爱奇艺 (IQ.O)

+ 收藏

利润表(爱奇艺)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2026年一季报2025年年报2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
起始日期 2026-01-012025-01-012025-01-012025-01-012025-01-012024-01-012024-01-012024-01-012024-01-01
截止日期 2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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合并报表
报表年结日 123112311231123112311231123112311231
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上市后
营业收入(元) 会员可见会员可见会员可见会员可见7,186,469,000.0029,225,238,000.0022,611,821,000.0015,366,140,000.007,927,355,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见6,355,580,000.0026,323,911,000.0020,380,689,000.0012,237,590,000.006,280,913,000.00
 其他业务收入(元) 会员可见会员可见会员可见会员可见830,889,000.002,901,327,000.002,231,132,000.003,128,550,000.001,646,442,000.00
营业成本(元) 会员可见会员可见会员可见会员可见5,406,341,000.0021,953,582,000.0016,959,417,000.0011,309,581,000.005,631,239,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见5,406,341,000.0021,953,582,000.0016,959,417,000.0011,309,581,000.005,631,239,000.00
毛利(元) 会员可见会员可见会员可见会员可见1,780,128,000.007,271,656,000.005,652,404,000.004,056,559,000.002,296,116,000.00
减:研发费用(元) 会员可见会员可见会员可见会员可见412,489,000.001,778,403,000.001,327,044,000.00878,005,000.00429,328,000.00
减:营销费用(元) 会员可见会员可见会员可见会员可见1,025,742,000.003,682,050,000.002,799,593,000.001,891,708,000.00922,035,000.00
营业利润(元) 会员可见会员可见会员可见会员可见341,897,000.001,811,203,000.001,525,767,000.001,286,846,000.00944,753,000.00
加:利息收入(元) 会员可见会员可见会员可见会员可见78,756,000.00271,824,000.00196,472,000.00127,428,000.0058,740,000.00
加:利息支出(元) 会员可见会员可见会员可见会员可见-233,429,000.00-1,062,026,000.00-826,737,000.00-570,297,000.00-282,135,000.00
加:权益性投资损益(元) 会员可见会员可见会员可见会员可见-3,617,000.0017,790,000.0016,041,000.0011,414,000.0013,514,000.00
加:其他收入(支出)(元) 会员可见会员可见会员可见会员可见1,724,000.00-89,863,000.00-92,250,000.0012,617,000.00-19,859,000.00
加:汇兑损益(元) 会员可见会员可见会员可见会员可见41,889,000.00-97,249,000.00213,141,000.00-82,889,000.00-31,551,000.00
持续经营税前利润(元) 会员可见会员可见会员可见会员可见227,220,000.00851,679,000.001,032,434,000.00785,119,000.00683,462,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见41,590,000.0061,090,000.0054,857,000.0043,374,000.0017,633,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见185,630,000.00790,589,000.00977,577,000.00741,745,000.00665,829,000.00
净利润(元) 会员可见会员可见会员可见会员可见185,630,000.00790,589,000.00977,577,000.00741,745,000.00665,829,000.00
减:少数股东损益(元) 会员可见会员可见会员可见会员可见3,485,000.0026,530,000.0024,163,000.0017,743,000.0010,512,000.00
归属于母公司股东净利润(元) 会员可见会员可见会员可见会员可见182,145,000.00764,059,000.00953,414,000.00724,002,000.00655,317,000.00
归属于普通股股东净利润(元) 会员可见会员可见会员可见会员可见182,145,000.00764,059,000.00953,414,000.00724,002,000.00655,317,000.00
每股收益
 基本每股收益-普通股(元) 会员可见会员可见会员可见会员可见0.030.110.140.110.10
 摊薄每股收益-普通股(元) 会员可见会员可见会员可见会员可见0.030.110.140.110.10
 基本每股收益-ADS(元) 会员可见会员可见会员可见会员可见0.190.790.990.750.68
 摊薄每股收益-ADS(元) 会员可见会员可见会员可见会员可见0.190.790.980.740.68
其他全面收益(元) -会员可见----136,428,000.00-299,279,000.00--
全面收益总额(元) 会员可见会员可见会员可见会员可见185,630,000.00654,161,000.00678,298,000.00741,745,000.00-
 本公司拥有人占全面收益总额(元) 会员可见会员可见会员可见会员可见182,145,000.00626,535,000.00654,359,000.00724,002,000.00-
 非控股权益占全面收益总额(元) 会员可见会员可见会员可见会员可见3,485,000.0027,626,000.0023,939,000.0017,743,000.00-
公告日期 2026-05-182026-03-162025-11-182025-08-202025-05-212025-03-272025-02-202024-08-222024-05-16
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美国会计准则
审计意见
核数师

前瞻产业研究院