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 | 24.64%9.7亿 | 28.36%6.25亿 | 25.29%2.23亿 | -16.19%11.01亿 | -18.88%7.78亿 | -16.80%4.87亿 | -13.64%1.78亿 | 36.31%13.14亿 | 33.16%9.59亿 | 42.54%5.85亿 |
| 营业收入 | 24.64%9.7亿 | 28.36%6.25亿 | 25.29%2.23亿 | -16.19%11.01亿 | -18.88%7.78亿 | -16.80%4.87亿 | -13.64%1.78亿 | 36.31%13.14亿 | 33.16%9.59亿 | 42.54%5.85亿 |
| 其他业务收入 | ---- | 53.16%917.48万 | ---- | -69.53%2,052.61万 | ---- | -69.63%599.02万 | ---- | 175.81%6,736.22万 | ---- | -23.30%1,972.66万 |
| 营业总成本 | 18.70%8.09亿 | 21.52%5.11亿 | 8.89%1.94亿 | -10.57%9.56亿 | -10.72%6.82亿 | -11.42%4.21亿 | -7.23%1.78亿 | 29.57%10.69亿 | 23.16%7.63亿 | 36.57%4.75亿 |
| 营业成本 | 22.17%5.67亿 | 28.64%3.62亿 | 16.39%1.29亿 | -17.38%6.47亿 | -15.82%4.64亿 | -16.03%2.82亿 | -9.66%1.11亿 | 32.11%7.83亿 | 19.81%5.52亿 | 32.95%3.35亿 |
| 营业税金及附加 | 6.21%1,031.59万 | -1.21%735.94万 | -36.33%237.92万 | 39.81%1,588.28万 | 25.74%971.23万 | 65.85%744.96万 | 80.36%373.66万 | 20.27%1,136.05万 | 39.00%772.39万 | 33.85%449.18万 |
| 销售费用 | 23.53%4,490.16万 | 2.79%2,735.22万 | -0.70%1,248.16万 | -1.86%4,607.99万 | 2.64%3,634.76万 | 11.08%2,660.94万 | -42.33%1,256.96万 | 19.18%4,695.1万 | 22.84%3,541.14万 | 22.63%2,395.43万 |
| 管理费用 | 8.80%1.44亿 | 10.80%8,942.91万 | -1.04%4,010.28万 | 18.08%1.95亿 | 10.01%1.33亿 | -0.46%8,071.41万 | 12.26%4,052.27万 | 10.47%1.65亿 | 11.42%1.21亿 | 28.70%8,109.11万 |
| 财务费用 | 419.26%274.27万 | 280.00%145.23万 | 160.62%23.04万 | 62.06%-120.95万 | 68.77%-85.91万 | 57.14%-80.68万 | 63.14%-38万 | 38.79%-318.83万 | 54.23%-275.07万 | 55.30%-188.26万 |
| -利息费用 | 597.57%270.87万 | 310.69%177.6万 | --41.3万 | 7.73%80.95万 | 83.37%38.83万 | 189.90%43.24万 | ---- | -33.23%75.14万 | -68.39%21.18万 | -77.73%14.92万 |
| -利息收入 | 75.01%-36.84万 | 77.10%-30.17万 | 76.33%-15.75万 | 54.90%-206.32万 | 56.17%-147.41万 | 44.27%-131.75万 | 46.73%-66.53万 | 26.56%-457.46万 | 25.93%-336.31万 | 47.93%-236.4万 |
| 研发费用 | 0.23%3,937.98万 | -7.02%2,328.9万 | -10.14%960.45万 | -18.79%5,310.9万 | -22.56%3,929.08万 | -21.30%2,504.85万 | 4.48%1,068.81万 | 67.58%6,539.55万 | 122.75%5,073.55万 | 131.24%3,182.81万 |
| 信用减值损失 | -21.88%-512.25万 | -69.58%-529.74万 | -12,423.79%-170.13万 | 80.43%-245.39万 | 12.20%-420.28万 | 12.89%-312.39万 | 98.24%-1.36万 | -9.52%-1,253.77万 | -143.25%-478.68万 | -95.27%-358.6万 |
| 资产减值损失 | 35.76%-72.36万 | 52.89%-53.06万 | ---98.56万 | -281.64%-572.35万 | -73.33%-112.65万 | -122.37%-112.65万 | ---- | 88.88%-149.97万 | -334.07%-64.99万 | ---50.66万 |
| 非经营性净收益 | -53.77%1,390.78万 | -98.36%21.12万 | -92.16%110.43万 | 212.55%2,725.79万 | 6,096.51%3,008.35万 | 676.05%1,285.95万 | 8,755.95%1,408.04万 | 273.50%872.11万 | -106.45%-50.17万 | -389.78%-223.24万 |
| 公允价值变动净收益 | ---- | ---- | ---- | -4,235.67%-60.48万 | --14.39万 | --119.34万 | --1,037.37万 | --1.46万 | ---- | ---- |
| 投资净收益 | -24.39%1,381.32万 | 92.89%132.07万 | 149.45%107.91万 | 7.25%1,725.8万 | 1,472.80%1,826.89万 | 36.91%68.47万 | 100.75%43.26万 | 12.85%1,609.15万 | -79.43%116.16万 | -63.19%50.01万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -293.47%-172.91万 | ---- | ---- | ---- | -88.96%89.37万 | ---- | ---- |
| 资产处置收益 | -98.58%10.82万 | -98.62%10.82万 | 936.52%10.92万 | 14,632.15%788.87万 | 43,344.79%762.35万 | 56,490.15%782.84万 | --1.05万 | -145.07%-5.43万 | -246.85%-1.76万 | ---1.39万 |
| 其他收益 | -37.80%583.25万 | -37.73%461.04万 | -20.57%260.29万 | 62.43%1,089.36万 | 147.33%937.65万 | 438.83%740.34万 | 407.57%327.71万 | 18.25%670.67万 | -0.38%379.11万 | 10.07%137.4万 |
| 营业利润 | 37.95%1.75亿 | 44.13%1.14亿 | 115.00%3,028.41万 | -31.99%1.73亿 | -35.15%1.27亿 | -26.82%7,905.65万 | 0.11%1,408.56万 | 89.42%2.54亿 | 80.45%1.95亿 | 69.91%1.08亿 |
| 加:营业外收入 | 11.26%72.03万 | -36.32%27.84万 | -37.09%10.77万 | -45.33%72.58万 | 21.67%64.75万 | 9.90%43.71万 | -44.15%17.13万 | 242.66%132.76万 | 39.85%53.21万 | 46.44%39.78万 |
| 减:营业外支出 | -35.72%209.44万 | -40.27%185.89万 | -46.62%114.44万 | 144.23%654.67万 | 265.82%325.83万 | 389.29%311.2万 | 365.01%214.41万 | -7.23%268.05万 | 36.66%89.07万 | 53.62%63.6万 |
| 利润总额 | 39.75%1.73亿 | 47.10%1.12亿 | 141.46%2,924.74万 | -33.93%1.67亿 | -36.37%1.24亿 | -29.14%7,638.16万 | -12.96%1,211.28万 | 91.99%2.53亿 | 80.57%1.95亿 | 69.92%1.08亿 |
| 减:所得税费用 | 27.70%2,245.03万 | 22.27%1,468.34万 | 44,532.66%575.85万 | -38.46%2,271.02万 | -39.06%1,758.1万 | -13.29%1,200.85万 | -99.35%1.29万 | 532.29%3,690.52万 | 65.86%2,884.88万 | 54.76%1,384.93万 |
| 净利润 | 41.74%1.51亿 | 51.74%9,767.73万 | 94.13%2,348.89万 | -33.15%1.44亿 | -35.91%1.06亿 | -31.48%6,437.31万 | 1.41%1,209.99万 | 71.55%2.16亿 | 83.40%1.66亿 | 72.41%9,394.94万 |
| 持续经营净利润 | 41.74%1.51亿 | 51.74%9,767.73万 | 94.13%2,348.89万 | -33.15%1.44亿 | -35.91%1.06亿 | -31.48%6,437.31万 | 1.41%1,209.99万 | 71.55%2.16亿 | 83.40%1.66亿 | 72.41%9,394.94万 |
| 减:少数股东损益 | 87.17%517.83万 | 6.17%194.79万 | 104.21%6.91万 | -62.15%415.98万 | -75.99%276.66万 | -76.44%183.47万 | -235.38%-164.07万 | 149.03%1,098.92万 | 148.39%1,152.46万 | 191.69%778.7万 |
| 归属于母公司所有者的净利润 | 40.53%1.46亿 | 53.07%9,572.95万 | 70.44%2,341.98万 | -31.59%1.4亿 | -32.91%1.04亿 | -27.42%6,253.84万 | 28.17%1,374.06万 | 68.73%2.05亿 | 79.89%1.54亿 | 66.27%8,616.24万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 40.38%0.73 | 54.84%0.48 | 71.43%0.12 | -31.37%0.7 | -32.47%0.52 | -27.91%0.31 | 30.60%0.07 | 67.21%1.02 | 79.07%0.77 | 65.38%0.43 |
| 稀释每股收益 | 40.38%0.73 | 54.84%0.48 | 71.43%0.12 | -31.37%0.7 | -32.47%0.52 | -27.91%0.31 | 30.60%0.07 | 67.21%1.02 | 79.07%0.77 | 65.38%0.43 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 41.74%1.51亿 | 51.74%9,767.73万 | 94.13%2,348.89万 | -33.15%1.44亿 | -35.91%1.06亿 | -31.48%6,437.31万 | 1.41%1,209.99万 | 71.55%2.16亿 | 83.40%1.66亿 | 72.41%9,394.94万 |
| 归属于母公司所有者的综合收益总额 | 40.53%1.46亿 | 53.07%9,572.95万 | 70.44%2,341.98万 | -31.59%1.4亿 | -32.91%1.04亿 | -27.42%6,253.84万 | 28.17%1,374.06万 | 68.73%2.05亿 | 79.89%1.54亿 | 66.27%8,616.24万 |
| 归属于少数股东的综合收益总额 | 87.17%517.83万 | 6.17%194.79万 | 104.21%6.91万 | -62.15%415.98万 | -75.99%276.66万 | -76.44%183.47万 | -235.38%-164.07万 | 149.03%1,098.92万 | 148.39%1,152.46万 | 191.69%778.7万 |
| 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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。