Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
哔哩哔哩-W
09626
5
京东集团-SW
09618
| (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 | -17.29%19.91亿 | -13.07%13.53亿 | 2.03%7.29亿 | 24.75%33.58亿 | 16.42%24.07亿 | 18.62%15.57亿 | 16.99%7.15亿 | -18.66%26.92亿 | -19.77%20.67亿 | -25.18%13.12亿 |
| 营业收入 | -17.29%19.91亿 | -13.07%13.53亿 | 2.03%7.29亿 | 24.75%33.58亿 | 16.42%24.07亿 | 18.62%15.57亿 | 16.99%7.15亿 | -18.66%26.92亿 | -19.77%20.67亿 | -25.18%13.12亿 |
| 其他业务收入 | ---- | 166.77%331.21万 | ---- | -58.15%182.48万 | ---- | -44.96%124.16万 | ---- | 66.78%436.06万 | ---- | 728.24%225.58万 |
| 营业总成本 | -16.53%19.65亿 | -6.87%13.48亿 | 11.90%7.42亿 | 41.09%35.34亿 | 21.84%23.55亿 | 18.64%14.47亿 | 15.58%6.63亿 | -14.69%25.05亿 | -13.96%19.33亿 | -19.56%12.2亿 |
| 营业成本 | -15.54%17.45亿 | -10.57%11.75亿 | 4.31%6.34亿 | 25.76%28.53亿 | 16.29%20.66亿 | 18.24%13.14亿 | 17.22%6.08亿 | -17.03%22.69亿 | -17.47%17.77亿 | -22.94%11.11亿 |
| 营业税金及附加 | -48.65%161.01万 | -45.39%115.56万 | -42.50%70.25万 | -39.29%497.63万 | -43.43%313.52万 | -30.21%211.6万 | 40.68%122.17万 | 24.41%819.67万 | 26.52%554.17万 | 38.03%303.19万 |
| 销售费用 | -20.67%1.65亿 | 64.43%1.38亿 | 154.87%9,081.73万 | 430.28%5.88亿 | 200.27%2.09亿 | 75.59%8,416.07万 | 31.78%3,563.28万 | 18.88%1.11亿 | 91.95%6,944.55万 | 34.30%4,793.01万 |
| 管理费用 | -37.15%5,511.65万 | -36.30%3,650.01万 | -26.12%1,843.86万 | -19.41%1.03亿 | 5.65%8,769.75万 | -0.74%5,730.14万 | -6.74%2,495.68万 | -0.43%1.28亿 | 12.82%8,301.02万 | 14.40%5,773.1万 |
| 财务费用 | 38.10%-1,419.87万 | 49.56%-937.99万 | 57.51%-472.14万 | 6.93%-2,994.66万 | -9.69%-2,293.66万 | -67.56%-1,859.71万 | -96.97%-1,111.08万 | 39.81%-3,217.79万 | 48.47%-2,091.09万 | 60.43%-1,109.9万 |
| -利息费用 | -10.89%158.87万 | -5.21%110.44万 | 5.70%58.03万 | -24.86%239.34万 | -30.14%178.28万 | -53.06%116.51万 | -51.48%54.9万 | -30.63%318.51万 | -25.47%255.2万 | 6.14%248.2万 |
| -利息收入 | 37.21%-1,749.63万 | 46.93%-1,136.54万 | 52.00%-563.71万 | 5.70%-3,349.83万 | -18.56%-2,786.31万 | -58.17%-2,141.58万 | -70.38%-1,174.51万 | 38.61%-3,552.13万 | 46.18%-2,350.09万 | 55.26%-1,353.96万 |
| 研发费用 | 2.71%1,232.79万 | -27.95%597.33万 | -42.62%248.63万 | -29.63%1,507.21万 | -36.02%1,200.27万 | -24.89%829.07万 | -27.36%433.29万 | -20.57%2,141.69万 | -5.84%1,875.97万 | -22.62%1,103.83万 |
| 信用减值损失 | 106.71%78.66万 | 80.98%-574.14万 | 78.70%-156.93万 | 81.00%-1,345.28万 | 72.07%-1,171.71万 | 3.97%-3,018.91万 | -12.85%-736.79万 | 66.87%-7,079.29万 | 52.59%-4,195.78万 | 40.10%-3,143.64万 |
| 资产减值损失 | -698.20%-1,549.59万 | -704.61%-783.84万 | --0 | -334.80%-1.19亿 | 109.74%259.04万 | 95.63%-97.42万 | 12.78%-65.49万 | 94.30%-2,746.45万 | -1,740.20%-2,659.26万 | ---2,229.54万 |
| 非经营性净收益 | 319.20%2,716.39万 | 167.04%1,657.97万 | 154.38%222.37万 | -54.34%-9,284.8万 | 113.47%648万 | 41.20%-2,473.2万 | -19.83%-408.89万 | 91.08%-6,015.93万 | 34.59%-4,811.95万 | 7.42%-4,206.38万 |
| 公允价值变动净收益 | 1,803.93%2,475.52万 | 6,650.57%2,087.34万 | --4,139.2 | 810.24%1,198.89万 | 116.39%130.02万 | ---31.86万 | --0 | 179.52%131.71万 | --60.09万 | ---- |
| 投资净收益 | 27.41%1,695.02万 | 57.20%912.28万 | 6.70%350.46万 | 32.06%2,451.17万 | 7.08%1,330.38万 | -38.01%580.31万 | 27.04%328.44万 | 387.64%1,856.17万 | 2,217.02%1,242.45万 | 1,931.27%936.15万 |
| -其中:对联营合营企业的投资收益 | 151.61%27.57万 | 102.80%2.87万 | 139.96%23.57万 | 77.45%-75.42万 | 80.72%-53.42万 | 40.37%-102.25万 | -8.03%-59万 | -125.50%-334.41万 | -249.82%-277.1万 | -189.40%-171.47万 |
| 资产处置收益 | -135.81%-9.86万 | -135.26%-9.86万 | --2.43万 | -85.16%31.04万 | -25.13%27.54万 | 21.97%27.96万 | --0 | 87.37%209.1万 | -33.17%36.78万 | 27.13%22.93万 |
| 其他收益 | -63.34%26.66万 | -60.73%26.2万 | -59.97%26万 | -80.11%320.85万 | -89.67%72.72万 | -67.89%66.71万 | -38.62%64.95万 | -9.97%1,612.83万 | -53.99%703.76万 | -67.58%207.72万 |
| 营业利润 | -10.38%5,236.63万 | -73.62%2,244.97万 | -122.92%-1,083.27万 | -310.34%-2.68亿 | -32.39%5,843.12万 | 67.98%8,510.88万 | 40.89%4,725.34万 | 142.42%1.27亿 | -66.34%8,642.07万 | -73.66%5,066.52万 |
| 加:营业外收入 | -33.71%1,086.03万 | -51.36%580.36万 | -68.20%265.92万 | 17.10%2,955.5万 | 6.34%1,638.33万 | 28.78%1,193.28万 | 293.68%836.12万 | -49.31%2,523.9万 | -51.55%1,540.71万 | -45.13%926.58万 |
| 减:营业外支出 | -48.68%505.49万 | -48.61%458.95万 | 186.50%6.73万 | -31.16%1,533.02万 | 69.81%985.01万 | 140.17%893.09万 | -98.78%2.35万 | 631.79%2,226.77万 | 432.87%580.06万 | 443.63%371.86万 |
| 利润总额 | -10.46%5,817.16万 | -73.14%2,366.38万 | -114.82%-824.07万 | -294.64%-2.54亿 | -32.35%6,496.44万 | 56.75%8,811.07万 | 64.78%5,559.11万 | 151.40%1.3亿 | -66.59%9,602.72万 | -73.04%5,621.25万 |
| 减:所得税费用 | 7.15%1,524.89万 | -21.28%953.69万 | -59.03%348.07万 | -146.35%-1,031.91万 | 3.56%1,423.19万 | 300.11%1,211.48万 | 712.40%849.54万 | -44.85%2,226.55万 | -62.03%1,374.26万 | -90.53%302.79万 |
| 净利润 | -15.39%4,292.27万 | -81.41%1,412.69万 | -124.89%-1,172.14万 | -325.17%-2.44亿 | -38.35%5,073.25万 | 42.89%7,599.59万 | 34.08%4,709.57万 | 136.78%1.08亿 | -67.25%8,228.46万 | -69.87%5,318.46万 |
| 持续经营净利润 | -15.39%4,292.27万 | -81.41%1,412.69万 | -124.89%-1,172.14万 | -325.17%-2.44亿 | -38.35%5,073.25万 | 42.89%7,599.59万 | 34.08%4,709.57万 | 136.78%1.08亿 | -67.25%8,228.46万 | -69.87%5,318.46万 |
| 减:少数股东损益 | 103.71%12.97万 | 126.52%50.62万 | 394.41%190.51万 | -106.58%-700.82万 | -251.89%-349.44万 | -269.54%-190.91万 | -22.64%-64.71万 | -198.72%-339.24万 | -153.20%-99.3万 | -148.15%-51.66万 |
| 归属于母公司所有者的净利润 | -21.09%4,279.31万 | -82.52%1,362.07万 | -128.54%-1,362.65万 | -312.04%-2.37亿 | -34.88%5,422.69万 | 45.07%7,790.5万 | 33.92%4,774.28万 | 137.49%1.12亿 | -66.61%8,327.77万 | -69.40%5,370.13万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.35%0.018 | -82.46%0.0057 | -128.64%-0.0057 | -311.81%-0.1004 | -35.98%0.0226 | 42.54%0.0325 | 31.79%0.0199 | 137.29%0.0474 | -66.95%0.0353 | -69.64%0.0228 |
| 稀释每股收益 | -20.35%0.018 | -82.46%0.0057 | -128.64%-0.0057 | -311.81%-0.1004 | -35.98%0.0226 | 42.54%0.0325 | 31.79%0.0199 | 137.29%0.0474 | -66.95%0.0353 | -69.64%0.0228 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -15.39%4,292.27万 | -81.41%1,412.69万 | -124.89%-1,172.14万 | -325.17%-2.44亿 | -38.35%5,073.25万 | 42.89%7,599.59万 | 34.08%4,709.57万 | 136.78%1.08亿 | -67.25%8,228.46万 | -69.86%5,318.46万 |
| 归属于母公司所有者的综合收益总额 | -21.09%4,279.31万 | -82.52%1,362.07万 | -128.54%-1,362.65万 | -312.04%-2.37亿 | -34.88%5,422.69万 | 45.07%7,790.5万 | 33.92%4,774.28万 | 137.49%1.12亿 | -66.61%8,327.77万 | -69.38%5,370.13万 |
| 归属于少数股东的综合收益总额 | 103.71%12.97万 | 126.52%50.62万 | 394.41%190.51万 | -106.58%-700.82万 | -251.89%-349.44万 | -269.54%-190.91万 | -22.64%-64.71万 | -198.72%-339.24万 | -153.20%-99.3万 | -148.15%-51.66万 |
| 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。