Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里巴巴-W
09988
5
京東集團-SW
09618
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -24.06%2.05億 | -34.21%1.28億 | -38.62%6,853.89萬 | -29.97%3.12億 | -22.63%2.69億 | -16.83%1.95億 | -13.05%1.12億 | -34.19%4.46億 | -35.44%3.48億 | -36.97%2.34億 |
| 營業收入 | -24.06%2.05億 | -34.21%1.28億 | -38.62%6,853.89萬 | -29.97%3.12億 | -22.63%2.69億 | -16.83%1.95億 | -13.05%1.12億 | -34.19%4.46億 | -35.44%3.48億 | -36.97%2.34億 |
| 其他業務收入 | ---- | -19.06%336.26萬 | ---- | -25.76%769.62萬 | ---- | -70.51%415.46萬 | ---- | 21.20%1,036.69萬 | ---- | 26.63%1,408.96萬 |
| 營業總成本 | -20.63%2.56億 | -24.74%1.71億 | -30.42%8,903.98萬 | -19.49%4.2億 | -20.45%3.22億 | -19.43%2.27億 | -10.03%1.28億 | -27.97%5.22億 | -30.32%4.05億 | -26.76%2.82億 |
| 營業成本 | -21.04%2億 | -26.03%1.33億 | -28.78%6,963.64萬 | -18.96%3.08億 | -18.50%2.53億 | -18.47%1.79億 | -13.38%9,778.32萬 | -33.63%3.8億 | -35.27%3.11億 | -30.01%2.2億 |
| 營業稅金及附加 | -7.94%218.28萬 | -12.73%141.49萬 | -22.34%66.92萬 | -39.47%279.49萬 | -25.17%237.11萬 | -27.14%162.13萬 | -35.82%86.17萬 | 45.16%461.71萬 | 27.87%316.87萬 | 24.34%222.52萬 |
| 銷售費用 | -5.94%149.44萬 | -6.70%103.71萬 | 317.58%46.5萬 | -34.39%339.67萬 | -53.16%158.88萬 | -47.58%111.16萬 | -90.81%11.14萬 | -6.09%517.75萬 | -8.21%339.18萬 | -22.40%212.04萬 |
| 管理費用 | -19.99%2,486.34萬 | -24.21%1,613.04萬 | -17.55%911.88萬 | -5.59%5,339.3萬 | 4.91%3,107.59萬 | 20.54%2,128.44萬 | 46.32%1,105.99萬 | 4.70%5,655.3萬 | -4.82%2,962.13萬 | -19.57%1,765.7萬 |
| 財務費用 | -13.00%2,335.62萬 | -12.53%1,673.9萬 | -49.97%795.18萬 | -30.62%4,419.59萬 | -45.02%2,684.56萬 | -42.49%1,913.62萬 | -0.11%1,589.27萬 | -8.37%6,369.73萬 | -7.06%4,882.44萬 | -8.49%3,327.66萬 |
| -利息費用 | -12.58%2,316.81萬 | -12.27%1,633.85萬 | -50.30%790.63萬 | -28.53%4,588.17萬 | -46.02%2,650.27萬 | -43.96%1,862.28萬 | -1.51%1,590.67萬 | -10.97%6,420.06萬 | -9.79%4,910.14萬 | -12.00%3,323.39萬 |
| -利息收入 | 25.65%-52.3萬 | 43.20%-23.32萬 | -15.85%-21.73萬 | -95.01%-265.92萬 | 36.64%-70.34萬 | 33.35%-41.05萬 | 50.21%-18.76萬 | 64.29%-136.36萬 | 59.58%-111.02萬 | 70.90%-61.59萬 |
| 研發費用 | -45.56%384.23萬 | -36.95%274.35萬 | -47.07%119.86萬 | -28.65%845.27萬 | -24.29%705.83萬 | -31.07%435.14萬 | -31.75%226.45萬 | -40.00%1,184.69萬 | -18.56%932.27萬 | -13.42%631.27萬 |
| 信用減值損失 | 5.58%-874.56萬 | -132.88%-646.67萬 | 401.22%370.56萬 | 48.08%-547.99萬 | -93.70%-926.29萬 | 39.54%-277.69萬 | -359.99%-123.02萬 | -33.23%-1,055.37萬 | 29.52%-478.22萬 | 29.12%-459.31萬 |
| 資產減值損失 | 96.81%-1.4萬 | -258.96%-1.17萬 | ---- | 81.18%-5,299.72萬 | -261.98%-43.92萬 | -97.29%7,350 | ---3,020.25 | -444.32%-2.82億 | 147.62%27.11萬 | 147.62%27.11萬 |
| 非經營性淨收益 | 828.16%1,072.79萬 | 141.16%1,297.2萬 | 2,584.40%1,514.8萬 | -879.66%-5,001.75萬 | -128.66%-147.33萬 | 16.75%537.89萬 | -139.58%-60.97萬 | -108.05%-510.56萬 | 28.20%514.12萬 | 85.35%460.71萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 148.91%2.77億 | ---- | ---- |
| 投資淨收益 | 166.19%1,865.87萬 | 166.19%1,865.87萬 | --1,128.35萬 | 28.31%702.81萬 | 27.97%700.95萬 | 28.19%700.95萬 | ---- | -14.14%547.75萬 | -14.16%547.75萬 | -12.65%546.8萬 |
| 資產處置收益 | 2,308.69%19.13萬 | 2,379.22%19.13萬 | --8.13萬 | -101.81%-1.62萬 | -100.71%-8,661.37 | -100.81%-8,393.35 | ---- | 23.61%89.91萬 | 49.53%122.34萬 | 57.51%103.72萬 |
| 其他收益 | -48.09%63.75萬 | -47.67%60.03萬 | -87.56%7.76萬 | -54.61%144.77萬 | -58.40%122.79萬 | -52.67%114.73萬 | -41.59%62.35萬 | -28.72%318.94萬 | -29.15%295.14萬 | -7.36%242.4萬 |
| 營業利潤 | 25.52%-4,060.97萬 | -10.98%-2,960.7萬 | 68.35%-535.29萬 | -94.63%-1.58億 | -4.81%-5,452.76萬 | 37.59%-2,667.82萬 | -37.90%-1,691.43萬 | -600.09%-8,120.62萬 | -35.46%-5,202.64萬 | -312.34%-4,274.35萬 |
| 加:營業外收入 | 34.74%17.95萬 | 34.74%17.95萬 | ---- | -99.50%960 | -25.21%13.32萬 | -16.35%13.32萬 | -7.29%13.27萬 | -97.15%19.36萬 | -97.00%17.81萬 | 318.78%15.92萬 |
| 減:營業外支出 | -1.66%61.27萬 | -34.22%40.97萬 | --968.84 | -94.60%149.26萬 | 756.48%62.3萬 | 763.05%62.28萬 | ---- | 7,592.54%2,762.66萬 | -79.09%7.27萬 | -79.12%7.22萬 |
| 利潤總額 | 25.40%-4,104.29萬 | -9.83%-2,983.72萬 | 68.10%-535.38萬 | -46.85%-1.6億 | -5.96%-5,501.74萬 | 36.31%-2,716.79萬 | -38.44%-1,678.15萬 | -579.11%-1.09億 | -58.22%-5,192.11萬 | -299.64%-4,265.64萬 |
| 減:所得稅費用 | -803,473.23%-41.75萬 | -129.29%-33.26萬 | -90.75%10.99萬 | 72.18%-1,301.2萬 | 100.00%-51.96 | 105.72%113.55萬 | 970.44%118.84萬 | -310.88%-4,676.89萬 | -941.56%-2,001.14萬 | -547.82%-1,983.87萬 |
| 淨利潤 | 26.16%-4,062.54萬 | -4.24%-2,950.47萬 | 69.60%-546.37萬 | -136.83%-1.47億 | -72.42%-5,501.74萬 | -24.04%-2,830.33萬 | -49.93%-1,797萬 | -12,556.02%-6,187.03萬 | 9.33%-3,190.97萬 | -51.07%-2,281.78萬 |
| 持續經營淨利潤 | 26.16%-4,062.54萬 | -4.24%-2,950.47萬 | 69.60%-546.37萬 | -136.83%-1.47億 | -72.42%-5,501.74萬 | -24.04%-2,830.33萬 | -49.93%-1,797萬 | -12,556.02%-6,187.03萬 | 9.33%-3,190.97萬 | -51.07%-2,281.78萬 |
| 減:少數股東損益 | -30.71%-1,786萬 | -250.28%-1,446.98萬 | -1,322.23%-471.29萬 | 44.62%-4,059.55萬 | -46.67%-1,366.35萬 | 65.77%-413.09萬 | 1.63%38.56萬 | -721.40%-7,330.7萬 | -206.84%-931.57萬 | -196.33%-1,206.94萬 |
| 歸屬于母公司所有者的淨利潤 | 44.95%-2,276.54萬 | 37.80%-1,503.49萬 | 95.91%-75.08萬 | -1,026.25%-1.06億 | -83.03%-4,135.39萬 | -124.89%-2,417.25萬 | -48.45%-1,835.56萬 | 201.21%1,143.68萬 | 48.55%-2,259.39萬 | 61.10%-1,074.84萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%-0.05 | 33.33%-0.04 | --0 | -933.33%-0.25 | -100.00%-0.1 | -100.00%-0.06 | -33.33%-0.04 | 200.00%0.03 | 50.00%-0.05 | 57.14%-0.03 |
| 稀釋每股收益 | 50.00%-0.05 | 33.33%-0.04 | --0 | -933.33%-0.25 | -100.00%-0.1 | -100.00%-0.06 | -33.33%-0.04 | 200.00%0.03 | 50.00%-0.05 | 57.14%-0.03 |
| 其他綜合收益 | 21.47%-555.57萬 | 40.75%-707.42萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 21.47%-555.57萬 | ---- | ---- | ---- | 40.75%-707.42萬 | ---- | ---- |
| 綜合收益總額 | 26.16%-4,062.54萬 | -4.24%-2,950.47萬 | 69.60%-546.37萬 | -120.59%-1.52億 | -72.42%-5,501.74萬 | -24.04%-2,830.33萬 | -49.93%-1,797萬 | -502.51%-6,894.45萬 | 13.59%-3,190.97萬 | -35.50%-2,281.78萬 |
| 歸屬于母公司所有者的綜合收益總額 | 44.95%-2,276.54萬 | 37.80%-1,503.49萬 | 95.91%-75.08萬 | -2,655.58%-1.11億 | -83.03%-4,135.39萬 | -124.89%-2,417.25萬 | -48.45%-1,835.56萬 | 118.77%436.25萬 | 50.50%-2,259.39萬 | 63.40%-1,074.84萬 |
| 歸屬於少數股東的綜合收益總額 | -30.71%-1,786萬 | -250.28%-1,446.98萬 | -1,322.23%-471.29萬 | 44.62%-4,059.55萬 | -46.67%-1,366.35萬 | 65.77%-413.09萬 | 1.63%38.56萬 | -721.40%-7,330.7萬 | -206.84%-931.57萬 | -196.33%-1,206.94萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。