Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
哔哩哔哩-W
09626
5
百度集团-SW
09888
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 4.42%165.3万 | 39.06%226.8万 | 38.51%234.5万 | 25.95%778.6万 | 17.88%186.6万 | -0.81%158.3万 | -1.39%163.1万 | 25.50%169.3万 | -29.58%618.2万 | 40.59%158.3万 |
| 主营业务成本 | 96.58%86.1万 | 5.51%57.4万 | 58.74%110.8万 | 24.49%459万 | -68.59%51.7万 | -46.97%43.8万 | -24.23%54.4万 | 40.44%69.8万 | -38.26%368.7万 | 91.62%164.6万 |
| 毛利 | -30.83%79.2万 | 55.84%169.4万 | 24.32%123.7万 | 28.10%319.6万 | 2,241.27%134.9万 | 48.70%114.5万 | 16.13%108.7万 | 16.78%99.5万 | -11.12%249.5万 | -123.60%-6.3万 |
| 营业费用 | 72.34%184.4万 | 106.42%163.9万 | -54.15%114.2万 | -67.16%413.5万 | 234.14%117.1万 | -77.35%107万 | -86.38%79.4万 | -14.40%249.1万 | 2.04%1,259.1万 | -226.52%-87.3万 |
| 销售、一般行政及管理费用 | 72.34%184.4万 | 106.42%163.9万 | -54.35%114.3万 | -70.28%369.4万 | 181.82%112.1万 | -76.21%107万 | -86.31%79.4万 | -12.29%250.4万 | -6.46%1,242.9万 | -153.62%-137万 |
| -销售费用 | -92.82%7.5万 | 356.25%8.2万 | 93.75%6.2万 | -55.71%28.7万 | ---- | --104.5万 | ---3.2万 | --3.2万 | 67.44%64.8万 | ---- |
| -一般及行政管理费用 | 6,976.00%176.9万 | 88.50%155.7万 | -56.27%108.1万 | -71.08%340.7万 | 181.82%112.1万 | -99.44%2.5万 | -85.75%82.6万 | -13.42%247.2万 | -8.68%1,178.1万 | -163.19%-137万 |
| 其他营业费用 | ---- | ---- | ---- | 172.62%45.8万 | -90.02%5万 | -88.99%2.5万 | -46.88%1.7万 | -94.64%3,000 | -44.74%16.8万 | 180.55%50.1万 |
| 其他营业收入总额 | ---- | ---- | -93.75%1,000 | 183.33%1.7万 | ---- | 6,400.00%6.5万 | --7,000 | 1,500.00%1.6万 | -99.52%6,000 | -99.68%4,000 |
| 营业利润 | -1,502.67%-105.2万 | -81.23%5.5万 | 106.35%9.5万 | 90.70%-93.9万 | -78.02%17.8万 | 101.90%7.5万 | 105.99%29.3万 | 27.31%-149.6万 | -5.92%-1,009.6万 | 291.49%81万 |
| 营业外利息收入与支出净额 | 0 | 101.85%2,000 | 98.26%-2,000 | 41.88%-25.4万 | 0 | 73.73%-3.1万 | -1.89%-10.8万 | -21.05%-11.5万 | -17.16%-43.7万 | -21.65%-11.8万 |
| 营业外利息收入 | ---- | --2,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业外利息支出 | --0 | ---- | -98.26%2,000 | -41.88%25.4万 | --0 | -73.73%3.1万 | 1.89%10.8万 | 21.05%11.5万 | 17.16%43.7万 | 21.65%11.8万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | -104.62%-3,000 | 6.5万 | -4.2万 | |||||||
| 税前利润 | -1,067.89%-105.5万 | -60.14%5.7万 | 105.77%9.3万 | 88.67%-119.3万 | -74.28%17.8万 | 102.68%10.9万 | 102.86%14.3万 | 25.17%-161.1万 | -6.34%-1,053.3万 | 233.08%69.2万 |
| 所得税 | 12.3万 | 0 | 0 | 133.33%4,000 | 0 | 0 | 0 | 0 | -192.31%-1.2万 | -33.33%-1.2万 |
| 除税后利润 | -1,180.73%-117.8万 | -60.14%5.7万 | 105.77%9.3万 | 88.62%-119.7万 | -74.72%17.8万 | 102.68%10.9万 | 102.86%14.3万 | 25.17%-161.1万 | 72.32%-1,052.1万 | 101.76%70.4万 |
| 持续经营利润 | -1,180.73%-117.8万 | -60.14%5.7万 | 105.77%9.3万 | 88.62%-119.7万 | -74.72%17.8万 | 102.68%10.9万 | 102.86%14.3万 | 25.17%-161.1万 | -6.08%-1,052.1万 | 237.77%70.4万 |
| 归属于少数股东的净利润 | -355.22%-61万 | 370.11%40.9万 | 42.86%-20.8万 | 83.93%-66.9万 | -157.46%-25.8万 | 96.41%-13.4万 | 117.51%8.7万 | 4.71%-36.4万 | -620.42%-416.4万 | 1,770.83%44.9万 |
| 归属于母公司的净利润 | -333.74%-56.8万 | -728.57%-35.2万 | 124.14%30.1万 | 91.69%-52.8万 | 70.98%43.6万 | 171.89%24.3万 | 101.24%5.6万 | 29.59%-124.7万 | 83.02%-635.7万 | 100.64%25.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -333.74%-56.8万 | -728.57%-35.2万 | 124.14%30.1万 | 91.69%-52.8万 | 70.98%43.6万 | 171.89%24.3万 | 101.24%5.6万 | 29.59%-124.7万 | 83.02%-635.7万 | 100.64%25.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -316.67%-0.0013 | -900.00%-0.0008 | 124.14%0.0007 | 91.78%-0.0012 | 66.67%0.001 | 175.00%0.0006 | 100.97%0.0001 | 29.27%-0.0029 | 83.10%-0.0146 | 100.65%0.0006 |
| 稀释每股收益 | -316.67%-0.0013 | -900.00%-0.0008 | 124.14%0.0007 | 91.78%-0.0012 | 66.67%0.001 | 175.00%0.0006 | 100.97%0.0001 | 29.27%-0.0029 | 83.10%-0.0146 | 100.65%0.0006 |
| 每股派息 | ||||||||||
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。