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 | -9.55%11.79亿 | -10.25%7.65亿 | -11.81%3.34亿 | -11.18%17.32亿 | -12.03%13.03亿 | -11.45%8.53亿 | -11.55%3.79亿 | 4.01%19.5亿 | 5.12%14.81亿 | 7.14%9.63亿 |
| 营业收入 | -9.55%11.79亿 | -10.25%7.65亿 | -11.81%3.34亿 | -11.18%17.32亿 | -12.03%13.03亿 | -11.45%8.53亿 | -11.55%3.79亿 | 4.01%19.5亿 | 5.12%14.81亿 | 7.14%9.63亿 |
| 其他业务收入 | ---- | -8.40%682.41万 | ---- | -7.99%1,475.29万 | ---- | 25.76%744.98万 | ---- | -32.25%1,603.38万 | ---- | -61.38%592.36万 |
| 营业总成本 | -7.49%11.17亿 | -8.05%7.22亿 | -9.92%3.25亿 | -9.00%16.13亿 | -8.37%12.08亿 | -7.93%7.86亿 | -8.00%3.61亿 | -0.10%17.72亿 | 1.17%13.18亿 | 3.98%8.53亿 |
| 营业成本 | -9.01%8.8亿 | -10.35%5.66亿 | -11.67%2.53亿 | -10.31%12.94亿 | -10.06%9.67亿 | -9.83%6.31亿 | -10.25%2.87亿 | 0.61%14.42亿 | 0.62%10.76亿 | 2.78%7亿 |
| 营业税金及附加 | 0.38%1,020.35万 | 5.87%647.72万 | 20.11%195.26万 | -5.12%1,204.01万 | -3.38%1,016.51万 | 0.34%611.8万 | -36.27%162.57万 | 13.06%1,269万 | 22.53%1,052.02万 | 42.87%609.73万 |
| 销售费用 | -3.26%1.47亿 | 0.79%9,817.58万 | -6.48%4,484.17万 | 0.27%2亿 | 1.92%1.52亿 | 3.57%9,740.21万 | 8.75%4,794.91万 | -1.23%2亿 | 0.76%1.49亿 | 4.46%9,404.49万 |
| 管理费用 | 1.80%6,733.05万 | 2.76%4,307.66万 | 7.87%2,098.31万 | -3.99%8,865.03万 | -0.69%6,614.2万 | -2.14%4,191.83万 | -6.30%1,945.24万 | -11.75%9,233.31万 | 4.70%6,659.92万 | 17.14%4,283.69万 |
| 财务费用 | 185.04%238.73万 | 141.17%160.6万 | 107.02%80.87万 | -68.50%113.67万 | -72.19%83.75万 | -65.88%66.59万 | -70.51%39.07万 | -5.62%360.83万 | 73.46%301.11万 | 276.51%195.19万 |
| -利息费用 | 16.26%291.75万 | 4.43%201.83万 | 1.72%113.23万 | -46.80%351.42万 | -53.51%250.95万 | -50.58%193.27万 | -49.43%111.31万 | -9.36%660.5万 | 24.96%539.83万 | 59.61%391.05万 |
| -利息收入 | 49.53%-113.94万 | 50.99%-80.99万 | 42.68%-50.91万 | 17.66%-317.55万 | 25.84%-225.75万 | 30.53%-165.25万 | 16.90%-88.81万 | 7.19%-385.65万 | 1.48%-304.42万 | -6.14%-237.88万 |
| 研发费用 | -10.12%1,033.32万 | -13.30%702.01万 | -32.79%306.79万 | -20.70%1,672.36万 | -15.05%1,149.62万 | -0.37%809.75万 | 17.80%456.47万 | 16.98%2,108.98万 | 10.79%1,353.22万 | 2.53%812.79万 |
| 信用减值损失 | -344.73%-125.4万 | -207.20%-27.22万 | -73.02%13.15万 | 100.23%2.01万 | 95.71%-28.2万 | 110.62%25.39万 | 5,202.31%48.73万 | -661.73%-869.09万 | -192.05%-657.45万 | -71.17%-239.08万 |
| 资产减值损失 | -24.31%-21.1万 | ---21.1万 | --0 | 94.81%-16.98万 | 29.31%-16.98万 | --0 | --0 | -76.96%-327.39万 | ---24.02万 | ---24.02万 |
| 非经营性净收益 | 42.77%597.7万 | -40.87%150.84万 | 25.83%380.08万 | -64.29%917.67万 | 216.17%418.64万 | 192.34%255.11万 | 268.86%302.06万 | 68.97%2,570.08万 | -138.94%-360.37万 | -2,291.58%-276.28万 |
| 投资净收益 | 33.44%-170.31万 | 31.22%-267.64万 | 34.24%-194.72万 | -11.31%-328.69万 | -50.00%-255.89万 | -40.43%-389.12万 | -33.71%-296.11万 | -427.79%-295.3万 | -227.99%-170.59万 | -5,459.73%-277.09万 |
| -其中:对联营合营企业的投资收益 | 18.70%-329.4万 | 31.22%-267.64万 | 34.24%-194.72万 | -10.88%-477.96万 | -32.24%-405.16万 | -40.43%-389.12万 | -33.71%-296.11万 | -628.32%-431.08万 | -1,815.36%-306.37万 | -5,459.73%-277.09万 |
| 资产处置收益 | -61.75%-549.13万 | -88.06%-422.89万 | -272.73%-343.92万 | -114.91%-454.73万 | -71.41%-339.49万 | -122.91%-224.87万 | -414.75%-92.27万 | 9,470.81%3,050.01万 | -153.95%-198.06万 | -21.56%-100.88万 |
| 其他收益 | 38.19%1,463.65万 | 5.45%889.68万 | 41.12%905.57万 | 69.60%1,716.06万 | 53.56%1,059.2万 | 131.29%843.71万 | 977.06%641.71万 | -42.59%1,011.84万 | -37.03%689.74万 | 51.83%364.78万 |
| 营业利润 | -32.30%6,738.32万 | -36.29%4,433.35万 | -38.64%1,300.18万 | -36.86%1.29亿 | -37.62%9,952.68万 | -34.86%6,958.81万 | -38.59%2,118.91万 | 74.89%2.04亿 | 38.02%1.6亿 | 36.52%1.07亿 |
| 加:营业外收入 | -45.90%22.92万 | -36.39%16.45万 | -31.52%7.58万 | -46.28%50.65万 | -36.10%42.37万 | -32.04%25.86万 | -57.50%11.08万 | 148.12%94.28万 | 108.82%66.31万 | 86.14%38.05万 |
| 减:营业外支出 | -22.94%526.64万 | -16.39%374.21万 | 6.11%242.73万 | 59.98%899.6万 | 73.19%683.45万 | 65.79%447.58万 | 77.91%228.75万 | 173.63%562.33万 | 7.36%394.62万 | 7.24%269.97万 |
| 利润总额 | -33.04%6,234.6万 | -37.65%4,075.59万 | -43.98%1,065.03万 | -39.63%1.2亿 | -40.41%9,311.6万 | -37.45%6,537.09万 | -43.21%1,901.24万 | 73.37%1.99亿 | 39.22%1.56亿 | 37.63%1.05亿 |
| 减:所得税费用 | -27.00%861.68万 | -37.53%550.64万 | -25.44%208.32万 | -15.64%1,735.44万 | -18.82%1,180.47万 | 26.70%881.5万 | -51.01%279.4万 | 52.01%2,057.13万 | -48.28%1,454.13万 | -61.15%695.74万 |
| 净利润 | -33.92%5,372.92万 | -37.67%3,524.95万 | -47.18%856.71万 | -42.39%1.03亿 | -42.62%8,131.13万 | -42.02%5,655.59万 | -41.61%1,621.84万 | 76.22%1.79亿 | 68.48%1.42亿 | 68.12%9,754.51万 |
| 持续经营净利润 | -33.92%5,372.92万 | -37.67%3,524.95万 | -47.18%856.71万 | -42.39%1.03亿 | -42.62%8,131.13万 | -42.02%5,655.59万 | -41.61%1,621.84万 | 76.22%1.79亿 | 68.48%1.42亿 | 68.12%9,754.51万 |
| 减:少数股东损益 | 203.96%41.58万 | 11.45%30.68万 | -320.50%-13.12万 | 114.25%22.9万 | 110.40%13.68万 | 134.62%27.53万 | 111.22%5.95万 | -175.76%-160.73万 | -1,033.26%-131.54万 | -389.86%-79.51万 |
| 归属于母公司所有者的净利润 | -34.32%5,331.34万 | -37.91%3,494.27万 | -46.17%869.84万 | -43.03%1.03亿 | -43.25%8,117.45万 | -42.77%5,628.06万 | -42.91%1,615.89万 | 81.60%1.8亿 | 70.33%1.43亿 | 70.29%9,834.02万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -34.62%0.34 | -38.89%0.22 | -40.00%0.06 | -43.48%0.65 | -42.86%0.52 | -41.94%0.36 | -44.44%0.1 | 82.54%1.15 | 71.70%0.91 | 67.57%0.62 |
| 稀释每股收益 | -34.62%0.34 | -38.89%0.22 | -40.00%0.06 | -43.48%0.65 | -42.86%0.52 | -41.94%0.36 | -44.44%0.1 | 82.54%1.15 | 71.70%0.91 | 67.57%0.62 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -33.92%5,372.92万 | -37.67%3,524.95万 | -47.18%856.71万 | -42.39%1.03亿 | -42.62%8,131.13万 | -42.02%5,655.59万 | -41.61%1,621.84万 | 76.22%1.79亿 | 68.48%1.42亿 | 68.12%9,754.51万 |
| 归属于母公司所有者的综合收益总额 | -34.32%5,331.34万 | -37.91%3,494.27万 | -46.17%869.84万 | -43.03%1.03亿 | -43.25%8,117.45万 | -42.77%5,628.06万 | -42.91%1,615.89万 | 81.60%1.8亿 | 70.33%1.43亿 | 70.29%9,834.02万 |
| 归属于少数股东的综合收益总额 | 203.96%41.58万 | 11.45%30.68万 | -320.50%-13.12万 | 114.25%22.9万 | 110.40%13.68万 | 134.62%27.53万 | 111.22%5.95万 | -175.76%-160.73万 | -1,033.26%-131.54万 | -389.86%-79.51万 |
| 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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。