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 | 17.60%6.45亿 | 10.63%4.15亿 | 19.21%2.14亿 | -7.77%7.37亿 | -12.35%5.48亿 | -7.87%3.75亿 | -6.08%1.8亿 | -14.43%7.99亿 | -13.82%6.26亿 | -21.57%4.08亿 |
| 营业收入 | 17.60%6.45亿 | 10.63%4.15亿 | 19.21%2.14亿 | -7.77%7.37亿 | -12.35%5.48亿 | -7.87%3.75亿 | -6.08%1.8亿 | -14.43%7.99亿 | -13.82%6.26亿 | -21.57%4.08亿 |
| 营业总成本 | 22.34%5.85亿 | 17.61%3.77亿 | 16.87%1.83亿 | -4.95%6.52亿 | -10.01%4.78亿 | -8.68%3.2亿 | -7.26%1.56亿 | -5.64%6.86亿 | -3.10%5.32亿 | -9.10%3.51亿 |
| 营业成本 | 21.19%3.89亿 | 16.20%2.51亿 | 17.56%1.23亿 | -9.28%4.24亿 | -12.71%3.21亿 | -10.11%2.16亿 | -7.68%1.05亿 | -7.14%4.68亿 | -3.53%3.68亿 | -11.79%2.4亿 |
| 营业税金及附加 | 19.23%1,073.39万 | 8.90%704.75万 | 9.01%325.61万 | 16.22%1,177.19万 | 11.97%900.28万 | 33.59%647.17万 | 22.06%298.71万 | 0.78%1,012.93万 | 10.63%804.05万 | -6.52%484.44万 |
| 销售费用 | 4.89%5,857.36万 | -3.48%3,801.87万 | 6.91%1,989.99万 | -15.59%7,260.6万 | -11.33%5,584.16万 | -12.26%3,938.85万 | -14.04%1,861.41万 | -18.46%8,602.04万 | -22.72%6,297.41万 | -22.06%4,489.39万 |
| 管理费用 | 41.81%4,158.23万 | 37.71%2,668.32万 | 14.35%1,197.82万 | 21.46%5,574.58万 | -14.45%2,932.22万 | -19.04%1,937.7万 | -23.48%1,047.48万 | 6.73%4,589.52万 | 5.97%3,427.29万 | 16.16%2,393.27万 |
| 财务费用 | 3,988.73%811.16万 | 721.85%436.78万 | 932.31%256.4万 | 84.29%-29.4万 | 112.10%19.84万 | 53.36%-70.24万 | 53.02%-30.81万 | 45.99%-187.12万 | 51.10%-163.93万 | 12.62%-150.6万 |
| -利息费用 | 210.35%919.68万 | 215.37%559.28万 | 270.10%280.07万 | 44.61%402.91万 | 34.49%296.33万 | 25.48%177.34万 | -22.04%75.67万 | 127.37%278.63万 | 257.86%220.34万 | 200.56%141.33万 |
| -利息收入 | 29.44%-205.48万 | 37.07%-147.46万 | 78.14%-22.82万 | 20.31%-403.97万 | 25.96%-291.21万 | 12.35%-234.32万 | 41.51%-104.38万 | -68.78%-506.9万 | -76.41%-393.33万 | -93.09%-267.33万 |
| 研发费用 | 22.58%7,695.98万 | 24.65%4,985.86万 | 10.47%2,226.66万 | 12.50%8,802.95万 | 4.72%6,278.32万 | 3.83%4,000万 | 9.94%2,015.71万 | 14.42%7,824.72万 | 21.42%5,995.54万 | 20.11%3,852.34万 |
| 信用减值损失 | -1,274.43%-157.02万 | -7.24%-90.04万 | -295.70%-274.64万 | -166.22%-94.69万 | -86.15%13.37万 | 55.03%-83.96万 | 74.56%-69.41万 | 62.66%142.99万 | 75.61%96.51万 | -1,488.40%-186.7万 |
| 资产减值损失 | -34.08%-171.57万 | 18.44%-101.42万 | -119.19%-57.28万 | -10.90%-541.41万 | 44.31%-127.96万 | 54.08%-124.34万 | 54.15%-26.13万 | -71.62%-488.2万 | -132.12%-229.77万 | -359.18%-270.77万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -95.90%4.76万 | -93.77%4.76万 | -82.19%3.49万 | 73.71%1,880.45万 | -67.18%116.21万 | -65.89%76.42万 | -83.94%19.59万 | -54.02%1,082.53万 | -67.34%354.1万 | -70.07%224.04万 |
| 投资净收益 | -56.75%86.96万 | -47.66%60.2万 | 1.84%39.86万 | -9.37%273.47万 | -20.15%201.06万 | -45.75%115.03万 | -69.38%39.14万 | -36.30%301.74万 | -44.95%251.79万 | -33.29%212.02万 |
| 资产处置收益 | ---- | ---- | ---- | -2,211.72%-76.62万 | -608.94%-18.47万 | --558.24 | ---- | -90.49%3.63万 | --3.63万 | ---- |
| 其他收益 | 6.65%405.21万 | -13.40%215.83万 | 7.47%124.51万 | -33.62%566.41万 | -69.27%379.95万 | -62.76%249.22万 | -15.65%115.86万 | -38.27%853.3万 | 5.65%1,236.28万 | 3.47%669.21万 |
| 营业利润 | -18.96%6,125.82万 | -31.16%3,958.9万 | 23.72%2,970.53万 | -20.42%1.05亿 | -31.98%7,559.43万 | -9.18%5,751.11万 | 3.55%2,400.99万 | -46.54%1.32亿 | -45.53%1.11亿 | -57.92%6,332.44万 |
| 加:营业外收入 | -71.36%19.94万 | -92.28%5.22万 | -54.89%8.74万 | 315.70%70.65万 | 1,366.46%69.61万 | 1,891.23%67.64万 | 1,202.14%19.36万 | 405.84%17万 | -74.83%4.75万 | -80.95%3.4万 |
| 减:营业外支出 | -74.63%75.44万 | 2.83%41.86万 | -81.51%5.53万 | 523.05%558.04万 | 273.44%297.39万 | -14.10%40.71万 | 1,774.18%29.88万 | 145.15%89.57万 | 128.08%79.64万 | 1,003.95%47.4万 |
| 利润总额 | -17.20%6,070.33万 | -32.12%3,922.26万 | 24.40%2,973.74万 | -23.69%1.01亿 | -33.58%7,331.65万 | -8.12%5,778.04万 | 3.10%2,390.47万 | -46.76%1.32亿 | -45.85%1.1亿 | -58.25%6,288.44万 |
| 减:所得税费用 | 34.01%1,864.73万 | 12.06%1,067.4万 | 23.07%669.38万 | 4.84%2,653.49万 | -6.02%1,391.49万 | 3.69%952.52万 | 15.68%543.92万 | -41.88%2,530.94万 | -49.59%1,480.63万 | -59.94%918.66万 |
| 净利润 | -29.20%4,205.59万 | -40.84%2,854.86万 | 24.79%2,304.35万 | -30.47%7,400.19万 | -37.85%5,940.16万 | -10.14%4,825.52万 | -0.10%1,846.55万 | -47.80%1.06亿 | -45.22%9,557.72万 | -57.94%5,369.78万 |
| 持续经营净利润 | -29.20%4,205.59万 | -40.84%2,854.86万 | 24.79%2,304.35万 | -30.47%7,400.19万 | -37.85%5,940.16万 | -10.14%4,825.52万 | -0.10%1,846.55万 | -47.80%1.06亿 | -45.22%9,557.72万 | -57.94%5,369.78万 |
| 减:少数股东损益 | -57.47%-351.29万 | -59.18%-232.38万 | -36.88%-99.97万 | -603.17%-260.2万 | ---223.08万 | ---145.98万 | ---73.03万 | ---37万 | ---- | ---- |
| 归属于母公司所有者的净利润 | -26.06%4,556.88万 | -37.90%3,087.24万 | 25.25%2,404.32万 | -28.27%7,660.39万 | -35.52%6,163.24万 | -7.42%4,971.5万 | 3.85%1,919.58万 | -47.62%1.07亿 | -45.22%9,557.72万 | -57.94%5,369.78万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -23.91%0.35 | -37.84%0.23 | 28.57%0.18 | -28.75%0.57 | -36.11%0.46 | -7.50%0.37 | 0.00%0.14 | -47.71%0.8 | -45.04%0.72 | -57.89%0.4 |
| 稀释每股收益 | -26.09%0.34 | -37.84%0.23 | 28.57%0.18 | -28.75%0.57 | -36.11%0.46 | -7.50%0.37 | 0.00%0.14 | -47.71%0.8 | -45.04%0.72 | -57.89%0.4 |
| 其他综合收益 | 80.81%-5.13万 | 132.83%9.2万 | 159.63%7.08万 | -101.62%-474.29万 | -75.49%-26.73万 | -434.96%-28.01万 | -273.21%-11.87万 | -121.39%-235.24万 | -15.23万 | 69.44%-5.24万 |
| 归属于母公司所有者的其他综合收益总额 | 80.81%-5.13万 | 132.83%9.2万 | 159.63%7.08万 | -101.62%-474.29万 | ---26.73万 | -434.96%-28.01万 | ---11.87万 | -121.39%-235.24万 | ---- | 69.44%-5.24万 |
| 综合收益总额 | -28.97%4,200.46万 | -40.30%2,864.06万 | 25.99%2,311.43万 | -33.46%6,925.9万 | -38.03%5,913.43万 | -10.57%4,797.52万 | -0.57%1,834.68万 | -51.57%1.04亿 | -45.31%9,542.49万 | -57.93%5,364.55万 |
| 归属于母公司所有者的综合收益总额 | -25.83%4,551.75万 | -37.36%3,096.44万 | 26.40%2,411.4万 | -31.20%7,186.1万 | -35.69%6,136.51万 | -7.85%4,943.5万 | 3.39%1,907.71万 | -51.40%1.04亿 | -45.31%9,542.49万 | -57.93%5,364.55万 |
| 归属于少数股东的综合收益总额 | -57.47%-351.29万 | -59.18%-232.38万 | -36.88%-99.97万 | -603.17%-260.2万 | ---223.08万 | ---145.98万 | ---73.03万 | ---37万 | ---- | ---- |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | 致同会计师事务所(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。