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 | 9.27%9.3亿 | 1.53%5.87亿 | -5.13%2.75亿 | -9.32%10.98亿 | -8.29%8.51亿 | -5.82%5.78亿 | 3.43%2.9亿 | 8.09%12.11亿 | 13.70%9.28亿 | 23.17%6.13亿 |
| 营业收入 | 9.27%9.3亿 | 1.53%5.87亿 | -5.13%2.75亿 | -9.32%10.98亿 | -8.29%8.51亿 | -5.82%5.78亿 | 3.43%2.9亿 | 8.09%12.11亿 | 13.70%9.28亿 | 23.17%6.13亿 |
| 其他业务收入 | ---- | 3.96%200.6万 | ---- | -13.81%297.46万 | ---- | 51.87%192.95万 | ---- | 205.01%345.14万 | ---- | 233.62%127.05万 |
| 营业总成本 | 7.03%7.21亿 | -0.12%4.58亿 | -3.13%2.2亿 | -5.39%8.73亿 | -3.21%6.73亿 | -0.13%4.58亿 | 3.57%2.27亿 | 10.29%9.23亿 | 15.71%6.96亿 | 21.00%4.59亿 |
| 营业成本 | 7.78%5.84亿 | -1.08%3.7亿 | -7.33%1.76亿 | -5.15%7.2亿 | -5.21%5.42亿 | -1.76%3.74亿 | 8.29%1.9亿 | 6.70%7.6亿 | 10.12%5.72亿 | 18.83%3.81亿 |
| 营业税金及附加 | 13.42%921.62万 | 22.01%609.98万 | 45.09%323.02万 | 0.75%1,274万 | -5.10%812.57万 | -13.79%499.94万 | -32.25%222.63万 | 31.96%1,264.53万 | 54.67%856.26万 | 70.57%579.9万 |
| 销售费用 | -8.19%860.9万 | -9.72%579.74万 | -4.59%271.78万 | 19.02%1,388.61万 | 12.25%937.67万 | 8.53%642.18万 | 20.58%284.85万 | 20.84%1,166.71万 | 29.70%835.36万 | 27.13%591.71万 |
| 管理费用 | -7.03%6,651.03万 | -9.29%4,322.61万 | -1.94%2,142.64万 | -5.34%7,984.23万 | 14.32%7,154.07万 | 14.34%4,765.28万 | -2.71%2,185.1万 | 23.05%8,434.29万 | 35.33%6,258.11万 | 38.00%4,167.53万 |
| 财务费用 | 44.04%-610.77万 | 36.84%-606.13万 | 58.51%-234.96万 | -155.37%-2,111.34万 | -42.81%-1,091.37万 | -10.44%-959.75万 | -8,280.00%-566.27万 | 58.43%-826.77万 | 62.44%-764.22万 | 13.10%-868.98万 |
| -利息费用 | 33.53%429.06万 | 99.37%300.86万 | 149.88%91.33万 | 9.17%391.96万 | 5.38%321.32万 | -46.77%150.9万 | -79.50%36.55万 | -51.00%359.02万 | -46.10%304.92万 | -13.48%283.49万 |
| -利息收入 | 17.73%-1,414.14万 | 24.84%-833.3万 | 52.45%-335.87万 | -50.04%-2,219.92万 | -61.54%-1,718.8万 | -22.08%-1,108.69万 | -21.67%-706.37万 | -146.32%-1,479.54万 | -132.75%-1,063.99万 | -210.88%-908.19万 |
| 研发费用 | 9.48%5,816.87万 | 11.35%3,835.27万 | 19.90%1,848.11万 | 7.02%6,750.83万 | 2.29%5,313.27万 | 4.09%3,444.3万 | 1.22%1,541.38万 | 10.37%6,307.83万 | 17.92%5,194.46万 | 9.29%3,309.07万 |
| 信用减值损失 | -563.52%-435.24万 | -1,214.86%-294.27万 | -257.15%-150.17万 | -11.54%164.89万 | 1,511.88%93.9万 | 117.67%26.4万 | 108,678.65%95.56万 | 135.86%186.41万 | 100.99%5.83万 | 50.43%-149.35万 |
| 资产减值损失 | -21.30%-422.51万 | -50.43%-244.57万 | -89.70%-219.76万 | -37.04%-610.29万 | -62.11%-348.31万 | -0.15%-162.59万 | 34.46%-115.85万 | 21.01%-445.33万 | 67.56%-214.87万 | 65.55%-162.35万 |
| 非经营性净收益 | 20.32%-824.39万 | 14.49%-554.49万 | -15.72%-445.04万 | -1,434.59%-1,524.8万 | -822.50%-1,034.62万 | -364.98%-648.46万 | -203.94%-384.58万 | 118.89%114.25万 | 113.90%143.2万 | 145.52%244.72万 |
| 公允价值变动净收益 | -75.86%1.03万 | 112.87%5,988.19 | 141.92%4,642.32 | 27.87%5,411.11 | -49.46%4.26万 | -96.43%2,813.01 | -86.83%1,918.96 | -99.93%4,231.71 | -97.95%8.43万 | -96.40%7.89万 |
| 投资净收益 | 43.23%-680.41万 | 45.80%-436.13万 | 33.24%-316.52万 | -76.29%-1,770.41万 | -112.05%-1,198.45万 | -354.19%-804.67万 | -1,404.56%-474.15万 | -196.60%-1,004.25万 | -241.91%-565.16万 | -11,813.44%-177.17万 |
| -其中:对联营合营企业的投资收益 | 41.84%-707.84万 | 47.68%-430.61万 | 32.30%-316.6万 | -18.18%-1,579.13万 | -49.47%-1,217.05万 | -104.08%-822.99万 | -96.39%-467.67万 | -44.25%-1,336.26万 | -32.45%-814.24万 | 3.97%-403.26万 |
| 资产处置收益 | 42.35%-11.71万 | -79.08%-11.37万 | 111.92%4,314.16 | -58.29%-12.72万 | -124.16%-20.32万 | 29.94%-6.35万 | 74.37%-3.62万 | 98.26%-8.04万 | 97.86%-9.06万 | 95.25%-9.06万 |
| 其他收益 | 66.81%724.45万 | 44.49%431.26万 | 112.32%240.52万 | -49.23%703.19万 | -52.69%434.3万 | -59.38%298.47万 | -80.83%113.28万 | 106.86%1,385.04万 | 130.45%918.04万 | 253.47%734.76万 |
| 营业利润 | 20.12%2.01亿 | 9.15%1.23亿 | -14.12%5,096.5万 | -27.48%2.1亿 | -28.38%1.68亿 | -28.07%1.13亿 | -8.83%5,934.58万 | 4.23%2.89亿 | 14.25%2.34亿 | 38.41%1.57亿 |
| 加:营业外收入 | -97.94%1,000 | ---- | ---- | 50.85%14.86万 | -24.39%4.86万 | -40.44%3.23万 | ---- | -98.08%9.85万 | -95.99%6.42万 | -96.39%5.42万 |
| 减:营业外支出 | 24.87%38.74万 | 1,124.31%38.03万 | 2,546.79%20万 | 68.25%101.42万 | 47.36%31.02万 | -51.96%3.11万 | -62.36%7,556.31 | 64.87%60.28万 | 125.48%21.05万 | 1,689.67%6.47万 |
| 利润总额 | 20.08%2.01亿 | 8.81%1.23亿 | -14.45%5,076.5万 | -27.65%2.09亿 | -28.45%1.67亿 | -28.06%1.13亿 | -8.87%5,933.82万 | 2.29%2.89亿 | 13.34%2.34亿 | 36.59%1.57亿 |
| 减:所得税费用 | 5.43%2,221.21万 | -12.48%1,299.31万 | -39.49%455.16万 | -45.67%2,143.42万 | -31.59%2,106.83万 | -29.44%1,484.67万 | -16.65%752.24万 | 7.58%3,944.93万 | 12.66%3,079.76万 | 47.89%2,104.26万 |
| 净利润 | 22.19%1.79亿 | 12.04%1.1亿 | -10.81%4,621.34万 | -24.80%1.88亿 | -27.97%1.46亿 | -27.85%9,795.78万 | -7.62%5,181.59万 | 1.50%2.49亿 | 13.44%2.03亿 | 35.00%1.36亿 |
| 持续经营净利润 | 22.19%1.79亿 | 12.04%1.1亿 | -10.81%4,621.34万 | -24.80%1.88亿 | -27.97%1.46亿 | -27.85%9,795.78万 | -7.62%5,181.59万 | 1.50%2.49亿 | 13.44%2.03亿 | 35.00%1.36亿 |
| 减:少数股东损益 | 1,722.20%85.65万 | 166.41%63.32万 | 458.39%5.29万 | 103.93%7.59万 | 96.41%-5.28万 | 123.47%23.77万 | 97.32%-1.48万 | 4.87%-193.18万 | -4.68%-146.87万 | -13.87%-101.26万 |
| 归属于母公司所有者的净利润 | 21.56%1.78亿 | 11.66%1.09亿 | -10.94%4,616.05万 | -25.41%1.87亿 | -28.47%1.46亿 | -28.56%9,772.01万 | -8.49%5,183.06万 | 1.45%2.51亿 | 13.37%2.04亿 | 34.81%1.37亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 21.31%0.74 | 12.20%0.46 | -13.64%0.19 | -25.71%0.78 | -28.24%0.61 | -28.07%0.41 | -8.33%0.22 | 1.94%1.05 | 13.33%0.85 | 35.71%0.57 |
| 稀释每股收益 | 21.31%0.74 | 12.20%0.46 | -13.64%0.19 | -25.71%0.78 | -28.24%0.61 | -28.07%0.41 | -8.33%0.22 | 1.94%1.05 | 13.33%0.85 | 35.71%0.57 |
| 其他综合收益 | -4.56%-449.2万 | -170.45%-127万 | -201.95%-45.16万 | 23.31%452.7万 | -159.35%-429.62万 | -79.46%180.26万 | 115.17%44.3万 | -77.44%367.12万 | -64.87%723.92万 | -0.29%877.41万 |
| 归属于母公司所有者的其他综合收益总额 | -4.56%-449.2万 | -170.45%-127万 | -201.95%-45.16万 | 23.31%452.7万 | -159.35%-429.62万 | -79.46%180.26万 | 115.17%44.3万 | -77.44%367.12万 | -64.87%723.92万 | -0.29%877.41万 |
| 综合收益总额 | 22.72%1.74亿 | 8.74%1.08亿 | -12.43%4,576.18万 | -24.10%1.92亿 | -32.50%1.42亿 | -30.98%9,976.04万 | -1.71%5,225.88万 | -3.40%2.53亿 | 5.36%2.1亿 | 32.16%1.45亿 |
| 归属于母公司所有者的综合收益总额 | 22.07%1.73亿 | 8.37%1.08亿 | -12.56%4,570.89万 | -24.71%1.92亿 | -32.94%1.42亿 | -31.63%9,952.27万 | -2.69%5,227.36万 | -3.41%2.55亿 | 5.35%2.12亿 | 32.01%1.46亿 |
| 归属于少数股东的综合收益总额 | 1,722.20%85.65万 | 166.41%63.32万 | 458.39%5.29万 | 103.93%7.59万 | 96.41%-5.28万 | 123.47%23.77万 | 97.32%-1.48万 | 4.87%-193.18万 | -4.68%-146.87万 | -13.87%-101.26万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。