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 | -16.52%6.88亿 | -13.44%4.77亿 | -16.16%2.26亿 | -11.73%10.15亿 | -7.51%8.24亿 | -10.17%5.51亿 | -8.11%2.69亿 | 7.18%11.5亿 | 14.51%8.91亿 | 12.53%6.14亿 |
| 营业收入 | -16.52%6.88亿 | -13.44%4.77亿 | -16.16%2.26亿 | -11.73%10.15亿 | -7.51%8.24亿 | -10.17%5.51亿 | -8.11%2.69亿 | 7.18%11.5亿 | 14.51%8.91亿 | 12.53%6.14亿 |
| 其他业务收入 | ---- | 23.07%937.35万 | ---- | 9.95%1,606.37万 | ---- | 9.56%761.66万 | ---- | 8.89%1,460.98万 | ---- | -9.70%695.2万 |
| 营业总成本 | -15.14%6.39亿 | -9.96%4.45亿 | -13.01%2.04亿 | -9.11%9.39亿 | -4.47%7.52亿 | -7.84%4.94亿 | -10.29%2.34亿 | 5.39%10.34亿 | 11.62%7.88亿 | 8.42%5.36亿 |
| 营业成本 | -18.53%5.26亿 | -15.17%3.64亿 | -18.76%1.67亿 | -9.89%8.04亿 | -5.54%6.46亿 | -8.08%4.29亿 | -8.97%2.05亿 | 4.24%8.92亿 | 9.53%6.84亿 | 7.05%4.66亿 |
| 营业税金及附加 | 9.13%544.86万 | 3.28%368.44万 | 1.42%238.11万 | -3.85%680.93万 | -8.41%499.28万 | -6.21%356.74万 | 6.22%234.76万 | 22.97%708.21万 | 30.90%545.14万 | 59.16%380.35万 |
| 销售费用 | -7.04%3,790.09万 | -12.66%2,467.65万 | -10.97%1,238.61万 | 4.60%5,788.26万 | -4.26%4,077.16万 | 6.08%2,825.45万 | 27.94%1,391.29万 | 17.15%5,533.67万 | 27.09%4,258.41万 | 24.97%2,663.45万 |
| 管理费用 | -8.99%4,073.93万 | -13.65%2,637.17万 | -2.61%1,239.26万 | 8.68%6,341.34万 | 0.15%4,476.36万 | 2.54%3,054.18万 | -11.50%1,272.46万 | -7.42%5,835.11万 | -10.95%4,469.86万 | -11.31%2,978.39万 |
| 财务费用 | 141.11%467.42万 | 157.36%866.68万 | 112.53%105.36万 | -106.74%-3,051.05万 | 32.89%-1,137.03万 | -77.48%-1,510.99万 | -2,827.60%-841.14万 | 46.10%-1,475.82万 | 51.26%-1,694.21万 | 52.22%-851.36万 |
| -利息费用 | -20.76%719.58万 | -17.04%496.08万 | -18.35%244.59万 | 6.00%1,120.93万 | 20.16%908.06万 | 19.30%598万 | 57.33%299.55万 | 221.09%1,057.44万 | 241.96%755.68万 | 3,441.07%501.27万 |
| -利息收入 | 0.69%-2,259.09万 | 1.22%-1,518.17万 | 7.89%-744.38万 | -4.53%-3,003.96万 | -10.69%-2,274.84万 | -32.29%-1,536.98万 | -65.59%-808.13万 | -175.58%-2,873.82万 | -306.08%-2,055.19万 | -259.32%-1,161.86万 |
| 研发费用 | -13.88%2,343.28万 | -1.82%1,792.93万 | 4.99%876.3万 | 7.09%3,784.85万 | -2.43%2,720.8万 | 0.26%1,826.22万 | 7.47%834.61万 | -2.07%3,534.44万 | -0.59%2,788.5万 | -6.73%1,821.49万 |
| 信用减值损失 | 288.94%660.95万 | 160.65%141.79万 | 108.62%18.39万 | 62.97%-407.05万 | 41.99%-349.82万 | 66.18%-233.8万 | 16.85%-213.29万 | -1,587.73%-1,099.29万 | -683.48%-603.04万 | -397.53%-691.21万 |
| 资产减值损失 | 8.34%-366.25万 | 25.84%-133.29万 | -416.10%-94.08万 | -11.38%-994.82万 | 29.73%-399.59万 | 18.35%-179.74万 | -78.73%-18.23万 | -61.47%-893.14万 | -20,693.73%-568.62万 | 8.48%-220.13万 |
| 非经营性净收益 | -34.64%6,693.61万 | 165.54%2,863.65万 | 4,679.03%3,011.72万 | 9,963.00%1.12亿 | 585.25%1.02亿 | 109.50%1,078.43万 | -107.97%-65.77万 | -73.99%111.14万 | 780.23%1,494.61万 | -1.87%514.75万 |
| 公允价值变动净收益 | -75.46%2,042.09万 | 639.88%825.82万 | 559.41%1,586.78万 | 1,712.91%6,349.72万 | 797.91%8,321.76万 | -60.57%111.62万 | -178.60%-345.4万 | 72.69%-393.68万 | 136.22%926.79万 | 151.12%283.05万 |
| 投资净收益 | 127.10%3,716.54万 | 262.39%1,711.66万 | 7,670.64%1,350.11万 | 216.55%4,981.99万 | 25.60%1,636.49万 | -46.77%472.33万 | -97.12%17.37万 | 10.67%1,573.85万 | -14.84%1,302.93万 | -4.43%887.27万 |
| -其中:对联营合营企业的投资收益 | 931.06%846.49万 | 2,464.60%435.69万 | 1,692.92%816.42万 | -124.51%-41.22万 | -143.52%-101.86万 | -107.87%-18.43万 | -11.55%45.54万 | 28,334.96%168.2万 | 342.96%234.05万 | 41.31%234.05万 |
| 资产处置收益 | -35.82%7.61万 | 123.65%8.82万 | ---- | 9,029.68%294.41万 | 253.96%11.86万 | --3.94万 | --2.15万 | -87.78%3.22万 | 361.48%3.35万 | ---- |
| 其他收益 | -38.04%632.66万 | -65.84%308.86万 | -69.38%150.51万 | 4.35%960.17万 | 135.72%1,021.15万 | 253.47%904.08万 | 905.97%491.62万 | 2.27%920.18万 | -38.49%433.2万 | -51.95%255.77万 |
| 营业利润 | -33.15%1.16亿 | -10.34%6,091.98万 | 52.30%5,177.42万 | 59.70%1.87亿 | 47.02%1.74亿 | -17.82%6,794.19万 | -14.57%3,399.56万 | 21.84%1.17亿 | 68.29%1.18亿 | 47.44%8,267.32万 |
| 加:营业外收入 | -4.54%16.4万 | -14.06%10.04万 | 243.48%8.55万 | -39.35%26.31万 | -65.04%17.18万 | -50.55%11.68万 | -24.59%2.49万 | -88.21%43.38万 | 19.92%49.15万 | 191.93%23.63万 |
| 减:营业外支出 | 67.68%60.08万 | -49.97%12.91万 | -27.15%5.9万 | 22.77%44.96万 | 26.39%35.83万 | 51.22%25.81万 | 562.32%8.09万 | -19.69%36.62万 | 37.26%28.35万 | 91.19%17.07万 |
| 利润总额 | -33.33%1.16亿 | -10.19%6,089.11万 | 52.63%5,180.07万 | 59.45%1.87亿 | 46.61%1.74亿 | -18.05%6,780.07万 | -14.75%3,393.96万 | 17.95%1.17亿 | 68.10%1.19亿 | 47.58%8,273.89万 |
| 减:所得税费用 | -26.01%2,148.89万 | 48.12%1,252.26万 | 203.46%855.08万 | 46.23%3,901.66万 | 37.90%2,904.37万 | -41.86%845.43万 | -59.19%281.78万 | 98.03%2,668.24万 | 161.19%2,106.09万 | 33.71%1,454.21万 |
| 净利润 | -34.80%9,448.03万 | -18.50%4,836.85万 | 38.97%4,324.99万 | 63.34%1.48亿 | 48.49%1.45亿 | -12.98%5,934.64万 | -5.43%3,112.18万 | 5.41%9,064.63万 | 56.09%9,759.04万 | 50.92%6,819.67万 |
| 持续经营净利润 | -34.80%9,448.03万 | -18.50%4,836.85万 | 38.97%4,324.99万 | 63.34%1.48亿 | 48.49%1.45亿 | -12.98%5,934.64万 | -5.43%3,112.18万 | 5.41%9,064.63万 | 56.09%9,759.04万 | 50.92%6,819.67万 |
| 减:少数股东损益 | -224.26%-231.73万 | -159.26%-140.64万 | -422.90%-96.78万 | 77.36%-224.35万 | 164.13%186.49万 | 188.67%237.33万 | 105.91%29.97万 | -515.34%-990.77万 | -104.01%-290.78万 | -33.78%-267.64万 |
| 归属于母公司所有者的净利润 | -32.33%9,679.77万 | -12.63%4,977.49万 | 43.46%4,421.77万 | 49.48%1.5亿 | 42.33%1.43亿 | -19.61%5,697.31万 | -18.84%3,082.21万 | 20.26%1.01亿 | 57.16%1亿 | 50.19%7,087.32万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -31.25%0.22 | -15.38%0.11 | 42.86%0.1 | 50.00%0.33 | 45.45%0.32 | -18.75%0.13 | -12.50%0.07 | 15.79%0.22 | 57.14%0.22 | 60.00%0.16 |
| 稀释每股收益 | -31.25%0.22 | -15.38%0.11 | 42.86%0.1 | 50.00%0.33 | 45.45%0.32 | -18.75%0.13 | -12.50%0.07 | 15.79%0.22 | 57.14%0.22 | 60.00%0.16 |
| 其他综合收益 | 297.50%1,010.92万 | 1,371.68%1,471.56万 | 264.59%467.82万 | -102.86%-41.79万 | -132.22%-511.86万 | -104.78%-115.72万 | 26.20%-284.24万 | -61.08%1,461.45万 | -56.68%1,588.8万 | 61.36%2,423.37万 |
| 归属于母公司所有者的其他综合收益总额 | 297.50%1,010.92万 | 1,371.68%1,471.56万 | 264.59%467.82万 | -102.86%-41.79万 | -132.22%-511.86万 | -104.78%-115.72万 | 26.20%-284.24万 | -61.08%1,461.45万 | -56.68%1,588.8万 | 61.36%2,423.37万 |
| 综合收益总额 | -25.18%1.05亿 | 8.41%6,308.41万 | 69.48%4,792.82万 | 40.26%1.48亿 | 23.19%1.4亿 | -37.05%5,818.92万 | -2.68%2,827.95万 | -14.80%1.05亿 | 14.39%1.13亿 | 53.53%9,243.04万 |
| 归属于母公司所有者的综合收益总额 | -22.49%1.07亿 | 15.54%6,449.05万 | 74.75%4,889.6万 | 30.15%1.5亿 | 18.51%1.38亿 | -41.31%5,581.59万 | -18.01%2,797.97万 | -4.95%1.15亿 | 15.66%1.16亿 | 52.89%9,510.68万 |
| 归属于少数股东的综合收益总额 | -224.26%-231.73万 | -159.26%-140.64万 | -422.90%-96.78万 | 77.36%-224.35万 | 164.13%186.49万 | 188.67%237.33万 | 105.91%29.97万 | -515.34%-990.77万 | -104.01%-290.78万 | -33.78%-267.64万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。