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 | -42.31%14.08亿 | -32.87%10.4亿 | -17.49%2.65亿 | 24.54%34.58亿 | 23.22%24.4亿 | 13.96%15.49亿 | -29.14%3.21亿 | 4.30%27.76亿 | 6.60%19.81亿 | 12.68%13.59亿 |
| 营业收入 | -42.31%14.08亿 | -32.87%10.4亿 | -17.49%2.65亿 | 24.54%34.58亿 | 23.22%24.4亿 | 13.96%15.49亿 | -29.14%3.21亿 | 4.30%27.76亿 | 6.60%19.81亿 | 12.68%13.59亿 |
| 其他业务收入 | ---- | 81.94%70.13万 | ---- | 22.70%420.43万 | ---- | -67.46%38.55万 | ---- | -17.24%342.66万 | ---- | -24.54%118.47万 |
| 营业总成本 | -42.45%12.67亿 | -36.32%8.84亿 | -15.75%2.75亿 | 25.59%31.13亿 | 24.63%22.02亿 | 14.41%13.88亿 | -22.52%3.26亿 | 4.87%24.79亿 | 6.28%17.67亿 | 12.51%12.13亿 |
| 营业成本 | -45.87%11.16亿 | -39.48%7.87亿 | -19.30%2.28亿 | 26.09%29.15亿 | 25.13%20.61亿 | 14.60%13亿 | -25.55%2.83亿 | 3.69%23.12亿 | 5.60%16.47亿 | 12.27%11.35亿 |
| 营业税金及附加 | -16.47%632.28万 | -26.20%366.46万 | -7.15%194.92万 | 4.06%1,071.45万 | 1.03%756.99万 | 11.46%496.56万 | 10.97%209.94万 | 20.57%1,029.64万 | 8.20%749.29万 | 3.36%445.5万 |
| 管理费用 | 12.32%6,807.73万 | 4.75%4,492.83万 | -15.74%1,866.16万 | 9.75%9,251.59万 | -0.74%6,060.97万 | 11.30%4,289.21万 | 11.30%2,214.86万 | 16.64%8,430.06万 | 11.48%6,106.46万 | 0.15%3,853.82万 |
| 财务费用 | 23.71%7,079.04万 | 24.27%4,592.32万 | 36.94%2,567.42万 | 7.35%7,505.84万 | 16.79%5,722.27万 | 10.42%3,695.49万 | 0.42%1,874.84万 | 33.04%6,991.86万 | 22.27%4,899.68万 | 36.24%3,346.79万 |
| -利息费用 | 24.24%7,144.87万 | 24.62%4,686.93万 | 33.27%2,621.56万 | 3.00%7,538.48万 | 13.08%5,750.82万 | 10.15%3,761.12万 | 9.41%1,967.1万 | 51.25%7,318.88万 | 40.01%5,085.66万 | 43.95%3,414.41万 |
| -利息收入 | 44.03%-146.15万 | 41.43%-117.84万 | 53.67%-64.86万 | 53.36%-315.64万 | 49.08%-261.13万 | 39.36%-201.18万 | 13.66%-139.98万 | -214.20%-676.69万 | -183.88%-512.84万 | -170.23%-331.77万 |
| 研发费用 | -58.18%636.15万 | -13.02%214.26万 | -1.16%1.87万 | 725.70%1,976.66万 | 711.12%1,521.3万 | 43.59%246.35万 | -90.82%1.89万 | 301.08%239.39万 | 242.70%187.55万 | --171.56万 |
| 信用减值损失 | -31.28%-9,848.8万 | -13.47%-7,304.77万 | -9.60%-2,980.29万 | -66.95%-1.39亿 | 12.51%-7,502.37万 | -60.27%-6,437.55万 | 5.22%-2,719.21万 | -5.12%-8,333.16万 | -156.96%-8,574.78万 | -234.79%-4,016.67万 |
| 资产减值损失 | -17.94%-1,809.74万 | -67.38%-1,051.23万 | 686.59%236.13万 | -10.22%-2,086.4万 | 4.34%-1,534.42万 | 48.22%-628.06万 | 104.73%30.02万 | -58.97%-1,892.94万 | -225.40%-1,603.97万 | -218.29%-1,213.02万 |
| 非经营性净收益 | -15.54%-1.54亿 | -8.08%-1.07亿 | 6.97%-3,878.39万 | -17.27%-2.16亿 | 12.13%-1.33亿 | -8.82%-9,927.67万 | 21.79%-4,169.05万 | -6.92%-1.84亿 | -51.24%-1.52亿 | -54.97%-9,123万 |
| 公允价值变动净收益 | --204.02万 | --135.53万 | --67.53万 | --197.84万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 9.55%-3,961.13万 | 14.95%-2,484.57万 | 21.70%-1,177.84万 | 29.78%-5,882.34万 | 14.08%-4,379.34万 | 25.91%-2,921.47万 | 18.24%-1,504.22万 | -2.03%-8,376.99万 | 20.18%-5,097.07万 | 11.07%-3,943.04万 |
| -其中:对联营合营企业的投资收益 | 12.15%-4,238.21万 | 17.15%-2,698.28万 | 20.57%-1,242.59万 | 25.22%-6,354.37万 | 6.88%-4,824.2万 | 19.05%-3,256.82万 | 14.98%-1,564.34万 | -2.40%-8,497.38万 | 19.97%-5,180.77万 | 11.02%-4,023万 |
| 资产处置收益 | -161.45%-21.91万 | -206.39%-34.51万 | ---33.87万 | -15.62%61.79万 | -5.74%35.65万 | 437.85%32.43万 | ---- | 2,735.99%73.23万 | 295.85%37.82万 | 1,264.25%6.03万 |
| 其他收益 | -40.25%23.4万 | -62.73%10.06万 | -59.13%9.96万 | -68.01%41.08万 | -28.21%39.16万 | -38.25%26.98万 | 111.15%24.36万 | 12.15%128.42万 | -67.29%54.55万 | -65.59%43.7万 |
| 营业利润 | -112.86%-1,349.73万 | -21.12%4,883.45万 | -4.04%-4,861.85万 | 13.29%1.29亿 | 69.50%1.05亿 | 12.52%6,191.21万 | -121.73%-4,672.98万 | -9.96%1.14亿 | -34.93%6,193.24万 | -20.58%5,502.17万 |
| 加:营业外收入 | 46.61%330.34万 | 55.09%326.32万 | 1,665.50%177.15万 | 25.44%400.58万 | -29.22%225.33万 | -33.80%210.41万 | -80.24%10.03万 | -10.27%319.35万 | 274.52%318.33万 | 273.93%317.83万 |
| 减:营业外支出 | -31.95%85.36万 | 292.17%83.69万 | ---- | -74.13%143.76万 | -76.92%125.44万 | 150.90%21.34万 | 264.87%21.04万 | 949.37%555.67万 | 1,101.20%543.4万 | -80.92%8.51万 |
| 利润总额 | -110.42%-1,104.75万 | -19.66%5,126.09万 | -0.02%-4,684.7万 | 18.01%1.31亿 | 77.57%1.06亿 | 9.79%6,380.28万 | -127.10%-4,683.98万 | -13.90%1.11亿 | -37.56%5,968.17万 | -16.60%5,811.49万 |
| 减:所得税费用 | -54.99%1,883.36万 | -9.06%2,618.72万 | -27.15%-604.44万 | 11.47%6,274.6万 | 30.21%4,184.42万 | 10.16%2,879.63万 | -575.43%-475.38万 | 4.34%5,628.85万 | -20.81%3,213.67万 | -11.50%2,614.04万 |
| 净利润 | -146.59%-2,988.11万 | -28.37%2,507.37万 | 3.05%-4,080.26万 | 24.71%6,843.44万 | 132.83%6,413.21万 | 9.48%3,500.66万 | -94.62%-4,208.6万 | -27.00%5,487.47万 | -49.92%2,754.5万 | -20.35%3,197.45万 |
| 持续经营净利润 | -146.59%-2,988.11万 | -28.37%2,507.37万 | 3.05%-4,080.26万 | 24.71%6,843.44万 | 132.83%6,413.21万 | 9.48%3,500.66万 | -94.62%-4,208.6万 | -27.00%5,487.47万 | -49.92%2,754.5万 | -20.35%3,197.45万 |
| 减:少数股东损益 | 94.15%-21.67万 | 121.36%70.87万 | 167.39%133.97万 | 79.50%-101.14万 | -135.22%-370.62万 | -4,434.36%-331.83万 | -781.34%-198.79万 | -484.67%-493.31万 | -451.79%-157.56万 | 152.87%7.66万 |
| 归属于母公司所有者的净利润 | -143.73%-2,966.44万 | -36.43%2,436.49万 | -5.10%-4,214.23万 | 16.12%6,944.58万 | 132.96%6,783.83万 | 20.15%3,832.49万 | -82.96%-4,009.81万 | -19.05%5,980.78万 | -47.33%2,912.06万 | -20.82%3,189.79万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -140.00%-0.06 | -37.50%0.05 | 0.00%-0.09 | 15.38%0.15 | 150.00%0.15 | 14.29%0.08 | -80.00%-0.09 | -18.75%0.13 | -50.00%0.06 | -22.22%0.07 |
| 稀释每股收益 | -140.00%-0.06 | -37.50%0.05 | 0.00%-0.09 | 15.38%0.15 | 150.00%0.15 | 14.29%0.08 | -80.00%-0.09 | -18.75%0.13 | -50.00%0.06 | -22.22%0.07 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -146.59%-2,988.11万 | -28.37%2,507.37万 | 3.05%-4,080.26万 | 24.71%6,843.44万 | 132.83%6,413.21万 | 9.48%3,500.66万 | -94.62%-4,208.6万 | -27.00%5,487.47万 | -49.92%2,754.5万 | -20.35%3,197.45万 |
| 归属于母公司所有者的综合收益总额 | -143.73%-2,966.44万 | -36.43%2,436.49万 | -5.10%-4,214.23万 | 16.12%6,944.58万 | 132.96%6,783.83万 | 20.15%3,832.49万 | -82.96%-4,009.81万 | -19.05%5,980.78万 | -47.33%2,912.06万 | -20.82%3,189.79万 |
| 归属于少数股东的综合收益总额 | 94.15%-21.67万 | 121.36%70.87万 | 167.39%133.97万 | 79.50%-101.14万 | -135.22%-370.62万 | -4,434.36%-331.83万 | -781.34%-198.79万 | -484.67%-493.31万 | -451.79%-157.56万 | 152.87%7.66万 |
| 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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。