Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
哔哩哔哩-W
09626
5
腾讯控股
00700
| (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 | -45.57%3.37亿 | -38.36%2.45亿 | -29.89%1.25亿 | -0.59%7.77亿 | 2.95%6.19亿 | -10.63%3.97亿 | -15.35%1.78亿 | -13.84%7.82亿 | -5.57%6.01亿 | 4.58%4.44亿 |
| 营业收入 | -45.57%3.37亿 | -38.36%2.45亿 | -29.89%1.25亿 | -0.59%7.77亿 | 2.95%6.19亿 | -10.63%3.97亿 | -15.35%1.78亿 | -13.84%7.82亿 | -5.57%6.01亿 | 4.58%4.44亿 |
| 其他业务收入 | ---- | -30.16%913.37万 | ---- | 330.99%1.23亿 | ---- | -11.46%1,307.83万 | ---- | -24.15%2,853.9万 | ---- | -38.34%1,477.13万 |
| 营业总成本 | -16.10%5.02亿 | -5.38%3.42亿 | 2.32%1.63亿 | 0.99%7.96亿 | -2.93%5.99亿 | -13.50%3.61亿 | -24.29%1.59亿 | -1.34%7.88亿 | 9.53%6.17亿 | 11.85%4.18亿 |
| 营业成本 | -41.92%1.34亿 | -23.17%9,069.13万 | -16.96%4,027.84万 | 20.78%2.99亿 | -3.88%2.31亿 | -28.09%1.18亿 | -53.20%4,850.72万 | -24.89%2.47亿 | 12.30%2.4亿 | 20.51%1.64亿 |
| 营业税金及附加 | -21.10%452.23万 | -20.57%413.12万 | -13.40%61.72万 | -70.99%1,063.1万 | -10.01%573.15万 | -10.87%520.11万 | -44.56%71.26万 | 214.54%3,664万 | 5.55%636.94万 | 12.70%583.53万 |
| 销售费用 | 8.85%1.07亿 | 10.67%7,067.29万 | 14.16%3,619.81万 | -9.49%1.41亿 | -21.26%9,828.11万 | -25.19%6,385.93万 | -12.39%3,170.93万 | 10.63%1.56亿 | 23.45%1.25亿 | 14.26%8,536.46万 |
| 管理费用 | 2.24%1.6亿 | 5.48%1.1亿 | 16.90%5,189.6万 | -1.25%2亿 | 6.23%1.56亿 | 11.20%1.05亿 | 9.67%4,439.43万 | 31.00%2.03亿 | 27.68%1.47亿 | 26.59%9,398.81万 |
| 财务费用 | 50.14%-95.28万 | 48.10%-67.32万 | 77.06%-12.14万 | -199.57%-243.95万 | -1,334.87%-191.09万 | -267.70%-129.72万 | -145.84%-52.9万 | -102.30%-81.43万 | -100.43%-13.32万 | -96.08%77.35万 |
| -利息费用 | -28.88%55.28万 | -41.14%38.67万 | 14.24%20.6万 | -63.61%89.76万 | -65.83%77.72万 | -68.59%65.7万 | -90.23%18.03万 | -93.94%246.66万 | -93.24%227.46万 | -90.24%209.14万 |
| -利息收入 | 34.61%-182.91万 | 41.74%-119.02万 | 50.84%-36.46万 | 6.99%-346.57万 | -13.39%-279.72万 | -50.80%-204.3万 | -3.39%-74.17万 | 31.02%-372.63万 | -2.12%-246.68万 | 22.69%-135.48万 |
| 研发费用 | -10.62%9,812.75万 | -5.88%6,670.41万 | -1.11%3,415.84万 | 0.93%1.48亿 | 11.11%1.1亿 | 5.10%7,086.87万 | 24.70%3,454.22万 | 15.40%1.47亿 | 3.01%9,880.89万 | 6.65%6,743.14万 |
| 信用减值损失 | -251.54%-572.01万 | -149.64%-452.03万 | -256.18%-193.49万 | -181.82%-382.82万 | -65.25%377.46万 | -42.53%910.53万 | -87.90%123.89万 | 148.85%467.89万 | 2.49%1,086.18万 | 330.35%1,584.22万 |
| 资产减值损失 | 21.81%-1,494.24万 | 81.27%-245.83万 | 60.02%-249.04万 | -1,278.15%-1.26亿 | -275.70%-1,910.93万 | -3,167.39%-1,312.61万 | -165.40%-622.94万 | 32.67%-913.2万 | -2,307.22%-508.63万 | -68.54%42.79万 |
| 非经营性净收益 | -86.04%247.32万 | -29.40%1,538.86万 | -13.77%1,056.65万 | -296.32%-8,255.73万 | -57.33%1,771.9万 | -55.26%2,179.61万 | -65.69%1,225.33万 | 34.30%4,205.22万 | -8.54%4,152.63万 | 44.05%4,872.07万 |
| 公允价值变动净收益 | 27.55%340.04万 | 53.39%252.17万 | 34.72%116.63万 | 19.06%273.57万 | 39.02%266.59万 | 16.36%164.4万 | -3.08%86.57万 | -82.56%229.78万 | 64.95%191.76万 | 423.77%141.28万 |
| 投资净收益 | -37.04%261.62万 | 230.00%590.17万 | 157.07%447.09万 | -40.23%646.98万 | -42.57%415.54万 | -82.75%178.84万 | 503.48%173.92万 | 497.18%1,082.42万 | 619.91%723.51万 | 17,908.02%1,036.73万 |
| -其中:对联营合营企业的投资收益 | -131.11%-463.2万 | 85.01%-24.56万 | 12.68%-63.7万 | 71.38%-313.36万 | 69.87%-200.42万 | 36.61%-163.86万 | 56.94%-72.96万 | -14.83%-1,094.89万 | -7.06%-665.13万 | 35.31%-258.51万 |
| 资产处置收益 | -92.01%57.67万 | -94.23%40.78万 | -96.08%28.21万 | 1,944.93%719.66万 | 5,524.85%721.66万 | 7,272.23%706.26万 | -46.15%720.01万 | -97.07%35.19万 | -98.97%12.83万 | -99.24%9.58万 |
| 其他收益 | -13.01%1,654.25万 | -11.66%1,353.61万 | 21.96%907.24万 | -6.99%3,072.11万 | -28.16%1,901.59万 | -25.53%1,532.19万 | -46.82%743.88万 | 3.27%3,303.14万 | 18.16%2,646.98万 | 29.88%2,057.47万 |
| 营业利润 | -529.45%-1.63亿 | -241.18%-8,157.88万 | -188.23%-2,749.29万 | -385.70%-1.02亿 | 46.57%3,795.49万 | -23.57%5,778.42万 | -13.02%3,116.1万 | -74.56%3,553.92万 | -78.23%2,589.53万 | -11.55%7,560.64万 |
| 加:营业外收入 | -78.78%74.85万 | -79.10%73.73万 | 188,130.38%7,002.17 | 196.23%366.52万 | 2,772.24%352.76万 | 3,257.07%352.76万 | 659.18%3.72 | -11.74%123.73万 | -92.29%12.28万 | -92.79%10.51万 |
| 减:营业外支出 | 572.61%71.34万 | 136.82%9.06万 | 139.74%9.01万 | -47.52%60.1万 | 106.84%10.61万 | -6.11%3.83万 | 7,287.85%3.76万 | -30.21%114.52万 | -96.49%5.13万 | 89.90%4.08万 |
| 利润总额 | -493.85%-1.63亿 | -232.08%-8,093.22万 | -188.60%-2,757.59万 | -376.36%-9,847.23万 | 59.34%4,137.64万 | -19.03%6,127.35万 | -13.13%3,112.34万 | -74.45%3,563.13万 | -78.20%2,596.69万 | -12.93%7,567.07万 |
| 减:所得税费用 | -289.55%-73.05万 | -261.51%-572.86万 | -201.79%-399.08万 | -143.42%-98.76万 | -105.77%-18.75万 | -34.56%354.69万 | 3.95%392.05万 | -85.77%227.46万 | -81.49%325.21万 | -57.51%541.98万 |
| 净利润 | -490.32%-1.62亿 | -230.28%-7,520.36万 | -186.70%-2,358.51万 | -392.25%-9,748.47万 | 82.98%4,156.39万 | -17.83%5,772.66万 | -15.14%2,720.29万 | -72.98%3,335.67万 | -77.63%2,271.48万 | -5.27%7,025.09万 |
| 持续经营净利润 | -490.32%-1.62亿 | -230.28%-7,520.36万 | -186.70%-2,358.51万 | -392.25%-9,748.47万 | 82.98%4,156.39万 | -17.83%5,772.66万 | -15.14%2,720.29万 | -72.98%3,335.67万 | -77.63%2,271.48万 | -5.27%7,025.09万 |
| 减:少数股东损益 | 25.01%-215.36万 | 24.58%-157.24万 | -1,215.77%-65.53万 | -7.39%-333.91万 | -1,828.55%-287.18万 | -443.59%-208.5万 | -102.67%-4.98万 | 26.77%-310.93万 | 93.30%-14.89万 | 227.70%60.68万 |
| 归属于母公司所有者的净利润 | -460.24%-1.6亿 | -223.11%-7,363.12万 | -184.14%-2,292.98万 | -358.17%-9,414.56万 | 94.35%4,443.57万 | -14.12%5,981.16万 | -9.74%2,725.27万 | -71.45%3,646.6万 | -77.96%2,286.37万 | -6.68%6,964.41万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -427.73%-0.1832 | -212.10%-0.0843 | -176.38%-0.0262 | -349.46%-0.1165 | 90.14%0.0559 | -17.09%0.0752 | -15.93%0.0343 | -73.87%0.0467 | -79.75%0.0294 | -13.12%0.0907 |
| 稀释每股收益 | -427.73%-0.1832 | -212.10%-0.0843 | -176.38%-0.0262 | -349.46%-0.1165 | 90.14%0.0559 | -17.09%0.0752 | -15.93%0.0343 | -73.87%0.0467 | -79.75%0.0294 | -13.12%0.0907 |
| 其他综合收益 | -34.33%-34.23万 | -286.67%-17.46万 | -307.88%-5.3万 | -34.07%64.09万 | -157.11%-25.48万 | -82.72%9.36万 | 104.98%2.55万 | -96.90%97.21万 | -70.36%44.62万 | -22.27%54.14万 |
| 归属于母公司所有者的其他综合收益总额 | -34.33%-34.23万 | -286.67%-17.46万 | -307.88%-5.3万 | -34.07%64.09万 | -157.11%-25.48万 | -82.72%9.36万 | 104.98%2.55万 | -96.90%97.21万 | -70.36%44.62万 | -22.27%54.14万 |
| 综合收益总额 | -493.55%-1.63亿 | -230.37%-7,537.82万 | -186.81%-2,363.81万 | -382.11%-9,684.38万 | 78.36%4,130.91万 | -18.32%5,782.01万 | -13.68%2,722.84万 | -77.83%3,432.87万 | -77.52%2,316.1万 | -5.42%7,079.23万 |
| 归属于母公司所有者的综合收益总额 | -463.10%-1.6亿 | -223.20%-7,380.58万 | -184.25%-2,298.29万 | -349.76%-9,350.47万 | 89.54%4,418.09万 | -14.65%5,990.51万 | -8.09%2,727.82万 | -76.47%3,743.8万 | -77.85%2,330.99万 | -6.83%7,018.55万 |
| 归属于少数股东的综合收益总额 | 25.01%-215.36万 | 24.58%-157.24万 | -1,215.77%-65.53万 | -7.39%-333.91万 | -1,828.55%-287.18万 | -443.59%-208.5万 | -102.67%-4.98万 | 26.77%-310.93万 | 93.30%-14.89万 | 227.70%60.68万 |
| 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。