Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
贝壳-W
02423
5
哔哩哔哩-W
09626
| (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 | 9.21%2.07亿 | 2.24%1.26亿 | 4.19%5,236.26万 | -3.43%3.63亿 | -1.09%1.9亿 | -4.15%1.24亿 | -9.86%5,025.76万 | 4.19%3.76亿 | -24.20%1.92亿 | -23.12%1.29亿 |
| 营业收入 | 9.21%2.07亿 | 2.24%1.26亿 | 4.19%5,236.26万 | -3.43%3.63亿 | -1.09%1.9亿 | -4.15%1.24亿 | -9.86%5,025.76万 | 4.19%3.76亿 | -24.20%1.92亿 | -23.12%1.29亿 |
| 其他业务收入 | ---- | -60.78%57.56万 | ---- | 35.90%238.45万 | ---- | 6,565.10%146.75万 | ---- | --175.45万 | ---- | --2.2万 |
| 营业总成本 | -2.15%2.54亿 | -11.88%1.52亿 | -25.73%6,258.9万 | -6.89%3.71亿 | 4.00%2.6亿 | 9.19%1.72亿 | 17.45%8,427.15万 | -0.81%3.99亿 | -14.53%2.5亿 | -23.81%1.57亿 |
| 营业成本 | 17.40%1.09亿 | -2.61%5,886.48万 | -27.42%1,929.9万 | -4.96%1.79亿 | -4.49%9,285.84万 | -11.22%6,044.43万 | -6.47%2,658.83万 | -6.01%1.89亿 | -30.74%9,722.44万 | -35.16%6,808.11万 |
| 营业税金及附加 | -13.08%189.71万 | -5.64%121.98万 | -2.49%62.96万 | -20.21%306.81万 | -11.06%218.26万 | -21.66%129.28万 | -10.28%64.57万 | 80.72%384.5万 | 81.95%245.39万 | 82.41%165.02万 |
| 销售费用 | -11.99%3,173.22万 | -12.85%2,055.15万 | -12.25%1,030.44万 | -8.91%4,461.66万 | 3.31%3,605.54万 | 14.70%2,358.25万 | 3.30%1,174.31万 | -14.89%4,897.91万 | -14.88%3,489.86万 | -27.06%2,055.93万 |
| 管理费用 | -18.89%7,546.37万 | -21.34%4,802.38万 | -25.39%2,250.07万 | 6.56%1.04亿 | 26.58%9,304.34万 | 43.19%6,104.88万 | 54.74%3,015.71万 | 13.67%9,749.75万 | 7.53%7,350.84万 | -5.43%4,263.41万 |
| 财务费用 | 47.81%-128万 | 58.33%-78.25万 | 64.99%-32.37万 | -93.03%-312.62万 | -244.42%-245.27万 | -124.38%-187.75万 | -143.02%-92.44万 | 47.19%-161.96万 | 70.22%-71.21万 | 66.29%-83.68万 |
| -利息费用 | -9.49%152.44万 | -6.24%106.01万 | -36.17%54.25万 | 65.42%214.26万 | 107.37%168.42万 | 125.11%113.07万 | 212.85%84.99万 | 75.40%129.52万 | 4.70%81.22万 | 448.45%50.23万 |
| -利息收入 | 33.07%-293.2万 | 38.50%-192.27万 | 40.09%-93.18万 | -41.32%-546.42万 | -80.06%-438.1万 | -135.65%-312.65万 | -133.93%-155.53万 | 8.17%-386.66万 | 31.44%-243.31万 | 56.83%-132.67万 |
| 研发费用 | -1.91%3,751.58万 | -13.88%2,366.46万 | -36.63%1,017.9万 | -29.07%4,367.67万 | -10.13%3,824.48万 | 8.17%2,747.94万 | 32.44%1,606.17万 | 4.20%6,157.58万 | -2.69%4,255.79万 | -15.41%2,540.39万 |
| 信用减值损失 | 514.09%460.05万 | 262.84%357.23万 | -24.80%204.26万 | -18.55%-1,166.7万 | -69.64%74.91万 | -211.33%-219.38万 | 71.26%271.64万 | 36.01%-984.14万 | 144.68%246.78万 | 157.00%197.04万 |
| 资产减值损失 | -2,160.41%-464.19万 | -1,944.26%-433.12万 | 83.67%-2.65万 | -526.26%-1,704.85万 | -33.80%22.53万 | 3.76%23.48万 | -251.52%-16.24万 | 46.83%-272.23万 | 738.90%34.03万 | 431.19%22.63万 |
| 非经营性净收益 | 4.05%463.88万 | 228.49%311.79万 | 65.78%444.29万 | -318.38%-1,760.73万 | -48.56%445.81万 | -136.16%-242.65万 | -38.71%268万 | 37.55%-420.84万 | 335.35%866.71万 | 270.75%671.01万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -76.66%8.08万 | 159.14%58.19万 | 474.01%39.44万 |
| 投资净收益 | -142.10%-109.49万 | 85.03%-14.44万 | -136.37%-3.87万 | -59.36%163.4万 | -19.03%260.09万 | -141.66%-96.41万 | -89.25%10.64万 | 7.28%402.04万 | -6.36%321.21万 | 50.12%231.45万 |
| -其中:对联营合营企业的投资收益 | 13.13%-109.49万 | 85.68%-14.44万 | -161.86%-3.87万 | -10,350.03%-347.24万 | -3,533.35%-126.04万 | -545.74%-100.8万 | 312.93%6.25万 | -130.69%-3.32万 | -106.49%-3.47万 | -1,930.23%-15.61万 |
| 资产处置收益 | --109.42万 | --102.6万 | ---- | --724.24万 | --0 | --0 | ---- | ---- | ---- | ---- |
| 其他收益 | 430.27%468.09万 | 503.17%299.52万 | 12,485.07%246.55万 | -47.54%223.17万 | -57.25%88.27万 | -72.48%49.66万 | -98.52%1.96万 | -55.99%425.4万 | -47.22%206.49万 | -51.55%180.45万 |
| 营业利润 | 35.39%-4,246.34万 | 56.60%-2,203.53万 | 81.54%-578.35万 | 4.48%-2,568.16万 | -33.01%-6,571.84万 | -132.83%-5,077.6万 | -169.56%-3,133.38万 | 43.76%-2,688.55万 | -32.35%-4,941.04万 | 41.30%-2,180.85万 |
| 加:营业外收入 | 367.90%45.14万 | 538.48%35.47万 | 3,567.44%19.77万 | 1,559.71%153.67万 | -96.32%9.65万 | -61.26%5.56万 | 228.76%5,391.18 | -95.15%9.26万 | 86.16%262.18万 | 86.69%14.34万 |
| 减:营业外支出 | -56.61%32.68万 | -56.86%31.51万 | 897.86%20.2万 | 73.04%83万 | 77.57%75.32万 | 231.26%73.05万 | -90.75%2.02万 | -30.81%47.97万 | -26.07%42.42万 | -48.44%22.05万 |
| 利润总额 | 36.21%-4,233.88万 | 57.25%-2,199.58万 | 81.54%-578.78万 | 8.42%-2,497.5万 | -40.59%-6,637.51万 | -135.09%-5,145.1万 | -164.74%-3,134.87万 | 41.46%-2,727.26万 | -29.36%-4,721.28万 | 41.65%-2,188.56万 |
| 减:所得税费用 | 134.25%404.93万 | 129.91%250.93万 | 107.57%33.95万 | 124.09%61.27万 | -15.14%-1,182.37万 | -47.10%-838.85万 | -59.77%-448.54万 | 84.24%-254.29万 | 4.61%-1,026.86万 | 38.38%-570.25万 |
| 净利润 | 14.96%-4,638.81万 | 43.09%-2,450.5万 | 77.19%-612.73万 | -3.47%-2,558.77万 | -47.66%-5,455.14万 | -166.10%-4,306.25万 | -197.36%-2,686.33万 | 18.78%-2,472.97万 | -43.56%-3,694.41万 | 42.72%-1,618.31万 |
| 持续经营净利润 | 14.96%-4,638.81万 | 43.09%-2,450.5万 | 77.19%-612.73万 | -3.47%-2,558.77万 | -47.66%-5,455.14万 | -166.10%-4,306.25万 | -197.36%-2,686.33万 | 18.78%-2,472.97万 | -43.56%-3,694.41万 | 42.72%-1,618.31万 |
| 减:少数股东损益 | 32.91%-1,058.29万 | 32.11%-703.74万 | 41.11%-348.94万 | -118.57%-172.62万 | -309.33%-1,577.32万 | -887.54%-1,036.6万 | -160.77%-592.53万 | 28.75%929.79万 | -12.45%-385.34万 | 33.03%-104.97万 |
| 归属于母公司所有者的净利润 | 7.67%-3,580.52万 | 46.58%-1,746.76万 | 87.40%-263.8万 | 29.88%-2,386.15万 | -17.19%-3,877.82万 | -116.05%-3,269.65万 | -209.66%-2,093.8万 | 9.67%-3,402.76万 | -48.34%-3,309.07万 | 43.28%-1,513.34万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 6.93%-0.2981 | 45.95%-0.1454 | 87.20%-0.022 | 28.57%-0.2 | -18.45%-0.3203 | -117.64%-0.269 | -211.41%-0.1719 | 9.68%-0.28 | -47.68%-0.2704 | 43.54%-0.1236 |
| 稀释每股收益 | 6.93%-0.2981 | 45.95%-0.1454 | 87.20%-0.022 | 28.57%-0.2 | -18.45%-0.3203 | -117.64%-0.269 | -211.41%-0.1719 | 9.68%-0.28 | -47.68%-0.2704 | 43.54%-0.1236 |
| 其他综合收益 | 3,270.03%164.96万 | 3,506.23%166.32万 | -350.83%-1.71万 | -79.46%-656.75万 | -119.04%-5.2万 | -85.15%4.61万 | 131.50%6,811.98 | -436.18%-365.96万 | -20.34%27.32万 | 109.19%31.06万 |
| 归属于母公司所有者的其他综合收益总额 | 3,270.03%164.96万 | 3,506.23%166.32万 | -350.83%-1.71万 | -79.46%-656.75万 | -119.04%-5.2万 | -85.15%4.61万 | 131.50%6,811.98 | -436.18%-365.96万 | -20.34%27.32万 | 109.19%31.06万 |
| 综合收益总额 | 18.07%-4,473.85万 | 46.90%-2,284.19万 | 77.12%-614.44万 | -13.27%-3,215.52万 | -48.90%-5,460.35万 | -171.01%-4,301.63万 | -196.58%-2,685.65万 | 8.81%-2,838.93万 | -44.42%-3,667.09万 | 43.52%-1,587.25万 |
| 归属于母公司所有者的综合收益总额 | 12.04%-3,415.56万 | 51.59%-1,580.44万 | 87.32%-265.51万 | 19.26%-3,042.9万 | -18.32%-3,883.02万 | -120.27%-3,265.04万 | -208.57%-2,093.11万 | 1.74%-3,768.72万 | -49.41%-3,281.75万 | 44.14%-1,482.29万 |
| 归属于少数股东的综合收益总额 | 32.91%-1,058.29万 | 32.11%-703.74万 | 41.11%-348.94万 | -118.57%-172.62万 | -309.33%-1,577.32万 | -887.54%-1,036.6万 | -160.77%-592.53万 | 28.75%929.79万 | -12.45%-385.34万 | 33.03%-104.97万 |
| 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。