Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
哔哩哔哩-W
09626
5
BOSS直聘-W
02076
| (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 | 8.70%3.85亿 | 2.44%2.83亿 | 4.25%1.09亿 | 32.79%5.02亿 | 15.88%3.54亿 | 37.75%2.76亿 | 45.16%1.04亿 | 3.03%3.78亿 | 37.04%3.06亿 | 42.72%2亿 |
| 营业收入 | 8.70%3.85亿 | 2.44%2.83亿 | 4.25%1.09亿 | 32.79%5.02亿 | 15.88%3.54亿 | 37.75%2.76亿 | 45.16%1.04亿 | 3.03%3.78亿 | 37.04%3.06亿 | 42.72%2亿 |
| 其他业务收入 | ---- | 69.14%1,238.05万 | ---- | 21.28%2,545.3万 | ---- | -37.88%731.96万 | ---- | -7.34%2,098.63万 | ---- | 79.83%1,178.34万 |
| 营业总成本 | 6.37%2.68亿 | -2.72%1.86亿 | 8.35%8,072.89万 | 31.32%3.63亿 | 20.18%2.52亿 | 30.77%1.91亿 | 24.39%7,450.48万 | 13.58%2.76亿 | 26.02%2.1亿 | 31.88%1.46亿 |
| 营业成本 | 5.74%1.25亿 | -5.77%8,837.7万 | -0.17%3,409.21万 | 29.33%1.69亿 | 15.26%1.18亿 | 37.87%9,378.63万 | 37.66%3,414.85万 | 9.61%1.31亿 | 35.68%1.03亿 | 43.25%6,802.56万 |
| 营业税金及附加 | -25.99%400.2万 | -13.44%246.99万 | 63.33%89.33万 | 74.66%781.1万 | 54.10%540.74万 | 30.85%285.35万 | 1.66%54.69万 | -27.12%447.22万 | 12.16%350.9万 | 2.39%218.07万 |
| 销售费用 | 24.64%5,667.35万 | 21.11%4,142.2万 | 62.32%2,101.29万 | 33.83%7,393.25万 | 26.73%4,546.98万 | 26.61%3,420.09万 | 14.44%1,294.52万 | 32.23%5,524.51万 | 28.30%3,587.92万 | 33.60%2,701.33万 |
| 管理费用 | 8.51%4,239.62万 | -24.09%2,377.5万 | -5.12%1,360.53万 | 11.96%5,039.24万 | 2.31%3,907.11万 | 16.32%3,132.13万 | 8.22%1,433.92万 | 7.44%4,500.84万 | 2.85%3,818.73万 | 5.05%2,692.68万 |
| 财务费用 | 12.57%15.12万 | 36,595.83%6.62万 | 60.53%-2.35万 | 204.02%25.37万 | 164.68%13.43万 | 100.09%180.36 | 57.21%-5.95万 | 43.96%-24.38万 | 39.13%-20.77万 | 34.15%-19.25万 |
| -利息费用 | -11.99%21.72万 | 15.61%10.83万 | ---- | 845.44%38.08万 | --24.68万 | 365.11%9.37万 | -16.48%8,410.51 | 1,130.66%4.03万 | ---- | --2.01万 |
| -利息收入 | 29.07%-9.06万 | 43.57%-5.94万 | 59.46%-2.93万 | 45.63%-16.54万 | 49.78%-12.78万 | 53.33%-10.52万 | 53.56%-7.22万 | 27.22%-30.43万 | 20.01%-25.44万 | 15.62%-22.55万 |
| 研发费用 | -8.91%3,974.25万 | 2.94%2,976.6万 | -11.41%1,114.88万 | 49.40%6,137.33万 | 46.99%4,362.92万 | 30.48%2,891.7万 | 24.23%1,258.45万 | 18.65%4,107.93万 | 29.75%2,968.1万 | 41.88%2,216.22万 |
| 信用减值损失 | -11.02%-394.3万 | -5.57%-656.19万 | 93.13%-7.51万 | 21.17%-636.03万 | 60.41%-355.15万 | -18.89%-621.55万 | -170.45%-109.31万 | 8.39%-806.8万 | -92.08%-897.05万 | -40.26%-522.79万 |
| 资产减值损失 | ---- | 13.02%-36.52万 | ---- | 22.44%-67.07万 | ---- | -178.75%-41.98万 | ---- | -271.91%-86.47万 | ---- | -183.11%-15.06万 |
| 非经营性净收益 | 39.51%657万 | 39.49%-156.51万 | 13,216.47%240.79万 | 368.44%564.25万 | 166.17%470.94万 | 31.01%-258.66万 | -68.82%1.81万 | -117.14%-210.2万 | -240.91%-711.75万 | -247.61%-374.94万 |
| 投资净收益 | -25,360.42%-36.61万 | -25,360.42%-36.61万 | ---- | ---- | -101.00%-1,437.89 | -101.00%-1,437.89 | ---- | -74.24%14.41万 | -50.87%14.41万 | --14.41万 |
| 资产处置收益 | 306.99%7,012.5 | 306.99%7,012.5 | ---- | 54.95%-1.75万 | 97.21%-3,387.84 | 39.59%-3,387.84 | 98.25%-14.96 | 10.85%-3.88万 | -134.24%-12.16万 | 87.67%-5,608.54 |
| 其他收益 | 31.53%1,087.22万 | 41.14%572.1万 | 123.44%248.3万 | 88.70%1,269.11万 | 351.57%826.57万 | 171.93%405.35万 | 139.99%111.12万 | -66.46%672.55万 | -80.69%183.04万 | -75.69%149.06万 |
| 营业利润 | 15.59%1.23亿 | 15.78%9,517.22万 | 2.02%3,044.32万 | 45.30%1.45亿 | 20.33%1.07亿 | 63.08%8,220.45万 | 148.07%2,983.92万 | -26.63%9,992.88万 | 44.06%8,867.49万 | 57.18%5,040.76万 |
| 加:营业外收入 | 643.44%24.29万 | 720.47%22.85万 | 583.77%16.13万 | -91.81%2.98万 | -89.28%3.27万 | -87.19%2.78万 | -88.22%2.36万 | 516.97%36.39万 | 593.21%30.49万 | 692.44%21.74万 |
| 减:营业外支出 | 145.32%113.08万 | 113.54%74.15万 | ---- | -6.45%76.4万 | -32.20%46.09万 | 169.62%34.73万 | ---- | 219.14%81.67万 | 165.67%67.99万 | -49.67%12.88万 |
| 利润总额 | 15.22%1.22亿 | 15.60%9,465.92万 | 2.48%3,060.45万 | 45.22%1.44亿 | 20.35%1.06亿 | 62.16%8,188.5万 | 146.80%2,986.28万 | -26.86%9,947.6万 | 43.95%8,829.99万 | 58.58%5,049.62万 |
| 减:所得税费用 | 183.17%2,194.86万 | 143.23%1,900.48万 | -20.08%203.16万 | 99.88%2,344.05万 | 29.86%775.09万 | 42.31%781.35万 | 40.33%254.19万 | -17.58%1,172.73万 | 5.07%596.88万 | 13.78%549.07万 |
| 净利润 | 2.00%1亿 | 2.14%7,565.44万 | 4.58%2,857.29万 | 37.92%1.21亿 | 19.67%9,852.18万 | 64.58%7,407.15万 | 165.54%2,732.09万 | -27.94%8,774.87万 | 47.92%8,233.11万 | 66.59%4,500.56万 |
| 持续经营净利润 | 2.00%1亿 | 2.14%7,565.44万 | 4.58%2,857.29万 | 37.92%1.21亿 | 19.67%9,852.18万 | 64.58%7,407.15万 | 165.54%2,732.09万 | -27.94%8,774.87万 | 47.92%8,233.11万 | 66.59%4,500.56万 |
| 减:少数股东损益 | -44.11%-75.4万 | -210.68%-73.22万 | -1,831.79%-30.57万 | -1,820,110.18%-86.14万 | ---52.32万 | ---23.57万 | ---1.58万 | --47.33 | ---- | ---- |
| 归属于母公司所有者的净利润 | 2.23%1.01亿 | 2.80%7,638.66万 | 5.64%2,887.86万 | 38.90%1.22亿 | 20.30%9,904.5万 | 65.11%7,430.72万 | 165.70%2,733.67万 | -27.94%8,774.87万 | 47.92%8,233.11万 | 66.59%4,500.56万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 2.44%0.7336 | 1.85%0.55 | 5.00%0.21 | 39.68%0.88 | 20.31%0.7161 | 63.64%0.54 | 168.82%0.2 | -28.41%0.63 | 47.91%0.5952 | 65.00%0.33 |
| 稀释每股收益 | 2.44%0.7336 | 1.85%0.55 | 5.00%0.21 | 39.68%0.88 | 20.31%0.7161 | 63.64%0.54 | 168.82%0.2 | -28.41%0.63 | 47.91%0.5952 | 65.00%0.33 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 2.00%1亿 | 2.14%7,565.44万 | 4.58%2,857.29万 | 37.92%1.21亿 | 19.67%9,852.18万 | 64.58%7,407.15万 | 165.54%2,732.09万 | -27.94%8,774.87万 | 47.92%8,233.11万 | 66.59%4,500.56万 |
| 归属于母公司所有者的综合收益总额 | 2.23%1.01亿 | 2.80%7,638.66万 | 5.64%2,887.86万 | 38.90%1.22亿 | 20.30%9,904.5万 | 65.11%7,430.72万 | 165.70%2,733.67万 | -27.94%8,774.87万 | 47.92%8,233.11万 | 66.59%4,500.56万 |
| 归属于少数股东的综合收益总额 | -44.11%-75.4万 | -210.68%-73.22万 | -1,831.79%-30.57万 | -1,820,110.18%-86.14万 | ---52.32万 | ---23.57万 | ---1.58万 | --47.33 | ---- | ---- |
| 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 | -- | -- | -- | 北京兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 北京兴华会计师事务所(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。