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 | 7.88%11.68亿 | 10.83%7.61亿 | 8.88%3.61亿 | 15.41%15亿 | 16.38%10.82亿 | 18.00%6.86亿 | 21.34%3.31亿 | -2.69%13亿 | -5.55%9.3亿 | -11.88%5.82亿 |
| 营业收入 | 7.88%11.68亿 | 10.83%7.61亿 | 8.88%3.61亿 | 15.41%15亿 | 16.38%10.82亿 | 18.00%6.86亿 | 21.34%3.31亿 | -2.69%13亿 | -5.55%9.3亿 | -11.88%5.82亿 |
| 其他业务收入 | ---- | -15.47%167.83万 | ---- | 5.11%385.06万 | ---- | -16.68%198.54万 | ---- | 54.16%366.33万 | ---- | 60.98%238.29万 |
| 营业总成本 | 7.49%9.6亿 | 10.84%6.3亿 | 9.36%2.98亿 | 15.03%12.37亿 | 15.78%8.93亿 | 17.66%5.68亿 | 20.54%2.73亿 | -4.73%10.76亿 | -5.55%7.71亿 | -10.14%4.83亿 |
| 营业成本 | 7.10%7.53亿 | 11.04%4.95亿 | 9.18%2.36亿 | 14.63%9.7亿 | 15.26%7.03亿 | 15.35%4.46亿 | 18.54%2.16亿 | -4.57%8.46亿 | -5.35%6.1亿 | -8.71%3.86亿 |
| 营业税金及附加 | 35.84%1,198.14万 | 25.69%681.79万 | 24.23%313.79万 | 19.91%1,232.66万 | 14.63%882.02万 | 19.33%542.44万 | 9.00%252.58万 | 0.42%1,027.98万 | -3.39%769.47万 | -17.51%454.56万 |
| 销售费用 | -11.97%5,610.94万 | -13.89%3,703.22万 | -16.55%1,662.01万 | 7.34%8,405.72万 | 17.03%6,373.67万 | 31.47%4,300.57万 | 40.69%1,991.67万 | -12.58%7,830.72万 | -6.26%5,446.24万 | -16.53%3,271.24万 |
| 管理费用 | 19.65%8,754.71万 | 24.70%5,758.35万 | 15.94%2,682.57万 | 18.10%1.08亿 | 9.38%7,316.84万 | 7.12%4,617.64万 | 12.10%2,313.69万 | -11.98%9,140.69万 | -12.36%6,689.11万 | -12.80%4,310.7万 |
| 财务费用 | 174.13%37.01万 | 140.69%18.88万 | 58.83%-40.62万 | 33.32%-117.13万 | 74.06%-49.92万 | 81.72%-46.4万 | -75.31%-98.67万 | 22.81%-175.66万 | -407.02%-192.49万 | -1,567.92%-253.78万 |
| -利息费用 | -41.07%177.32万 | -24.50%149.95万 | -48.05%43.65万 | -31.08%311.48万 | -20.53%300.92万 | -17.10%198.61万 | -6.72%84.03万 | 53.34%451.94万 | -9.38%378.63万 | -23.10%239.58万 |
| -利息收入 | 58.31%-83.07万 | 63.79%-61.34万 | 72.31%-30.76万 | 65.14%-220.35万 | 65.51%-199.27万 | 67.26%-169.39万 | 26.34%-111.09万 | -46.46%-632.07万 | -63.16%-577.69万 | -117.55%-517.4万 |
| 研发费用 | 13.77%5,089.44万 | 17.36%3,317.87万 | 33.96%1,625.01万 | 25.29%6,397.78万 | 30.80%4,473.31万 | 51.72%2,827.12万 | 62.09%1,213.05万 | 25.02%5,106.53万 | 13.19%3,420.01万 | -7.36%1,863.35万 |
| 信用减值损失 | 83.26%-29.64万 | 65.35%-33.59万 | 51.56%-88.32万 | -191.36%-341.24万 | 0.92%-177.09万 | 18.95%-96.95万 | -22.49%-182.34万 | 20.80%-117.12万 | 23.98%-178.73万 | 44.91%-119.61万 |
| 资产减值损失 | -1,515.83%-66.03万 | -465.25%-42.86万 | -121.35%-8.68万 | -1,234.45%-1,057.84万 | 103.71%4.66万 | 119.38%11.74万 | 7,187.79%40.66万 | -253.81%-79.27万 | -434.51%-125.85万 | -72.32%-60.54万 |
| 非经营性净收益 | 38.80%2,417.39万 | -2.56%1,393.01万 | -26.09%503.53万 | -52.39%1,589.28万 | 36.77%1,741.67万 | 44.88%1,429.67万 | -15.42%681.31万 | 43.35%3,338.17万 | -6.10%1,273.46万 | 5.55%986.77万 |
| 公允价值变动净收益 | -77.37%172.67万 | -39.26%320.56万 | -49.00%110.2万 | -266.36%-215.91万 | --763.07万 | --527.73万 | --216.08万 | 10.92%129.79万 | ---- | ---- |
| 投资净收益 | 1,339.59%351.4万 | 519.45%67.08万 | -431.21%-58.16万 | 5.66%1,023.74万 | -137.78%-28.35万 | -135.75%-15.99万 | -110.24%-10.95万 | 594.02%968.93万 | 92.94%75.03万 | 128.49%44.74万 |
| -其中:对联营合营企业的投资收益 | 62.37%-91.86万 | ---- | ---- | -95.14%1.07万 | ---244.1万 | ---- | ---- | 182.51%22.07万 | ---- | ---- |
| 资产处置收益 | -234.06%-25.74万 | -216.92%-22.45万 | -173.68%-14.15万 | 17.96%19.01万 | 39.74%19.2万 | 39.74%19.2万 | 718.25%19.2万 | 2,868.68%16.11万 | 2,431.84%13.74万 | --13.74万 |
| 其他收益 | 73.66%2,014.74万 | 12.23%1,104.28万 | -6.02%562.63万 | -10.67%2,161.52万 | -22.10%1,160.17万 | -11.23%983.94万 | -29.66%598.66万 | 11.62%2,419.72万 | -5.47%1,489.27万 | -5.06%1,108.44万 |
| 营业利润 | 12.18%2.32亿 | 9.36%1.45亿 | 3.23%6,744.1万 | 8.23%2.79亿 | 20.60%2.07亿 | 21.95%1.33亿 | 19.24%6,533.33万 | 12.01%2.58亿 | -5.55%1.71亿 | -17.72%1.09亿 |
| 加:营业外收入 | -7.19%205.01万 | 120.25%103.88万 | -72.33%10.05万 | 25.37%231.64万 | -13.00%220.9万 | -74.70%47.16万 | -0.23%36.34万 | -25.17%184.77万 | 282.55%253.9万 | 192.20%186.42万 |
| 减:营业外支出 | -34.54%179.31万 | -59.03%91.93万 | 53.21%85.53万 | -24.00%510.53万 | 37.30%273.94万 | 332.29%224.39万 | 299.08%55.82万 | -2.28%671.76万 | -67.20%199.52万 | -89.00%51.91万 |
| 利润总额 | 12.60%2.32亿 | 10.93%1.45亿 | 2.38%6,668.63万 | 9.21%2.76亿 | 19.91%2.06亿 | 18.85%1.31亿 | 18.40%6,513.84万 | 12.04%2.53亿 | -2.33%1.72亿 | -14.06%1.1亿 |
| 减:所得税费用 | 21.96%2,772.49万 | 16.11%1,814.05万 | -2.10%731.11万 | -3.99%2,835.66万 | 14.50%2,273.27万 | 14.33%1,562.37万 | 1.61%746.8万 | 11.39%2,953.63万 | -14.07%1,985.31万 | -19.30%1,366.6万 |
| 净利润 | 11.44%2.04亿 | 10.23%1.27亿 | 2.96%5,937.52万 | 10.96%2.48亿 | 20.62%1.83亿 | 19.50%1.15亿 | 20.98%5,767.04万 | 12.12%2.23亿 | -0.56%1.52亿 | -13.26%9,655.7万 |
| 持续经营净利润 | 11.44%2.04亿 | 10.23%1.27亿 | 2.96%5,937.52万 | 10.96%2.48亿 | 20.62%1.83亿 | 19.50%1.15亿 | 20.98%5,767.04万 | 12.12%2.23亿 | -0.56%1.52亿 | -13.26%9,655.7万 |
| 减:少数股东损益 | 25.31%1,933.37万 | 32.10%1,206.58万 | 39.44%564.96万 | 22.29%2,030.01万 | 45.60%1,542.92万 | 29.06%913.4万 | 40.59%405.17万 | 14.78%1,660.05万 | 2.54%1,059.68万 | 7.60%707.71万 |
| 归属于母公司所有者的净利润 | 10.16%1.85亿 | 8.35%1.15亿 | 0.20%5,372.57万 | 10.05%2.27亿 | 18.74%1.68亿 | 18.74%1.06亿 | 19.72%5,361.87万 | 11.92%2.07亿 | -0.78%1.41亿 | -14.57%8,947.99万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.55%0.3573 | 7.92%0.2207 | -0.39%0.1028 | 10.76%0.4416 | 18.09%0.3232 | 18.07%0.2045 | 19.03%0.1032 | 11.21%0.3987 | -0.80%0.2737 | -14.55%0.1732 |
| 稀释每股收益 | 9.56%0.3541 | 7.78%0.2204 | -0.39%0.1028 | 10.64%0.4408 | 18.09%0.3232 | 18.07%0.2045 | 19.03%0.1032 | 11.13%0.3984 | -0.80%0.2737 | -14.55%0.1732 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 11.44%2.04亿 | 10.23%1.27亿 | 2.96%5,937.52万 | 10.96%2.48亿 | 20.62%1.83亿 | 19.50%1.15亿 | 20.98%5,767.04万 | 12.12%2.23亿 | -0.56%1.52亿 | -13.26%9,655.7万 |
| 归属于母公司所有者的综合收益总额 | 10.16%1.85亿 | 8.35%1.15亿 | 0.20%5,372.57万 | 10.05%2.27亿 | 18.74%1.68亿 | 18.74%1.06亿 | 19.72%5,361.87万 | 11.92%2.07亿 | -0.78%1.41亿 | -14.57%8,947.99万 |
| 归属于少数股东的综合收益总额 | 25.31%1,933.37万 | 32.10%1,206.58万 | 39.44%564.96万 | 22.29%2,030.01万 | 45.60%1,542.92万 | 29.06%913.4万 | 40.59%405.17万 | 14.78%1,660.05万 | 2.54%1,059.68万 | 7.60%707.71万 |
| 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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。