%4,804.69万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.70%0.0758 | 15.32%0.0414 | 0.00%0.02 | 100.00%0.06 | 76.49%0.0503 | 212.17%0.0359 | 508.16%0.02 | 130.00%0.03 | 114.28%0.0285 | 111.24%0.0115 |
| 稀释每股收益 | 50.70%0.0758 | 15.32%0.0414 | 0.00%0.02 | 100.00%0.06 | 76.49%0.0503 | 212.17%0.0359 | 508.16%0.02 | 130.00%0.03 | 114.28%0.0285 | 111.24%0.0115 |
| 其他综合收益 | -101.43%-1.34万 | -36.46%-461.66万 | 83.06%-41.71万 | 79,953.48%918.7万 | 249.52%93.89万 | -1,462.45%-338.31万 | -46.54%-246.16万 | -99.57%1.15万 | -81.07%26.86万 | 154.50%24.83万 |
| 归属于母公司所有者的其他综合收益总额 | -101.43%-1.34万 | -36.46%-461.66万 | 83.06%-41.71万 | 79,953.48%918.7万 | --93.89万 | -1,462.45%-338.31万 | -46.54%-246.16万 | -99.57%1.15万 | ---- | 154.50%24.83万 |
| 综合收益总额 | 50.13%3.17亿 | 14.80%1.68亿 | 4.85%7,806万 | 97.33%2.67亿 | 77.20%2.11亿 | 202.92%1.46亿 | 435.30%7,444.78万 | 131.95%1.35亿 | 127.13%1.19亿 | 121.37%4,829.52万 |
| 归属于母公司所有者的综合收益总额 | 50.13%3.17亿 | 14.80%1.68亿 | 4.85%7,806万 | 97.33%2.67亿 | 77.20%2.11亿 | 202.92%1.46亿 | 435.30%7,444.78万 | 132.10%1.35亿 | 127.25%1.19亿 | 121.47%4,829.52万 |
| 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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。