利润表（爱奇艺）
| 起始日期 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 |
| 截止日期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 营业收入(元) | 29,225,238,000.00 | 22,611,821,000.00 | 15,366,140,000.00 | 7,927,355,000.00 | 31,872,651,000.00 | 24,166,183,000.00 | 16,151,104,000.00 | 8,348,807,000.00 |
| 主营收入(元) | 23,477,057,000.00 | 20,380,689,000.00 | 12,237,590,000.00 | 6,280,913,000.00 | 26,538,119,000.00 | 22,031,430,000.00 | 13,393,002,000.00 | 6,951,057,000.00 |
| 其他业务收入(元) | 5,748,181,000.00 | 2,231,132,000.00 | 3,128,550,000.00 | 1,646,442,000.00 | 5,334,532,000.00 | 2,134,753,000.00 | 2,758,102,000.00 | 1,397,750,000.00 |
| 营业成本(元) | 21,953,582,000.00 | 16,959,417,000.00 | 11,309,581,000.00 | 5,631,239,000.00 | 23,102,492,000.00 | 17,569,410,000.00 | 11,729,870,000.00 | 5,956,003,000.00 |
| 主营成本(元) | 21,953,582,000.00 | 16,959,417,000.00 | 11,309,581,000.00 | 5,631,239,000.00 | 23,102,492,000.00 | 17,569,410,000.00 | 11,729,870,000.00 | 5,956,003,000.00 |
| 毛利(元) | 7,271,656,000.00 | 5,652,404,000.00 | 4,056,559,000.00 | 2,296,116,000.00 | 8,770,159,000.00 | 6,596,773,000.00 | 4,421,234,000.00 | 2,392,804,000.00 |
| 减：研发费用(元) | 1,778,403,000.00 | 1,327,044,000.00 | 878,005,000.00 | 429,328,000.00 | 1,766,610,000.00 | 1,314,739,000.00 | 867,356,000.00 | 428,318,000.00 |
| 减：营销费用(元) | 3,682,050,000.00 | 2,799,593,000.00 | 1,891,708,000.00 | 922,035,000.00 | 4,014,070,000.00 | 3,066,264,000.00 | 2,084,855,000.00 | 1,105,855,000.00 |
| 营业利润(元) | 1,811,203,000.00 | 1,525,767,000.00 | 1,286,846,000.00 | 944,753,000.00 | 2,989,479,000.00 | 2,215,770,000.00 | 1,469,023,000.00 | 858,631,000.00 |
| 加：利息收入(元) | 271,824,000.00 | 196,472,000.00 | 127,428,000.00 | 58,740,000.00 | 257,499,000.00 | 202,401,000.00 | 157,182,000.00 | 104,986,000.00 |
| 加：利息支出(元) | -1,062,026,000.00 | -826,737,000.00 | -570,297,000.00 | -282,135,000.00 | -1,130,314,000.00 | -846,013,000.00 | -564,485,000.00 | -285,964,000.00 |
| 加：权益性投资损益(元) | 17,790,000.00 | 16,041,000.00 | 11,414,000.00 | 13,514,000.00 | -51,249,000.00 | -49,965,000.00 | -51,320,000.00 | -85,109,000.00 |
| 加：其他收入(支出)(元) | -89,863,000.00 | -92,250,000.00 | 12,617,000.00 | -19,859,000.00 | 72,620,000.00 | 112,592,000.00 | 93,790,000.00 | 20,862,000.00 |
| 加：汇兑损益(元) | -97,249,000.00 | 213,141,000.00 | -82,889,000.00 | -31,551,000.00 | -105,434,000.00 | -116,094,000.00 | -78,010,000.00 | 36,982,000.00 |
| 持续经营税前利润(元) | 851,679,000.00 | 1,032,434,000.00 | 785,119,000.00 | 683,462,000.00 | 2,032,601,000.00 | 1,518,691,000.00 | 1,026,180,000.00 | 650,388,000.00 |
| 减：所得税(元) | 61,090,000.00 | 54,857,000.00 | 43,374,000.00 | 17,633,000.00 | 80,047,000.00 | 41,574,000.00 | 32,562,000.00 | 24,632,000.00 |
| 持续经营净利润(元) | 790,589,000.00 | 977,577,000.00 | 741,745,000.00 | 665,829,000.00 | 1,952,554,000.00 | 1,477,117,000.00 | 993,618,000.00 | 625,756,000.00 |
| 净利润(元) | 790,589,000.00 | 977,577,000.00 | 741,745,000.00 | 665,829,000.00 | 1,952,554,000.00 | 1,477,117,000.00 | 993,618,000.00 | 625,756,000.00 |
| 减：少数股东损益(元) | 26,530,000.00 | 24,163,000.00 | 17,743,000.00 | 10,512,000.00 | 27,085,000.00 | 17,881,000.00 | 10,302,000.00 | 7,647,000.00 |
| 归属于母公司股东净利润(元) | 764,059,000.00 | 953,414,000.00 | 724,002,000.00 | 655,317,000.00 | 1,925,469,000.00 | 1,459,236,000.00 | 983,316,000.00 | 618,109,000.00 |
| 归属于普通股股东净利润(元) | 764,059,000.00 | 953,414,000.00 | 724,002,000.00 | 655,317,000.00 | 1,925,469,000.00 | 1,459,236,000.00 | 983,316,000.00 | 618,109,000.00 |
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | 0.11 | 0.14 | 0.11 | 0.10 | 0.29 | 0.22 | 0.15 | 0.09 |
| 摊薄每股收益－普通股(元) | 0.11 | 0.14 | 0.11 | 0.10 | 0.28 | 0.21 | 0.14 | 0.09 |
| 基本每股收益－ADS(元) | 0.79 | 0.99 | 0.75 | 0.68 | 2.02 | 1.53 | 1.04 | 0.66 |
| 摊薄每股收益－ADS(元) | 0.79 | 0.98 | 0.74 | 0.68 | 1.98 | 1.50 | 1.01 | 0.64 |
| 其他全面收益(元) | - | -299,279,000.00 | - | - | -175,350,000.00 | -379,102,000.00 | - | - |
| 全面收益总额(元) | 790,589,000.00 | 678,298,000.00 | 741,745,000.00 | - | 1,777,204,000.00 | 1,098,015,000.00 | - | - |
| 本公司拥有人占全面收益总额(元) | 764,059,000.00 | 654,359,000.00 | 724,002,000.00 | - | 1,750,062,000.00 | 1,079,441,000.00 | - | - |
| 非控股权益占全面收益总额(元) | 26,530,000.00 | 23,939,000.00 | 17,743,000.00 | - | 27,142,000.00 | 18,574,000.00 | - | - |
| 公告日期 | 2025-02-18 | 2025-02-20 | 2024-08-22 | 2024-05-16 | 2024-03-14 | 2025-02-20 | 2023-08-22 | 2023-05-16 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||
| 核数师 |
| 起始日期 |
| 截止日期 |
| 报表类型 |
| 报表年结日 |
| 原始币种 |
| 上市前/上市后 |
| 营业收入(元) |
| 主营收入(元) |
| 其他业务收入(元) |
| 营业成本(元) |
| 主营成本(元) |
| 毛利(元) |
| 减：研发费用(元) |
| 减：营销费用(元) |
| 营业利润(元) |
| 加：利息收入(元) |
| 加：利息支出(元) |
| 加：权益性投资损益(元) |
| 加：其他收入(支出)(元) |
| 加：汇兑损益(元) |
| 持续经营税前利润(元) |
| 减：所得税(元) |
| 持续经营净利润(元) |
| 净利润(元) |
| 减：少数股东损益(元) |
| 归属于母公司股东净利润(元) |
| 归属于普通股股东净利润(元) |
| 每股收益 |
| 基本每股收益－普通股(元) |
| 摊薄每股收益－普通股(元) |
| 基本每股收益－ADS(元) |
| 摊薄每股收益－ADS(元) |
| 其他全面收益(元) |
| 全面收益总额(元) |
| 本公司拥有人占全面收益总额(元) |
| 非控股权益占全面收益总额(元) |
| 公告日期 |
| 会计准则 |
| 审计意见 |
| 核数师 |
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