Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
哔哩哔哩-W
09626
5
阿里巴巴-W
09988
| (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 | 9.25%35.21亿 | -0.20%22.51亿 | -12.64%10.64亿 | -0.75%43.75亿 | 0.82%32.23亿 | 11.58%22.56亿 | 44.38%12.18亿 | 30.26%44.08亿 | 26.80%31.96亿 | 10.56%20.22亿 |
| 营业收入 | 9.25%35.21亿 | -0.20%22.51亿 | -12.64%10.64亿 | -0.75%43.75亿 | 0.82%32.23亿 | 11.58%22.56亿 | 44.38%12.18亿 | 30.26%44.08亿 | 26.80%31.96亿 | 10.56%20.22亿 |
| 其他业务收入 | ---- | -24.85%5,723.67万 | ---- | -15.19%1.23亿 | ---- | 77.33%7,616.76万 | ---- | 97.24%1.45亿 | ---- | -51.94%4,295.36万 |
| 营业总成本 | 9.52%30.58亿 | 0.57%19.76亿 | -10.79%9.5亿 | -6.32%37.92亿 | -5.66%27.92亿 | 2.34%19.65亿 | 16.54%10.65亿 | 5.22%40.48亿 | 5.63%29.6亿 | 0.12%19.2亿 |
| 营业成本 | 7.14%20.12亿 | -2.33%12.77亿 | -16.99%6.03亿 | -2.97%25.47亿 | -0.51%18.78亿 | 10.35%13.07亿 | 48.53%7.26亿 | 44.15%26.24亿 | 38.12%18.87亿 | 19.90%11.85亿 |
| 营业税金及附加 | -3.41%2,425.61万 | -9.19%1,800.05万 | -57.53%494.09万 | 11.59%3,211.22万 | 39.27%2,511.17万 | 101.85%1,982.23万 | 302.55%1,163.35万 | 80.04%2,877.64万 | 64.18%1,803.11万 | 20.58%982.05万 |
| 销售费用 | 10.03%1.3亿 | 2.03%9,328.87万 | -1.67%4,672.93万 | -12.68%1.9亿 | -32.96%1.19亿 | -29.81%9,143.33万 | -36.67%4,752.53万 | -19.99%2.18亿 | 2.04%1.77亿 | 19.98%1.3亿 |
| 管理费用 | 12.99%1.42亿 | 1.16%9,811.9万 | -5.10%4,818.34万 | -16.19%1.77亿 | -17.92%1.26亿 | -6.93%9,698.97万 | 3.70%5,077.36万 | -2.71%2.12亿 | -17.05%1.54亿 | -14.81%1.04亿 |
| 财务费用 | -18.49%-8,809.59万 | -32.44%-6,434.93万 | -31.18%-3,043.83万 | -24.28%-1.04亿 | -20.36%-7,434.78万 | -16.31%-4,858.67万 | -128.85%-2,320.35万 | -427.82%-8,382.49万 | -370.96%-6,176.96万 | -194.08%-4,177.2万 |
| -利息费用 | -57.42%413.51万 | -56.91%332.45万 | -46.82%164.33万 | -37.81%1,355.38万 | -41.06%971.14万 | -38.86%771.53万 | -43.22%309.02万 | -5.74%2,179.27万 | 28.94%1,647.64万 | 26.13%1,261.9万 |
| -利息收入 | 2.49%-8,137.35万 | -0.11%-5,471.6万 | 20.84%-2,029.24万 | -14.94%-1.12亿 | -18.95%-8,345.04万 | -19.85%-5,465.82万 | -31.23%-2,563.56万 | -47.67%-9,779.19万 | -43.26%-7,015.33万 | -38.90%-4,560.56万 |
| 研发费用 | 16.42%8.38亿 | 11.32%5.54亿 | 10.23%2.78亿 | -9.46%9.5亿 | -8.47%7.19亿 | -6.55%4.98亿 | -18.21%2.52亿 | -31.72%10.49亿 | -27.19%7.86亿 | -24.42%5.33亿 |
| 信用减值损失 | -1,117.36%-22.65万 | -166.51%-18.76万 | -311.99%-100.47万 | 121.85%34.28万 | 101.38%2.23万 | 119.30%28.2万 | -289.44%-24.39万 | -605.84%-156.84万 | -187.59%-161.66万 | 59.27%-146.11万 |
| 资产减值损失 | 0.63%-1,176.04万 | -77.81%-678.81万 | -4,714.53%-375.56万 | 95.95%-1,524.47万 | 97.04%-1,183.48万 | 99.04%-381.76万 | 99.95%-7.8万 | 47.11%-3.76亿 | -211.73%-4亿 | -387.66%-3.96亿 |
| 非经营性净收益 | 191.22%2.71亿 | 137.64%2.07亿 | 145.13%9,301.39万 | 130.29%8,474.28万 | 129.51%9,303.46万 | 126.36%8,709.42万 | 138.20%3,794.47万 | 46.23%-2.8亿 | -537.62%-3.15亿 | -582.17%-3.3亿 |
| 公允价值变动净收益 | 65.48%2,075.12万 | 75.02%1,719.36万 | 111.34%745.28万 | 55.95%-930.4万 | 9,460.45%1,254.01万 | 901.05%982.41万 | 19,492.16%352.65万 | -138.85%-2,112.09万 | -99.74%13.12万 | 102.37%98.14万 |
| 投资净收益 | 330.57%9,355.54万 | 406.48%8,473.13万 | 3,853.99%6,183.47万 | 16.70%2,846.36万 | 515.23%2,172.82万 | 1,335.56%1,672.94万 | -92.58%156.39万 | -27.98%2,439.11万 | -94.36%353.17万 | -99.10%116.54万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 179.56%2,020.36万 | ---- | ---- |
| 资产处置收益 | -62.63%140.47万 | -86.78%50.11万 | -87.06%8.46万 | 105.42%380.41万 | -82.32%375.9万 | -82.19%378.94万 | 633.67%65.33万 | -23.66%185.18万 | 976.55%2,126.21万 | 977.39%2,127.87万 |
| 其他收益 | 150.25%1.67亿 | 84.98%1.12亿 | -12.67%2,840.21万 | -17.50%7,668.11万 | 9.57%6,681.98万 | 38.96%6,028.69万 | 51.69%3,252.29万 | -7.28%9,294.82万 | -27.12%6,098.63万 | -30.60%4,338.55万 |
| 营业利润 | 40.19%7.33亿 | 27.49%4.82亿 | 8.34%2.07亿 | 730.73%6.68亿 | 763.48%5.23亿 | 265.55%3.78亿 | 212.66%1.91亿 | 108.17%8,038.41万 | 62.36%-7,885.65万 | -1,020.90%-2.29亿 |
| 加:营业外收入 | 1,776.87%80.08万 | 140.71%9.84万 | 474.97%8.62万 | -81.01%35.88万 | -93.42%4.27万 | -85.63%4.09万 | 400.00%1.5万 | 422.41%188.96万 | 549.13%64.87万 | 300.22%28.44万 |
| 减:营业外支出 | -21.85%150.67万 | 869.64%143.35万 | -99.48%612.33 | -97.80%17.65万 | -74.16%192.79万 | -97.88%14.78万 | -98.73%11.81万 | -48.62%803.89万 | 1,322.03%746.19万 | 1,856.72%697.47万 |
| 利润总额 | 40.56%7.33亿 | 27.17%4.81亿 | 8.45%2.07亿 | 799.79%6.68亿 | 708.51%5.21亿 | 260.79%3.78亿 | 206.76%1.91亿 | 107.43%7,423.49万 | 59.19%-8,566.96万 | -1,037.78%-2.35亿 |
| 减:所得税费用 | -23.31%5,613.64万 | -17.40%5,035.61万 | -58.90%1,173.59万 | 170.76%6,425.83万 | 174.60%7,319.79万 | 161.44%6,096.58万 | 171.33%2,855.58万 | 63.82%-9,081.57万 | 11.13%-9,812.02万 | -137.61%-9,922.57万 |
| 净利润 | 50.99%6.77亿 | 35.74%4.31亿 | 20.29%1.95亿 | 265.77%6.04亿 | 3,499.15%4.48亿 | 333.29%3.17亿 | 216.97%1.62亿 | 122.08%1.65亿 | 112.51%1,245.05万 | -744.79%-1.36亿 |
| 持续经营净利润 | 50.99%6.77亿 | 35.74%4.31亿 | 20.29%1.95亿 | 265.77%6.04亿 | 3,499.15%4.48亿 | 333.29%3.17亿 | 216.97%1.62亿 | 122.08%1.65亿 | 112.51%1,245.05万 | -744.79%-1.36亿 |
| 减:少数股东损益 | 16.90%-460.27 | 19.15%-228.95 | 100.47%1.38 | 104.46%196.71 | -209.39%-553.88 | -286.45%-283.18 | -402.10%-292.61 | -319.74%-4,408.36 | -73.24%506.32 | -92.22%151.88 |
| 归属于母公司所有者的净利润 | 50.99%6.77亿 | 35.74%4.31亿 | 20.29%1.95亿 | 265.76%6.04亿 | 3,499.30%4.48亿 | 333.29%3.17亿 | 216.97%1.62亿 | 122.08%1.65亿 | 112.51%1,245万 | -744.85%-1.36亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 51.02%1.48 | 36.23%0.94 | 22.86%0.43 | 269.44%1.33 | 3,166.67%0.98 | 330.00%0.69 | 216.67%0.35 | 122.09%0.36 | 113.64%0.03 | -700.00%-0.3 |
| 稀释每股收益 | 51.55%1.47 | 34.78%0.93 | 20.00%0.42 | 266.67%1.32 | 3,133.33%0.97 | 330.00%0.69 | 212.90%0.35 | 122.09%0.36 | 113.64%0.03 | -700.00%-0.3 |
| 其他综合收益 | 1.37%-2,580.23万 | -368.25%-809.74万 | 803.92%2,548.8万 | -57.77%1,851.26万 | -146.67%-2,616.15万 | -95.98%301.86万 | 72.15%-362.09万 | -70.89%4,383.41万 | -66.58%5,605.68万 | -0.00%7,516.85万 |
| 归属于母公司所有者的其他综合收益总额 | 1.38%-2,580.22万 | -368.30%-809.75万 | 803.81%2,548.8万 | -57.77%1,851.26万 | -146.67%-2,616.21万 | -95.98%301.8万 | 72.15%-362.14万 | -70.89%4,383.42万 | -66.58%5,605.67万 | -0.00%7,516.84万 |
| 归属于少数股东的其他综合收益总额 | -100.08%-0.43 | -90.73%55.67 | -94.26%34.26 | ---- | 432.43%572.42 | 350.69%600.36 | 264.52%596.58 | -67.45%-86.05 | 140.89%107.51 | 2,013.94%133.21 |
| 综合收益总额 | 54.24%6.51亿 | 31.93%4.23亿 | 39.08%2.21亿 | 197.87%6.22亿 | 515.92%4.22亿 | 626.64%3.2亿 | 204.57%1.59亿 | 134.99%2.09亿 | 0.43%6,850.73万 | -163.17%-6,080.98万 |
| 归属于母公司所有者的综合收益总额 | 54.24%6.51亿 | 31.93%4.23亿 | 39.08%2.21亿 | 197.87%6.22亿 | 515.93%4.22亿 | 626.64%3.2亿 | 204.57%1.59亿 | 134.99%2.09亿 | 0.44%6,850.67万 | -163.17%-6,081.01万 |
| 归属于少数股东的综合收益总额 | -2,584.90%-460.7 | -154.63%-173.28 | -88.28%35.64 | 104.38%196.71 | -96.98%18.54 | 11.26%317.18 | 16.68%303.97 | -329.92%-4,494.41 | -62.31%613.83 | -85.34%285.09 |
| 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 | -- | -- | -- | 毕马威华振会计师事务所(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。