Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
哔哩哔哩-W
09626
5
小米集团-W
01810
| (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 | -46.25%8,747.88万 | -54.41%6,238.6万 | -58.76%3,265.92万 | -68.03%1.43亿 | -50.10%1.63亿 | -26.30%1.37亿 | 7.80%7,920.17万 | 16.04%4.48亿 | 35.71%3.26亿 | 24.43%1.86亿 |
| 营业收入 | -46.25%8,747.88万 | -54.41%6,238.6万 | -58.76%3,265.92万 | -68.03%1.43亿 | -50.10%1.63亿 | -26.30%1.37亿 | 7.80%7,920.17万 | 16.04%4.48亿 | 35.71%3.26亿 | 24.43%1.86亿 |
| 其他业务收入 | ---- | -1.91%303.97万 | ---- | -90.07%645.41万 | ---- | -42.00%309.89万 | ---- | 703.61%6,497.6万 | ---- | 85.89%534.31万 |
| 营业总成本 | -28.32%1.42亿 | -38.70%9,578.18万 | -39.46%5,445.71万 | -49.00%2.55亿 | -46.95%1.98亿 | -29.35%1.56亿 | -6.54%8,994.98万 | -2.91%5.01亿 | 18.09%3.74亿 | 5.70%2.21亿 |
| 营业成本 | -49.88%5,267.16万 | -61.83%3,632.53万 | -65.00%2,027.41万 | -58.27%1.29亿 | -54.65%1.05亿 | -19.00%9,517.91万 | 13.17%5,792.94万 | 4.45%3.08亿 | 41.86%2.32亿 | 17.99%1.18亿 |
| 营业税金及附加 | 6.42%26.24万 | -37.38%10.75万 | -51.39%5.54万 | -64.08%384.55万 | -96.71%24.66万 | -97.64%17.16万 | -72.90%11.4万 | 166.30%1,070.6万 | 412.39%749.19万 | 647.64%728.47万 |
| 销售费用 | -7.13%955.09万 | -22.24%517.8万 | -14.57%276.75万 | -48.44%1,463.03万 | -64.50%1,028.45万 | -69.12%665.92万 | -73.26%323.93万 | -32.15%2,837.41万 | 13.70%2,896.69万 | 18.74%2,156.41万 |
| 管理费用 | 21.50%4,008.54万 | 41.43%2,884.12万 | 45.67%1,855.49万 | -29.46%4,821.42万 | -31.52%3,299.27万 | -43.24%2,039.22万 | -3.83%1,273.79万 | -9.34%6,835.38万 | -17.90%4,817.97万 | -15.19%3,592.66万 |
| 财务费用 | -11.49%1,625.06万 | -14.09%988.99万 | -12.80%515.34万 | -33.24%1,985.66万 | -15.71%1,835.92万 | -22.83%1,151.2万 | -29.78%591万 | -0.46%2,974.26万 | -29.26%2,177.99万 | -34.97%1,491.78万 |
| -利息费用 | -11.58%1,589.9万 | -18.67%958.4万 | -14.96%502.8万 | -9.73%2,623.06万 | -18.82%1,798.11万 | -23.40%1,178.34万 | -25.10%591.27万 | -27.99%2,905.8万 | -33.29%2,214.89万 | -36.25%1,538.33万 |
| -利息收入 | 86.50%-6.38万 | 95.89%-1.88万 | 80.92%-1.05万 | -111.48%-48.28万 | -154.20%-47.26万 | -270.44%-45.69万 | 39.45%-5.48万 | 96.18%-22.83万 | 62.74%-18.59万 | 72.44%-12.33万 |
| 研发费用 | -25.54%2,338.06万 | -30.91%1,544万 | -23.63%765.18万 | -27.33%4,016.72万 | -12.26%3,139.87万 | -6.78%2,234.85万 | -7.72%1,001.91万 | -20.45%5,527.48万 | -3.01%3,578.61万 | -4.91%2,397.38万 |
| 信用减值损失 | -35.38%1,149.06万 | -54.03%802.88万 | -65.69%471.52万 | 43.06%-3,591.67万 | 301.42%1,778.1万 | 1,053.73%1,746.65万 | 946.81%1,374.25万 | -292.81%-6,307.85万 | -89.00%442.95万 | -96.14%151.39万 |
| 资产减值损失 | -1,643.52%-225.46万 | -404.29%-107.44万 | -491.60%-70.2万 | 14.53%-7,368.57万 | 719.84%14.61万 | -175.30%-21.31万 | 387.17%17.93万 | -456.90%-8,621.18万 | 101.07%1.78万 | 168.74%28.29万 |
| 非经营性净收益 | -36.76%1,033.78万 | -47.61%791.08万 | -71.93%443.86万 | -103.37%-2.25亿 | -74.67%1,634.62万 | -75.11%1,509.91万 | 451.24%1,581.17万 | -432.77%-1.11亿 | 29.87%6,452.43万 | 28.10%6,066.51万 |
| 公允价值变动净收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 投资净收益 | 99.96%-2,676 | 99.96%-2,676 | ---- | -4,406.20%-1.27亿 | -42,187.25%-636.99万 | ---636.99万 | ---62.37万 | -182.58%-282.31万 | -101.35%-1.51万 | ---- |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 资产处置收益 | -381.42%-2.06万 | 5.08%7,686.91 | --1.48万 | -97.48%88.69万 | -99.99%7,315.35 | -99.99%7,315.35 | ---- | 10,717.94%3,519.66万 | 466,811.68%5,385.21万 | 465,407.69%5,369.01万 |
| 其他收益 | -76.47%112.49万 | -77.39%95.15万 | -83.66%41.07万 | 74.40%1,113.31万 | -23.37%478.17万 | -18.73%420.82万 | 55.35%251.37万 | -47.83%638.37万 | -37.52%623.99万 | -39.75%517.81万 |
| 营业利润 | -130.17%-4,438.49万 | -488.06%-2,548.5万 | -442.82%-1,735.92万 | -106.78%-3.37亿 | -215.31%-1,928.35万 | -117.23%-433.37万 | 125.44%506.36万 | -69.50%-1.63亿 | 162.72%1,672.29万 | 298.33%2,514.51万 |
| 加:营业外收入 | -16.51%16.64万 | -19.04%16.13万 | -2.50%5.37万 | -96.92%19.26万 | -80.61%19.93万 | -71.43%19.93万 | -82.09%5.51万 | 607.60%625.47万 | 286.11%102.81万 | 162.11%69.75万 |
| 减:营业外支出 | 5,710.54%4,592.71万 | 115.63%136.05万 | 356.09%135.86万 | 1,532.26%1.74亿 | -69.19%79.04万 | 2.18%63.1万 | 43,589.06%29.79万 | 54.59%1,063.59万 | 416.08%256.58万 | 24.34%61.75万 |
| 利润总额 | -353.57%-9,014.56万 | -459.96%-2,668.42万 | -487.15%-1,866.41万 | -205.04%-5.1亿 | -230.88%-1,987.46万 | -118.89%-476.54万 | 124.60%482.09万 | -63.84%-1.67亿 | 156.46%1,518.52万 | 295.40%2,522.51万 |
| 减:所得税费用 | -33,422.70%-3,480.27万 | -108.16%-3,893.47 | -94.46%4,591.39 | 208.11%98.26万 | -1,124.92%-10.38万 | -93.90%4.77万 | -34.15%8.29万 | -100.71%-90.89万 | -99.85%1.01万 | -86.79%78.17万 |
| 净利润 | -179.92%-5,534.28万 | -454.33%-2,668.03万 | -494.02%-1,866.86万 | -207.30%-5.11亿 | -230.28%-1,977.08万 | -119.69%-481.31万 | 124.03%473.8万 | 27.93%-1.66亿 | 145.09%1,517.51万 | 229.84%2,444.33万 |
| 持续经营净利润 | -179.92%-5,534.28万 | -454.33%-2,668.03万 | -494.02%-1,866.86万 | -207.30%-5.11亿 | -230.28%-1,977.08万 | -119.69%-481.31万 | 124.03%473.8万 | 27.93%-1.66亿 | 145.09%1,517.51万 | 229.84%2,444.33万 |
| 减:少数股东损益 | 24.96%-165.53万 | 18.22%-82.05万 | 86.74%-21.93万 | 30.58%-387.08万 | -2.94%-220.58万 | -331.87%-100.33万 | -963.62%-165.32万 | -28.78%-557.55万 | 38.70%-214.29万 | 126.08%43.27万 |
| 归属于母公司所有者的净利润 | -205.65%-5,368.76万 | -578.77%-2,585.98万 | -388.67%-1,844.94万 | -215.55%-5.07亿 | -201.43%-1,756.5万 | -115.87%-380.98万 | 132.67%639.12万 | 29.01%-1.61亿 | 157.42%1,731.8万 | 239.87%2,401.06万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -205.65%-0.0703 | -578.00%-0.0339 | -388.10%-0.0242 | -218.06%-0.6641 | -202.22%-0.023 | -116.03%-0.005 | 133.07%0.0084 | 29.00%-0.2088 | 157.40%0.0225 | 239.91%0.0312 |
| 稀释每股收益 | -205.65%-0.0703 | -578.00%-0.0339 | -388.10%-0.0242 | -218.06%-0.6641 | -202.22%-0.023 | -116.03%-0.005 | 133.07%0.0084 | 29.00%-0.2088 | 157.40%0.0225 | 239.91%0.0312 |
| 其他综合收益 | 4,503.00%316.45万 | 7,026.34%312.14万 | -111.64%-1.4万 | 85.44%-105.49万 | 123.82%6.87万 | 89.70%-4.51万 | 28.54%12.07万 | -49.18%-724.66万 | -413.99%-28.86万 | -201.97%-43.75万 |
| 归属于母公司所有者的其他综合收益总额 | 4,503.00%316.45万 | 7,026.34%312.14万 | -126.27%-1.4万 | 30.06%-497.89万 | 128.89%6.87万 | 86.40%-4.51万 | -40.05%5.35万 | -56.11%-711.86万 | -323.87%-23.8万 | -177.23%-33.14万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | 3,163.69%392.4万 | ---- | ---- | 1,336.95%6.72万 | 56.93%-12.81万 | ---5.06万 | ---10.61万 |
| 综合收益总额 | -164.84%-5,217.84万 | -384.93%-2,355.89万 | -484.52%-1,868.27万 | -195.08%-5.12亿 | -232.35%-1,970.21万 | -120.24%-485.82万 | 124.75%485.87万 | 26.34%-1.74亿 | 144.16%1,488.65万 | 230.49%2,400.58万 |
| 归属于母公司所有者的综合收益总额 | -188.76%-5,052.31万 | -489.86%-2,273.84万 | -386.49%-1,846.34万 | -205.13%-5.12亿 | -202.44%-1,749.63万 | -116.28%-385.49万 | 133.09%644.47万 | 27.33%-1.68亿 | 156.52%1,708万 | 241.47%2,367.92万 |
| 归属于少数股东的综合收益总额 | 24.96%-165.53万 | 18.22%-82.05万 | 86.18%-21.93万 | 100.93%5.32万 | -0.56%-220.58万 | -407.22%-100.33万 | -952.04%-158.6万 | -23.27%-570.36万 | 37.25%-219.35万 | 119.68%32.66万 |
| 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 | -- | -- | -- | 中审亚太会计师事务所(特殊普通合伙) | -- | -- | -- | 亚太(集团)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。