Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
嗶哩嗶哩-W
09626
5
快手-W
01024
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -1.26%6.1億 | -7.38%3.81億 | -22.26%1.52億 | -29.87%8.3億 | -31.87%6.18億 | -35.87%4.11億 | -30.58%1.95億 | -17.72%11.84億 | -18.41%9.07億 | -12.15%6.41億 |
| 營業收入 | -1.26%6.1億 | -7.38%3.81億 | -22.26%1.52億 | -29.87%8.3億 | -31.87%6.18億 | -35.87%4.11億 | -30.58%1.95億 | -17.72%11.84億 | -18.41%9.07億 | -12.15%6.41億 |
| 其他業務收入 | ---- | -42.59%243.94萬 | ---- | 2.46%645.3萬 | ---- | 43.65%424.89萬 | ---- | 6.49%629.78萬 | ---- | 0.15%295.78萬 |
| 營業總成本 | 0.84%6.42億 | -7.71%3.97億 | -18.79%1.71億 | -22.19%8.73億 | -25.00%6.37億 | -28.00%4.31億 | -21.63%2.11億 | -15.83%11.21億 | -17.23%8.49億 | -11.00%5.98億 |
| 營業成本 | -0.75%5.1億 | -11.02%3.11億 | -23.71%1.29億 | -27.20%7億 | -28.95%5.14億 | -32.05%3.49億 | -26.66%1.69億 | -17.08%9.61億 | -19.88%7.23億 | -13.43%5.14億 |
| 營業稅金及附加 | -10.25%453.78萬 | -27.13%262.19萬 | -33.75%123.29萬 | -22.87%701.55萬 | -32.22%505.61萬 | -31.86%359.78萬 | -15.04%186.09萬 | 51.51%909.52萬 | 133.55%745.96萬 | 104.35%528.02萬 |
| 銷售費用 | 15.61%1,441.69萬 | 21.55%906.48萬 | 21.07%415.1萬 | 13.72%1,724.98萬 | -0.34%1,246.99萬 | -11.15%745.78萬 | -28.92%342.87萬 | -23.39%1,516.85萬 | -9.50%1,251.3萬 | -10.29%839.34萬 |
| 管理費用 | -11.98%2,599.08萬 | -13.80%1,685.9萬 | -10.54%833.59萬 | 10.33%4,219.17萬 | 9.28%2,952.92萬 | 8.95%1,955.82萬 | 22.72%931.84萬 | -4.90%3,824.1萬 | 3.06%2,702.04萬 | 22.93%1,795.11萬 |
| 財務費用 | 73.80%-97.73萬 | 68.92%-63.17萬 | -30.24%-20.1萬 | -124.08%-112.32萬 | -177.40%-372.96萬 | -155.67%-203.25萬 | -111.52%-15.43萬 | 1.81%466.4萬 | 49.75%481.86萬 | 251.11%365.11萬 |
| -利息費用 | -84.71%22.17萬 | -87.22%17.3萬 | -92.26%9.23萬 | -75.08%153.51萬 | -73.71%145.05萬 | -65.74%135.29萬 | -41.97%119.25萬 | -17.56%616.08萬 | 14.55%551.69萬 | 70.91%394.95萬 |
| -利息收入 | 82.03%-98.37萬 | 80.84%-70.4萬 | 74.63%-37.06萬 | -4.48%-302.03萬 | -156.85%-547.49萬 | -162.65%-367.39萬 | -152.97%-146.09萬 | -29.30%-289.08萬 | -30.64%-213.15萬 | -21.99%-139.88萬 |
| 研發費用 | 10.86%8,789.35萬 | 11.25%5,867.98萬 | 4.52%2,921.76萬 | 15.70%1.07億 | 7.86%7,928.3萬 | 8.30%5,274.54萬 | 19.40%2,795.29萬 | -9.25%9,268.38萬 | -3.28%7,350.54萬 | -3.56%4,870.43萬 |
| 信用減值損失 | -18.71%-58.65萬 | 364.99%43.3萬 | -36.71%42.14萬 | -48.69%-255.63萬 | -634.66%-49.41萬 | 105.94%9.31萬 | -8.02%66.59萬 | 2.15%-171.92萬 | -91.08%9.24萬 | -1,009.47%-156.87萬 |
| 資產減值損失 | 2.78%-1,436.07萬 | 18.99%-862.62萬 | -25.44%-76.87萬 | -333.85%-4,860.45萬 | -153.82%-1,477.12萬 | -466.78%-1,064.85萬 | 75.47%-61.28萬 | 36.72%-1,120.31萬 | 47.82%-581.96萬 | 73.97%-187.88萬 |
| 非經營性淨收益 | 2.24%-804.21萬 | 28.82%-300.71萬 | -26.33%224.27萬 | -26,595.78%-3,714.89萬 | -1,145.12%-822.64萬 | -374.75%-422.47萬 | 230.02%304.44萬 | 97.93%-13.92萬 | 218.94%78.71萬 | 721.58%153.77萬 |
| 公允價值變動淨收益 | ---- | --0 | --0 | 492.86%6.38萬 | 623.81%6.38萬 | 189.66%1.51萬 | -700.00%-2.32萬 | 87.98%-1.62萬 | 86.18%-1.22萬 | 54.69%-1.68萬 |
| 投資淨收益 | --273.32萬 | --193.59萬 | --92.51萬 | --403.33萬 | ---- | --0 | --0 | --0 | ---- | ---- |
| 資產處置收益 | -82.79%933.29 | -80.15%933.29 | ---- | -36.39%5,423.69 | 404.49%5,423.69 | 337.42%4,702.66 | ---- | -56.87%8,525.97 | -94.56%1,075.08 | -94.50%1,075.08 |
| 其他收益 | -40.15%417.11萬 | -48.51%324.93萬 | -44.77%166.49萬 | -22.53%990.94萬 | 6.81%696.97萬 | 26.19%631.08萬 | 11.69%301.45萬 | 1.05%1,279.09萬 | -29.95%652.54萬 | -27.74%500.09萬 |
| 營業利潤 | -48.68%-3,965.79萬 | 17.28%-1,954.18萬 | -35.71%-1,742.04萬 | -226.51%-7,922.81萬 | -144.93%-2,667.26萬 | -152.80%-2,362.31萬 | -200.76%-1,283.69萬 | -37.55%6,262.52萬 | -31.00%5,936.44萬 | -22.57%4,474.36萬 |
| 加:營業外收入 | 128.81%31.34萬 | 107.21%15.87萬 | 76.35%11.53萬 | -96.93%14.9萬 | -82.23%13.7萬 | -90.12%7.66萬 | -92.31%6.54萬 | 142.88%484.72萬 | -60.78%77.1萬 | -56.12%77.54萬 |
| 減:營業外支出 | 10.64%61.11萬 | -58.07%12.85萬 | -62.61%4.53萬 | 8.12%63.72萬 | 18.02%55.24萬 | -25.60%30.65萬 | -45.56%12.11萬 | -37.67%58.94萬 | -26.08%46.8萬 | -19.11%41.19萬 |
| 利潤總額 | -47.50%-3,995.56萬 | 18.20%-1,951.16萬 | -34.58%-1,735.04萬 | -219.19%-7,971.64萬 | -145.40%-2,708.8萬 | -152.88%-2,385.3萬 | -196.44%-1,289.26萬 | -34.00%6,688.31萬 | -31.71%5,966.73萬 | -23.61%4,510.7萬 |
| 減:所得稅費用 | 211.24%166.37萬 | 102.95%15.93萬 | 94.73%-17.61萬 | 1,008.92%967.77萬 | -35.80%-149.56萬 | -2,194.92%-540.09萬 | -178.38%-334.49萬 | -44.33%87.27萬 | -123.15%-110.13萬 | -93.27%25.78萬 |
| 淨利潤 | -62.62%-4,161.93萬 | -6.60%-1,967.09萬 | -79.88%-1,717.43萬 | -235.42%-8,939.4萬 | -142.11%-2,559.24萬 | -141.14%-1,845.21萬 | -165.53%-954.78萬 | -33.83%6,601.04萬 | -26.44%6,076.86萬 | -18.77%4,484.92萬 |
| 持續經營淨利潤 | -62.62%-4,161.93萬 | -6.60%-1,967.09萬 | -79.88%-1,717.43萬 | -235.42%-8,939.4萬 | -142.11%-2,559.24萬 | -141.14%-1,845.21萬 | -165.53%-954.78萬 | -33.83%6,601.04萬 | -26.44%6,076.86萬 | -18.77%4,484.92萬 |
| 歸屬于母公司所有者的淨利潤 | -62.62%-4,161.93萬 | -6.60%-1,967.09萬 | -79.88%-1,717.43萬 | -235.42%-8,939.4萬 | -142.11%-2,559.24萬 | -141.14%-1,845.21萬 | -165.53%-954.78萬 | -33.83%6,601.04萬 | -26.44%6,076.86萬 | -18.77%4,484.92萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -62.61%-0.1483 | -6.70%-0.0701 | -80.00%-0.0612 | -201.59%-0.3185 | -131.59%-0.0912 | -130.85%-0.0657 | -149.13%-0.034 | -33.85%0.3135 | -25.97%0.2887 | -18.08%0.213 |
| 稀釋每股收益 | -62.61%-0.1483 | -6.70%-0.0701 | -80.00%-0.0612 | -201.59%-0.3185 | -131.59%-0.0912 | -130.85%-0.0657 | -149.13%-0.034 | -33.85%0.3135 | -25.97%0.2887 | -18.08%0.213 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -62.62%-4,161.93萬 | -6.60%-1,967.09萬 | -79.88%-1,717.43萬 | -235.42%-8,939.4萬 | -142.11%-2,559.24萬 | -141.14%-1,845.21萬 | -165.53%-954.78萬 | -33.82%6,601.04萬 | -26.42%6,076.86萬 | -18.74%4,484.92萬 |
| 歸屬于母公司所有者的綜合收益總額 | -62.62%-4,161.93萬 | -6.60%-1,967.09萬 | -79.88%-1,717.43萬 | -235.42%-8,939.4萬 | -142.11%-2,559.24萬 | -141.14%-1,845.21萬 | -165.53%-954.78萬 | -33.82%6,601.04萬 | -26.42%6,076.86萬 | -18.74%4,484.92萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。