Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
哔哩哔哩-W
09626
5
快手-W
01024
| (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 | -24.80%21.36亿 | -24.66%18.34亿 | -30.49%7.37亿 | -11.15%38.63亿 | -16.62%28.41亿 | 0.36%24.35亿 | -30.54%10.6亿 | 80.18%43.48亿 | 84.63%34.07亿 | 49.83%24.26亿 |
| 营业收入 | -24.80%21.36亿 | -24.66%18.34亿 | -30.49%7.37亿 | -11.15%38.63亿 | -16.62%28.41亿 | 0.36%24.35亿 | -30.54%10.6亿 | 80.18%43.48亿 | 84.63%34.07亿 | 49.83%24.26亿 |
| 其他业务收入 | ---- | 42.71%2,908.48万 | ---- | 22.93%8,252.73万 | ---- | -25.67%2,038.02万 | ---- | -19.08%6,713.28万 | ---- | 10.34%2,741.78万 |
| 营业总成本 | -21.86%21.27亿 | -22.09%18.02亿 | -25.97%7.23亿 | -0.73%37.94亿 | -8.37%27.22亿 | 8.69%23.13亿 | -28.10%9.77亿 | 57.37%38.22亿 | 51.30%29.71亿 | 19.33%21.28亿 |
| 营业成本 | -23.25%19.69亿 | -23.07%17.07亿 | -26.61%6.8亿 | -1.64%35.51亿 | -8.41%25.66亿 | 9.66%22.19亿 | -29.07%9.26亿 | 64.34%36.11亿 | 54.18%28.02亿 | 20.57%20.23亿 |
| 营业税金及附加 | -23.56%1,373.94万 | -42.04%782.35万 | -38.42%442.34万 | 15.38%2,179.03万 | 23.41%1,797.34万 | 58.35%1,349.81万 | 41.77%718.32万 | 40.56%1,888.64万 | 74.98%1,456.37万 | 42.75%852.4万 |
| 销售费用 | 89.62%2,933.81万 | 103.97%1,688.48万 | 125.37%798.01万 | 16.09%3,989.52万 | -74.23%1,547.21万 | -76.30%827.8万 | -51.05%354.08万 | 16.52%3,436.51万 | 108.90%6,004.69万 | 64.22%3,492.5万 |
| 管理费用 | -24.11%6,776.45万 | -13.78%4,501.38万 | -16.68%2,199.74万 | 8.92%1.19亿 | 45.12%8,928.9万 | 32.83%5,220.7万 | 47.95%2,640.1万 | -3.75%1.09亿 | -4.09%6,152.89万 | -2.73%3,930.46万 |
| 财务费用 | 12.62%1,535.46万 | -21.87%1,020.9万 | -69.83%310.09万 | -46.43%1,193.2万 | -38.69%1,363.41万 | -29.67%1,306.74万 | -51.89%1,027.75万 | -59.99%2,227.37万 | -35.38%2,223.63万 | -42.67%1,857.89万 |
| -利息费用 | -36.21%2,522.25万 | -46.34%1,701.82万 | -62.57%667.46万 | -16.40%4,384万 | -21.45%3,953.71万 | -21.06%3,171.4万 | -24.82%1,783.4万 | -36.31%5,244.07万 | -23.74%5,033.3万 | -23.14%4,017.67万 |
| -利息收入 | 63.80%-995.99万 | 69.28%-634.67万 | 64.90%-346.15万 | 14.38%-3,312.65万 | 26.88%-2,751.64万 | -3.44%-2,065.96万 | -20.20%-986.15万 | -42.96%-3,869.22万 | -63.80%-3,763.13万 | -34.90%-1,997.17万 |
| 研发费用 | 59.69%3,152.44万 | 106.95%1,535.63万 | 81.01%585.11万 | 88.88%4,974.46万 | 83.20%1,974.04万 | 108.25%742.02万 | 162.05%323.25万 | 36.53%2,633.7万 | 0.39%1,077.52万 | -33.50%356.32万 |
| 信用减值损失 | -127.75%-54.43万 | -152.19%-81.18万 | -73.00%6,548.94 | -8.16%-994.71万 | 142.37%196.17万 | 133.51%155.54万 | 3.85%2.43万 | 64.13%-919.66万 | -178.48%-462.96万 | -190.59%-464.19万 |
| 资产减值损失 | 34.52%-6,358.98万 | 31.41%-3,375.4万 | -322.50%-983.66万 | -416.41%-2.32亿 | -3,404.93%-9,711.79万 | -1,495.17%-4,921.42万 | ---232.82万 | 63.36%-4,484万 | 101.43%293.86万 | 101.47%352.75万 |
| 非经营性净收益 | 23.32%3.41亿 | 15.26%2.8亿 | -16.31%1.83亿 | -48.25%2.04亿 | -24.79%2.77亿 | -15.93%2.43亿 | 12.97%2.18亿 | 5.69%3.94亿 | 120.82%3.68亿 | 92.63%2.89亿 |
| 公允价值变动净收益 | -40.93%-1,932.6万 | 86.80%-475.07万 | -104.37%-53.72万 | -252.49%-1,533.7万 | -268.47%-1,371.34万 | -526.52%-3,599.34万 | -53.44%1,228.16万 | 227.60%1,005.77万 | 125.98%813.97万 | 108.28%843.89万 |
| 投资净收益 | 12.59%4.05亿 | -0.00%3.07亿 | -5.31%1.87亿 | 2.52%4.19亿 | 3.85%3.6亿 | 11.48%3.07亿 | 20.12%1.98亿 | -14.75%4.09亿 | -4.69%3.47亿 | -40.41%2.76亿 |
| -其中:对联营合营企业的投资收益 | -1.67%3.88亿 | 2.70%3亿 | -5.99%1.82亿 | 9.58%4.56亿 | 8.15%3.94亿 | -0.81%2.92亿 | 7.21%1.94亿 | -29.39%4.16亿 | -23.87%3.64亿 | -31.96%2.95亿 |
| 资产处置收益 | -101.64%-4.5万 | -98.81%2.69万 | -129.33%-4.13万 | 253.79%201.54万 | 374.20%275.26万 | 510.88%226.6万 | -24.65%14.07万 | -47.32%56.96万 | -40.59%58.05万 | -40.45%37.09万 |
| 其他收益 | -15.15%1,918.18万 | -30.54%1,156.76万 | -44.94%555.04万 | 39.50%3,944.46万 | 61.33%2,260.79万 | 220.64%1,665.25万 | 482.54%1,008.11万 | -40.77%2,827.63万 | -56.22%1,401.33万 | -78.33%519.35万 |
| 营业利润 | -11.34%3.5亿 | -14.40%3.12亿 | -34.87%1.96亿 | -70.33%2.73亿 | -50.84%3.95亿 | -37.88%3.64亿 | -16.39%3.01亿 | 157.57%9.2亿 | 1,567.02%8.04亿 | 4,195.00%5.87亿 |
| 加:营业外收入 | 78.08%1,341.53万 | 214.21%586.46万 | 13,912.63%115.05万 | 16.17%773.25万 | 47.48%753.31万 | -13.24%186.65万 | -93.30%8,210.5 | 70.15%665.6万 | 38.46%510.8万 | 34.57%215.14万 |
| 减:营业外支出 | -92.53%26.8万 | -93.52%21.66万 | -97.05%6.61万 | -71.56%294.84万 | -40.09%358.65万 | -31.55%334.42万 | 1,122.14%223.79万 | -91.30%1,036.68万 | -94.94%598.66万 | 379.26%488.54万 |
| 利润总额 | -8.92%3.63亿 | -12.50%3.18亿 | -34.02%1.97亿 | -69.69%2.78亿 | -50.29%3.99亿 | -37.84%3.63亿 | -17.00%2.99亿 | 278.71%9.16亿 | 1,307.64%8.03亿 | 4,347.69%5.84亿 |
| 减:所得税费用 | -64.03%1,119.4万 | -52.61%1,107.3万 | -68.22%435.44万 | -46.30%3,141.72万 | -23.34%3,111.64万 | 12.64%2,336.78万 | 4.67%1,370.29万 | 235.18%5,850.93万 | 560.56%4,059.02万 | 155.02%2,074.57万 |
| 净利润 | -4.26%3.52亿 | -9.74%3.07亿 | -32.37%1.93亿 | -71.28%2.46亿 | -51.73%3.68亿 | -39.70%3.4亿 | -17.82%2.85亿 | 282.09%8.57亿 | 1,149.55%7.62亿 | 2,673.72%5.63亿 |
| 持续经营净利润 | -4.26%3.52亿 | -9.74%3.07亿 | -32.37%1.93亿 | -71.28%2.46亿 | -51.73%3.68亿 | -39.70%3.4亿 | -17.82%2.85亿 | 282.09%8.57亿 | 1,149.55%7.62亿 | 2,673.72%5.63亿 |
| 减:少数股东损益 | -85.54%520.61万 | -82.24%656.08万 | -82.13%742.44万 | -69.70%4,163.59万 | -73.06%3,601.5万 | -61.75%3,693.79万 | -22.66%4,155.78万 | 154.84%1.37亿 | 139.67%1.34亿 | 133.94%9,656.09万 |
| 归属于母公司所有者的净利润 | 4.56%3.47亿 | -0.89%3亿 | -23.87%1.85亿 | -71.58%2.05亿 | -47.19%3.32亿 | -35.14%3.03亿 | -16.93%2.43亿 | 51.60%7.2亿 | 137.75%6.28亿 | 77.64%4.67亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 4.57%0.4466 | -0.90%0.386 | -22.58%0.24 | -71.74%0.26 | -47.08%0.4271 | -34.92%0.3895 | -17.49%0.31 | 50.82%0.92 | 138.26%0.807 | 77.97%0.5985 |
| 稀释每股收益 | 4.57%0.4466 | -0.90%0.386 | -22.58%0.24 | -71.74%0.26 | -47.08%0.4271 | -34.92%0.3895 | -17.49%0.31 | 50.82%0.92 | 138.26%0.807 | 77.97%0.5985 |
| 其他综合收益 | -100.39%-2.7万 | 73.66%-121.9万 | -1.58%-65.46万 | 175.21%1,483.05万 | 131.46%701.32万 | -506.50%-462.86万 | -106.64%-64.44万 | 25.31%-1,971.78万 | -199.11%-2,229.4万 | 103.07%113.87万 |
| 归属于母公司所有者的其他综合收益总额 | -145.30%-440.18万 | -128.25%-422.31万 | -250.66%-212.24万 | 183.87%1,986.53万 | 141.76%971.69万 | -123.70%-185.02万 | -82.93%140.87万 | 14.84%-2,368.47万 | -125.69%-2,326.75万 | 129.48%780.7万 |
| 归属于少数股东的其他综合收益总额 | 261.81%437.48万 | 208.12%300.41万 | 171.49%146.78万 | -226.92%-503.48万 | -377.73%-270.37万 | 58.33%-277.84万 | -242.07%-205.31万 | 181.13%396.69万 | -65.92%97.35万 | 37.40%-666.83万 |
| 综合收益总额 | -6.06%3.52亿 | -8.85%3.05亿 | -32.45%1.92亿 | -68.84%2.61亿 | -49.33%3.75亿 | -40.64%3.35亿 | -20.24%2.84亿 | 323.08%8.38亿 | 1,024.00%7.4亿 | 1,056.17%5.64亿 |
| 归属于母公司所有者的综合收益总额 | 0.30%3.43亿 | -1.68%2.96亿 | -25.18%1.83亿 | -67.76%2.24亿 | -43.56%3.42亿 | -36.60%3.01亿 | -18.74%2.45亿 | 55.73%6.96亿 | 138.24%6.05亿 | 100.87%4.74亿 |
| 归属于少数股东的综合收益总额 | -71.24%958.09万 | -72.00%956.49万 | -77.49%889.22万 | -74.11%3,660.11万 | -75.26%3,331.13万 | -62.00%3,415.94万 | -28.41%3,950.47万 | 156.75%1.41亿 | 140.30%1.35亿 | 130.45%8,989.26万 |
| 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。