Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
貝殼-W
02423
5
嗶哩嗶哩-W
09626
| (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 | -25.35%152.06億 | -26.34%97.75億 | -3.47%52.28億 | 0.41%266.92億 | 2.44%203.71億 | 11.18%132.72億 | -5.46%54.16億 | 12.37%265.84億 | 8.81%198.86億 | -8.17%119.38億 |
| 營業收入 | -25.35%152.06億 | -26.34%97.75億 | -3.47%52.28億 | 0.41%266.92億 | 2.44%203.71億 | 11.18%132.72億 | -5.46%54.16億 | 12.37%265.84億 | 8.81%198.86億 | -8.17%119.38億 |
| 其他業務收入 | ---- | 253.34%2.12億 | ---- | -25.30%1.73億 | ---- | -20.40%5,997.06萬 | ---- | 79.36%2.31億 | ---- | 23.39%7,534.44萬 |
| 營業總成本 | -11.67%158.13億 | -11.57%101.77億 | 5.68%50.25億 | 1.71%239.35億 | 3.69%179.01億 | 16.23%115.08億 | 6.39%47.55億 | 34.79%235.33億 | 33.64%172.65億 | 12.82%99.01億 |
| 營業成本 | -12.13%139.61億 | -11.58%90.01億 | 6.91%44.64億 | -0.09%212.09億 | 2.22%158.87億 | 16.25%101.8億 | 5.67%41.75億 | 36.76%212.28億 | 42.18%155.42億 | 15.40%87.56億 |
| 營業稅金及附加 | -21.52%3.02億 | -20.07%2億 | -15.53%9,679.54萬 | 2.79%5.04億 | 3.47%3.85億 | 6.27%2.51億 | 6.42%1.15億 | 14.98%4.9億 | 16.05%3.72億 | 7.34%2.36億 |
| 銷售費用 | 8.60%3,885.83萬 | 22.73%2,713.19萬 | 59.76%1,516.49萬 | 34.05%5,634.15萬 | 21.48%3,578.13萬 | 28.66%2,210.72萬 | 17.38%949.22萬 | 23.57%4,202.93萬 | 32.94%2,945.37萬 | 7.23%1,718.31萬 |
| 管理費用 | -20.79%3.97億 | -18.58%2.65億 | -11.48%1.3億 | 10.10%7.03億 | 49.56%5.02億 | 52.00%3.25億 | 23.16%1.47億 | 52.50%6.39億 | 18.57%3.35億 | 14.26%2.14億 |
| 財務費用 | 16.65%7.43億 | 22.42%5.04億 | 37.50%2.35億 | 57.12%8.92億 | 48.89%6.37億 | 44.74%4.12億 | 53.81%1.71億 | 69.87%5.68億 | 79.44%4.28億 | 114.36%2.85億 |
| -利息費用 | 11.39%7.42億 | 15.84%4.75億 | 36.47%2.32億 | 48.35%9.06億 | 52.73%6.66億 | 41.05%4.1億 | 39.72%1.7億 | 79.86%6.11億 | 94.83%4.36億 | 142.53%2.91億 |
| -利息收入 | 55.55%-586.97萬 | 55.80%-461.97萬 | -28.37%-325.51萬 | 74.07%-1,809.21萬 | 77.34%-1,320.57萬 | 58.14%-1,045.21萬 | 78.11%-253.58萬 | -416.67%-6,976.9萬 | -699.06%-5,828.41萬 | -468.73%-2,497.19萬 |
| 研發費用 | -18.55%3.71億 | -43.64%1.79億 | -38.89%8,411.22萬 | 0.91%5.72億 | -18.40%4.55億 | -19.05%3.18億 | -19.92%1.38億 | -21.66%5.66億 | -50.35%5.58億 | -37.83%3.93億 |
| 信用減值損失 | -544.67%-2,638.33萬 | -448.33%-1,351.01萬 | -108.27%-321.61萬 | 175.43%3,875.95萬 | 157.57%593.32萬 | 160.24%387.85萬 | 423.05%3,889.05萬 | -578.68%-5,138.15萬 | -142.02%-1,030.63萬 | -303.00%-643.83萬 |
| 資產減值損失 | 131.68%2.13億 | 65.29%-1.68億 | 314.24%6,978.04萬 | -1,440.67%-9.33億 | ---6.71億 | -28,677.57%-4.84億 | ---3,257.16萬 | -551.35%-6,056.57萬 | --0 | 910.72%169.31萬 |
| 非經營性淨收益 | 191.00%3.38億 | 131.19%1億 | 99.41%1.55億 | -232.14%-4.86億 | -232.08%-3.71億 | -243.90%-3.22億 | 63.37%7,795.17萬 | 73.01%3.68億 | 167.44%2.81億 | 352.67%2.24億 |
| 公允價值變動淨收益 | -83.87%26.13萬 | -103.70%-213.53萬 | -98.74%31.54萬 | -92.43%343.83萬 | -96.84%162.01萬 | 79.63%5,767.62萬 | 16.93%2,507.23萬 | 161.15%4,542.24萬 | --5,121.08萬 | --3,210.87萬 |
| 投資淨收益 | -477.75%-2.55億 | 43.95%-1,415.62萬 | 55.88%-599.55萬 | 7.11%9,384.5萬 | 162.68%6,738.84萬 | -347.76%-2,525.43萬 | -885.28%-1,358.99萬 | 552.47%8,761.36萬 | 52.01%2,565.46萬 | 5,337.17%1,019.32萬 |
| -其中:對聯營合營企業的投資收益 | -46.82%334.5萬 | -44.21%350.94萬 | --319.77萬 | 193.73%1,064.61萬 | 11,607.06%629.03萬 | 11,607.06%629.03萬 | ---- | 53,359.13%362.45萬 | 117.11%5.37萬 | 118.31%5.37萬 |
| 資產處置收益 | -18,795.11%-352.16萬 | -82.20%3,353.68 | --3,166.33 | -98.99%4.48萬 | -98.17%1.88萬 | --1.88萬 | ---- | -95.43%442.21萬 | 94.99%103.15萬 | --0 |
| 其他收益 | 82.03%4.09億 | 137.84%2.98億 | 57.20%9,455.6萬 | -9.03%3.11億 | 5.35%2.25億 | -32.70%1.25億 | 64.43%6,015.04萬 | 310.33%3.42億 | 238.86%2.13億 | 306.95%1.86億 |
| 營業利潤 | -112.81%-2.69億 | -120.87%-3.01億 | -51.49%3.59億 | -33.57%22.71億 | -27.71%20.98億 | -36.22%14.42億 | -43.46%7.39億 | -46.68%34.18億 | -46.86%29.03億 | -47.11%22.6億 |
| 加:營業外收入 | -67.05%2,225.21萬 | -62.23%1,467.97萬 | -79.13%566.44萬 | 67.63%1.2億 | 43.96%6,754.24萬 | 114.82%3,886.48萬 | 215.47%2,713.67萬 | 154.82%7,177.34萬 | 126.76%4,691.65萬 | 63.48%1,809.15萬 |
| 減:營業外支出 | 10.04%9,128.13萬 | 51.67%6,596.03萬 | 186.87%2,888.94萬 | 197.72%1.62億 | 152.98%8,295萬 | 96.26%4,349.03萬 | 171.27%1,007.07萬 | -55.29%5,446.34萬 | -62.03%3,278.92萬 | -47.95%2,215.93萬 |
| 利潤總額 | -116.22%-3.38億 | -124.51%-3.52億 | -55.66%3.35億 | -35.12%22.29億 | -28.58%20.83億 | -36.31%14.37億 | -42.37%7.56億 | -45.61%34.36億 | -45.95%29.17億 | -46.81%22.56億 |
| 減:所得稅費用 | -99.62%249.43萬 | -87.23%6,173.28萬 | -65.36%8,175.42萬 | -38.19%5.27億 | -12.41%6.61億 | -0.89%4.84億 | -25.34%2.36億 | -27.50%8.53億 | -11.07%7.54億 | -30.33%4.88億 |
| 淨利潤 | -123.92%-3.4億 | -143.41%-4.14億 | -51.25%2.54億 | -34.11%17.02億 | -34.22%14.22億 | -46.08%9.53億 | -47.78%5.2億 | -49.76%25.83億 | -52.45%21.63億 | -50.07%17.68億 |
| 持續經營淨利潤 | -123.92%-3.4億 | -143.41%-4.14億 | -51.25%2.54億 | -34.11%17.02億 | -34.22%14.22億 | -46.08%9.53億 | -47.78%5.2億 | -49.76%25.83億 | -52.45%21.63億 | -50.07%17.68億 |
| 減:少數股東損益 | 41.12%-1,885.56萬 | 31.62%-1,678.94萬 | 20.98%-612.52萬 | 3.53%-3,839.78萬 | -45.01%-3,202.32萬 | -75.50%-2,455.46萬 | -15.05%-775.14萬 | -462.45%-3,980.4萬 | -252.58%-2,208.42萬 | -453.21%-1,399.15萬 |
| 歸屬于母公司所有者的淨利潤 | -122.10%-3.21億 | -140.60%-3.97億 | -50.81%2.6億 | -33.64%17.4億 | -33.42%14.54億 | -45.12%9.78億 | -47.36%5.28億 | -49.05%26.23億 | -52.03%21.85億 | -49.71%17.82億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -121.95%-0.27 | -140.96%-0.34 | -51.11%0.22 | -33.93%1.48 | -34.22%1.23 | -45.75%0.83 | -48.28%0.45 | -53.24%2.24 | -55.90%1.87 | -53.64%1.53 |
| 稀釋每股收益 | -121.95%-0.27 | -140.96%-0.34 | -51.11%0.22 | -33.93%1.48 | -34.22%1.23 | -45.75%0.83 | -48.28%0.45 | -53.24%2.24 | -55.90%1.87 | -53.64%1.53 |
| 其他綜合收益 | 141.17%772.64萬 | -0.71%1,353.88萬 | -51.19%275.76萬 | -86.08%285.08萬 | -139.48%-1,876.59萬 | -45.30%1,363.59萬 | 226.18%564.93萬 | -58.38%2,047.98萬 | -20.96%4,753.11萬 | -36.80%2,492.96萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 141.17%772.64萬 | -0.71%1,353.88萬 | -51.19%275.76萬 | -86.08%285.08萬 | -139.48%-1,876.59萬 | -45.30%1,363.59萬 | 226.18%564.93萬 | -58.38%2,047.98萬 | -20.96%4,753.11萬 | -36.80%2,492.96萬 |
| 綜合收益總額 | -123.69%-3.33億 | -141.39%-4億 | -51.25%2.56億 | -34.51%17.05億 | -36.49%14.04億 | -46.07%9.67億 | -46.98%5.26億 | -49.84%26.04億 | -52.04%22.1億 | -49.93%17.93億 |
| 歸屬于母公司所有者的綜合收益總額 | -121.85%-3.14億 | -138.68%-3.84億 | -50.81%2.62億 | -34.05%17.43億 | -35.68%14.36億 | -45.13%9.92億 | -46.56%5.33億 | -49.14%26.43億 | -51.63%22.32億 | -49.57%18.07億 |
| 歸屬於少數股東的綜合收益總額 | 41.12%-1,885.56萬 | 31.62%-1,678.94萬 | 20.98%-612.52萬 | 3.53%-3,839.78萬 | -45.01%-3,202.32萬 | -75.50%-2,455.46萬 | -15.05%-775.14萬 | -462.45%-3,980.4萬 | -252.58%-2,208.42萬 | -453.21%-1,399.15萬 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。