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 | 8.66%17.75亿 | 17.01%11.41亿 | 19.53%5.08亿 | 10.69%22.38亿 | 12.35%16.33亿 | 14.15%9.75亿 | 22.31%4.25亿 | -3.75%20.22亿 | -9.61%14.54亿 | -7.83%8.54亿 |
| 营业收入 | 8.66%17.75亿 | 17.01%11.41亿 | 19.53%5.08亿 | 10.69%22.38亿 | 12.35%16.33亿 | 14.15%9.75亿 | 22.31%4.25亿 | -3.75%20.22亿 | -9.61%14.54亿 | -7.83%8.54亿 |
| 其他业务收入 | ---- | 26.08%733.19万 | ---- | 28.08%1,580.14万 | ---- | 21.21%581.54万 | ---- | 94.92%1,233.73万 | ---- | 200.19%479.78万 |
| 营业总成本 | 8.67%15.92亿 | 16.27%10.2亿 | 18.08%4.64亿 | 14.22%20.24亿 | 15.71%14.65亿 | 15.96%8.77亿 | 20.12%3.93亿 | -4.06%17.72亿 | -8.72%12.66亿 | -9.87%7.57亿 |
| 营业成本 | 9.26%12.17亿 | 18.71%7.83亿 | 19.39%3.49亿 | 13.15%15.3亿 | 14.72%11.13亿 | 14.35%6.6亿 | 26.19%2.92亿 | -7.30%13.52亿 | -13.45%9.71亿 | -12.55%5.77亿 |
| 营业税金及附加 | 29.01%1,083.94万 | 23.68%700.62万 | 15.18%286.87万 | -1.27%1,360.7万 | -16.03%840.19万 | -8.89%566.46万 | 2.24%249.07万 | 18.26%1,378.18万 | 21.31%1,000.54万 | 9.30%621.7万 |
| 销售费用 | 9.65%1.44亿 | 9.52%9,385.54万 | 4.72%4,688.2万 | 6.30%1.83亿 | 7.48%1.31亿 | 12.09%8,570.01万 | 17.75%4,476.82万 | 12.21%1.72亿 | 10.66%1.22亿 | 7.98%7,645.38万 |
| 管理费用 | 5.99%1.58亿 | 6.54%1.04亿 | 9.98%5,086.81万 | 14.94%2.16亿 | 10.77%1.49亿 | 11.33%9,755.92万 | 12.33%4,625.09万 | 10.74%1.88亿 | 9.93%1.35亿 | 8.21%8,763万 |
| 财务费用 | -89.81%111.31万 | -98.18%-603.02万 | 43.79%-392.54万 | 126.16%620.03万 | 151.34%1,092.26万 | 86.50%-304.27万 | -1,531.58%-698.33万 | -74.92%-2,370.26万 | 2.31%-2,127.56万 | -273.05%-2,253.87万 |
| -利息费用 | -21.42%1,201.68万 | -13.03%882.98万 | -17.72%411.24万 | -6.26%2,005.15万 | -4.05%1,529.24万 | -3.05%1,015.31万 | 2.95%499.83万 | 72.43%2,139.07万 | 80.02%1,593.73万 | 82.89%1,047.27万 |
| -利息收入 | 32.82%-1,447.35万 | 40.31%-943.79万 | 44.51%-499.56万 | 25.17%-2,729.3万 | 20.77%-2,154.5万 | 18.12%-1,581.08万 | 4.64%-900.27万 | -75.52%-3,647.27万 | -51.05%-2,719.32万 | -97.03%-1,930.9万 |
| 研发费用 | 18.62%6,201.1万 | 20.14%3,788.06万 | 29.84%1,838.84万 | 7.82%7,482.03万 | 3.53%5,227.88万 | -0.51%3,153.11万 | -1.01%1,416.26万 | 4.04%6,939.37万 | 7.88%5,049.54万 | 13.20%3,169.24万 |
| 信用减值损失 | -1,249.71%-202.54万 | -91.34%22.48万 | -41.29%297.72万 | 163.29%199.79万 | -97.53%17.62万 | -28.96%259.6万 | -5.72%507.06万 | -176.69%-315.65万 | 10.03%714.12万 | 95.73%365.44万 |
| 资产减值损失 | -245.06%-1,062.73万 | -71.66%-476.87万 | -643.42%-1,284.08万 | 108.44%33.87万 | -675.33%-307.98万 | -3,661.17%-277.8万 | 54.34%-172.73万 | -212.52%-401.04万 | -89.36%53.53万 | -101.43%-7.39万 |
| 非经营性净收益 | -26.42%1,886.62万 | 1.09%1,862.19万 | -106.63%-79.7万 | -70.83%4,953.71万 | -8.78%2,563.91万 | 11.09%1,842.18万 | 49.72%1,201.61万 | 448.79%1.7亿 | 23.29%2,810.79万 | 9.56%1,658.29万 |
| 公允价值变动净收益 | ---12.29万 | --201.23万 | ---7.31万 | ---- | ---- | ---- | ---- | 200.00%45.83万 | --45.83万 | ---131.14万 |
| 投资净收益 | 30.09%1,999.22万 | 37.85%1,318.77万 | 16.77%543.55万 | 60.94%2,006.87万 | 71.81%1,536.82万 | 37.93%956.67万 | 35.02%465.48万 | 129.49%1,247万 | 876.14%894.5万 | 2,305.31%693.56万 |
| -其中:对联营合营企业的投资收益 | -1,096.94%-62.57万 | ---62.57万 | ---33.82万 | ---34.57万 | ---5.23万 | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | -54.28%107.3万 | -45.78%83.41万 | -45.50%43.87万 | -95.98%584.5万 | 287.90%234.71万 | 243.09%153.83万 | 243.82%80.5万 | 106,821.73%1.45亿 | 152.89%60.51万 | 348.16%44.84万 |
| 其他收益 | -2.32%1,057.66万 | -4.90%713.17万 | 1.64%326.55万 | 13.22%2,128.68万 | 3.88%1,082.74万 | 8.21%749.89万 | 14.98%321.29万 | 3.59%1,880.07万 | -14.51%1,042.3万 | -16.73%692.97万 |
| 营业利润 | 3.90%2.01亿 | 20.07%1.4亿 | -1.98%4,308.91万 | -37.16%2.64亿 | -10.09%1.94亿 | 1.72%1.16亿 | 55.36%4,395.82万 | 47.41%4.2亿 | -11.61%2.16亿 | 11.43%1.14亿 |
| 加:营业外收入 | 92.50%38.74万 | 60.59%13.34万 | 59.09%6.51万 | -68.46%38.98万 | -78.15%20.13万 | -83.81%8.31万 | -39.70%4.09万 | 283.24%123.56万 | 182.59%92.13万 | 120.27%51.33万 |
| 减:营业外支出 | 147.00%165.02万 | 74.11%85.15万 | 223.91%80.66万 | 44.32%87.52万 | 57.21%66.81万 | 34.07%48.91万 | 150.41%24.9万 | 119.97%60.64万 | 142.74%42.5万 | 190.24%36.48万 |
| 利润总额 | 3.50%2亿 | 19.87%1.39亿 | -3.21%4,234.77万 | -37.37%2.63亿 | -10.51%1.93亿 | 1.23%1.16亿 | 54.80%4,375.01万 | 45.91%4.2亿 | -11.46%2.16亿 | 11.46%1.15亿 |
| 减:所得税费用 | 9.20%2,943.56万 | 28.09%1,889万 | -16.20%590.75万 | -1.02%3,592.24万 | -7.46%2,695.67万 | 0.36%1,474.79万 | 77.52%704.92万 | -13.64%3,629.12万 | -22.13%2,912.99万 | -24.89%1,469.43万 |
| 净利润 | 2.58%1.71亿 | 18.67%1.2亿 | -0.71%3,644.01万 | -40.80%2.27亿 | -10.99%1.66亿 | 1.36%1.01亿 | 51.08%3,670.09万 | 56.08%3.84亿 | -9.53%1.87亿 | 20.01%9,980.58万 |
| 持续经营净利润 | 2.58%1.71亿 | 18.67%1.2亿 | -0.71%3,644.01万 | -40.80%2.27亿 | -10.99%1.66亿 | 1.36%1.01亿 | 51.08%3,670.09万 | 56.08%3.84亿 | -9.53%1.87亿 | 20.01%9,980.58万 |
| 减:少数股东损益 | 58.86%831.81万 | 136.77%724.28万 | 72.49%281.04万 | -44.26%440.53万 | -34.92%523.6万 | -48.28%305.9万 | -50.74%162.93万 | 444.98%790.4万 | 255.69%804.59万 | 608.74%591.44万 |
| 归属于母公司所有者的净利润 | 0.75%1.62亿 | 14.99%1.13亿 | -4.11%3,362.97万 | -40.73%2.23亿 | -9.91%1.61亿 | 4.49%9,810.28万 | 67.13%3,507.16万 | 53.77%3.76亿 | -12.47%1.79亿 | 14.04%9,389.13万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.91%0.1997 | 15.20%0.1387 | -3.72%0.0414 | -40.59%0.2739 | -9.72%0.1979 | 4.70%0.1204 | 67.32%0.043 | 53.77%0.461 | -12.46%0.2192 | 13.97%0.115 |
| 稀释每股收益 | 0.91%0.1997 | 15.20%0.1387 | -3.72%0.0414 | -40.59%0.2739 | -9.72%0.1979 | 4.70%0.1204 | 67.32%0.043 | 53.77%0.461 | -12.46%0.2192 | 13.97%0.115 |
| 其他综合收益 | 110.34%1,848.81万 | 314.42%1,823.39万 | 116.46%188.84万 | -176.18%-1,759.27万 | -61.86%878.97万 | -125.69%-850.4万 | 9.39%-1,147.12万 | -59.86%2,309.35万 | -55.66%2,304.81万 | 71.44%3,310.75万 |
| 归属于母公司所有者的其他综合收益总额 | 48.93%1,346.45万 | 288.53%1,184.93万 | 103.73%36.69万 | -176.30%-1,423.42万 | -49.58%904.09万 | -122.43%-628.5万 | 23.55%-984.23万 | -66.31%1,865.49万 | -66.97%1,793.04万 | 31.51%2,802.26万 |
| 归属于少数股东的其他综合收益总额 | 2,099.59%502.36万 | 387.72%638.46万 | 193.41%152.16万 | -175.67%-335.85万 | -104.91%-25.12万 | -143.64%-221.9万 | -858.90%-162.89万 | 105.75%443.86万 | 322.70%511.77万 | 354.62%508.49万 |
| 综合收益总额 | 7.99%1.89亿 | 49.24%1.38亿 | 51.92%3,832.85万 | -48.48%2.1亿 | -16.57%1.75亿 | -30.29%9,265.78万 | 116.90%2,522.98万 | 34.11%4.07亿 | -18.80%2.1亿 | 29.70%1.33亿 |
| 归属于母公司所有者的综合收益总额 | 3.31%1.76亿 | 35.76%1.25亿 | 34.75%3,399.65万 | -47.13%2.09亿 | -13.52%1.7亿 | -24.69%9,181.78万 | 211.10%2,522.93万 | 31.61%3.95亿 | -23.90%1.97亿 | 17.64%1.22亿 |
| 归属于少数股东的综合收益总额 | 167.65%1,334.17万 | 1,522.34%1,362.74万 | 924,456.88%433.2万 | -91.52%104.68万 | -62.13%498.48万 | -92.36%84万 | -99.99%468.55 | 242.13%1,234.26万 | 36,755.44%1,316.35万 | 1,046.16%1,099.94万 |
| 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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。