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 | 0.04%6.51億 | 0.66%4.13億 | 6.57%2.16億 | -1.78%8.51億 | -6.91%6.51億 | -11.23%4.1億 | -13.92%2.03億 | -12.77%8.67億 | -12.14%6.99億 | -11.73%4.62億 |
| 營業收入 | 0.04%6.51億 | 0.66%4.13億 | 6.57%2.16億 | -1.78%8.51億 | -6.91%6.51億 | -11.23%4.1億 | -13.92%2.03億 | -12.77%8.67億 | -12.14%6.99億 | -11.73%4.62億 |
| 其他業務收入 | ---- | -58.68%1,103.49萬 | ---- | 15.11%3,582.73萬 | ---- | 66.07%2,670.56萬 | ---- | 7.09%3,112.51萬 | ---- | 20.99%1,608.12萬 |
| 營業總成本 | 3.47%6.22億 | 4.49%3.97億 | 8.28%2.05億 | -4.88%7.77億 | -8.57%6.02億 | -10.18%3.8億 | -16.40%1.89億 | -11.44%8.17億 | -9.75%6.58億 | -9.98%4.23億 |
| 營業成本 | 1.82%4.95億 | 1.69%3.12億 | 8.10%1.66億 | -6.14%6.36億 | -14.11%4.86億 | -15.89%3.07億 | -18.82%1.53億 | -19.01%6.78億 | -16.20%5.66億 | -15.43%3.65億 |
| 營業稅金及附加 | -33.54%398.73萬 | -38.11%272.94萬 | -11.77%144.32萬 | 49.01%746.99萬 | 47.81%599.91萬 | 66.60%441.01萬 | 59.73%163.58萬 | 27.77%501.29萬 | 34.80%405.87萬 | 49.18%264.7萬 |
| 銷售費用 | -13.14%2,133.57萬 | -13.83%1,488.8萬 | -0.23%769.57萬 | 32.87%3,298.33萬 | 37.88%2,456.24萬 | 57.43%1,727.67萬 | 81.18%771.35萬 | 94.68%2,482.31萬 | 75.52%1,781.46萬 | 71.75%1,097.43萬 |
| 管理費用 | 25.02%6,508.08萬 | 35.90%4,547.25萬 | 7.74%1,924.5萬 | 6.57%6,865.02萬 | 11.17%5,205.49萬 | 9.03%3,346.04萬 | 12.92%1,786.32萬 | 12.46%6,441.56萬 | 19.76%4,682.37萬 | 16.29%3,068.78萬 |
| 財務費用 | 98.40%-1.81萬 | 49.86%-239.49萬 | -344.52%-50.66萬 | -252.64%-1,355.55萬 | 91.42%-113.21萬 | 56.77%-477.6萬 | -96.28%20.72萬 | 88.52%-384.4萬 | 59.26%-1,319.94萬 | 43.58%-1,104.84萬 |
| -利息費用 | ---- | ---- | ---- | -37.90%96.45萬 | ---- | ---- | ---- | 2.19%155.31萬 | ---- | ---- |
| -利息收入 | ---- | ---- | ---- | -128.82%-871.66萬 | ---- | ---- | ---- | 61.80%-380.94萬 | ---- | ---- |
| 研發費用 | 9.09%3,725.28萬 | 6.96%2,398.57萬 | 32.30%1,143.75萬 | -6.87%4,532.01萬 | -6.86%3,414.86萬 | -8.71%2,242.52萬 | -21.40%864.52萬 | 8.04%4,866.42萬 | 7.70%3,666.3萬 | 6.28%2,456.57萬 |
| 信用減值損失 | -40.81%-193.47萬 | 101.94%2.68萬 | -17.74%-119.14萬 | -153.95%-321.62萬 | -4,916.09%-137.4萬 | 27.26%-137.93萬 | -128.27%-101.19萬 | 1,854.20%596.16萬 | -109.40%-2.74萬 | 41.01%-189.62萬 |
| 資產減值損失 | -6,461.35%-477.31萬 | -6,461.35%-477.31萬 | ---- | -68.23%-3,145.54萬 | 80.35%-7.27萬 | 80.35%-7.27萬 | ---7.27萬 | -22.21%-1,869.79萬 | ---37.01萬 | ---37.01萬 |
| 非經營性淨收益 | -61.40%97.58萬 | -180.94%-177.28萬 | -184.09%-88.01萬 | -486.09%-3,000.32萬 | 1,315.34%252.76萬 | 188.63%219.03萬 | -69.16%104.66萬 | 63.32%-511.92萬 | -108.27%-20.8萬 | 29.04%-247.14萬 |
| 投資淨收益 | 1,359.98%302.48萬 | 319.94%152.25萬 | ---46.11萬 | -118.50%-93.63萬 | 77.51%-24.01萬 | 142.85%36.25萬 | ---- | 232.82%506.11萬 | 50.71%-106.74萬 | 37.80%-84.61萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 319.94%152.25萬 | ---46.11萬 | 18.71%-93.63萬 | ---- | --36.25萬 | ---- | 69.77%-115.18萬 | 50.71%-106.74萬 | ---- |
| 資產處置收益 | 6,269.83%258.36萬 | 53.93%-3.03萬 | ---6,787.61 | 987.45%61.13萬 | 111.00%4.06萬 | 82.03%-6.58萬 | ---- | 106.83%5.62萬 | 46.44%-36.86萬 | 14.59%-36.65萬 |
| 其他收益 | -50.28%207.53萬 | -55.72%148.14萬 | -63.44%77.92萬 | 99.76%499.33萬 | 156.77%417.39萬 | 232.09%334.56萬 | 243.10%213.12萬 | -55.92%249.97萬 | -67.98%162.56萬 | -33.76%100.74萬 |
| 營業利潤 | -42.86%2,955.11萬 | -55.84%1,446.67萬 | -28.85%1,050.35萬 | -1.08%4,427.84萬 | 26.42%5,172.14萬 | -11.37%3,275.9萬 | 15.25%1,476.3萬 | -21.88%4,476.19萬 | -40.81%4,091.33萬 | -26.82%3,696.34萬 |
| 加:營業外收入 | -58.90%5.63萬 | 74.05%5.22萬 | 371.06%4.7萬 | -35.89%16萬 | -33.89%13.71萬 | -48.99%3萬 | -63.64%9,972.62 | 52.32%24.96萬 | 201.17%20.74萬 | 14.63%5.87萬 |
| 減:營業外支出 | 403.98%48.44萬 | 525.19%41.55萬 | -59.92%2.12萬 | 134.04%187.64萬 | -93.74%9.61萬 | -95.21%6.65萬 | -81.21%5.3萬 | 22.71%80.17萬 | 204.29%153.51萬 | 283.27%138.77萬 |
| 利潤總額 | -43.74%2,912.31萬 | -56.90%1,410.34萬 | -28.47%1,052.92萬 | -3.73%4,256.2萬 | 30.76%5,176.24萬 | -8.17%3,272.25萬 | 17.25%1,472萬 | -22.18%4,420.98萬 | -42.36%3,958.55萬 | -29.02%3,563.45萬 |
| 減:所得稅費用 | 9.74%652.95萬 | -18.35%450.12萬 | -5.32%296.08萬 | -39.47%657.97萬 | -27.84%595萬 | -3.41%551.27萬 | 209.33%312.73萬 | -25.90%1,086.93萬 | 3.85%824.57萬 | -16.42%570.72萬 |
| 淨利潤 | -50.68%2,259.36萬 | -64.71%960.22萬 | -34.71%756.84萬 | 7.92%3,598.24萬 | 46.18%4,581.24萬 | -9.08%2,720.99萬 | 0.43%1,159.27萬 | -20.88%3,334.05萬 | -48.40%3,133.98萬 | -31.00%2,992.73萬 |
| 持續經營淨利潤 | -50.68%2,259.36萬 | -64.71%960.22萬 | -34.71%756.84萬 | 7.92%3,598.24萬 | 46.18%4,581.24萬 | -9.08%2,720.99萬 | 0.43%1,159.27萬 | -20.88%3,334.05萬 | -48.40%3,133.98萬 | -31.00%2,992.73萬 |
| 減:少數股東損益 | 29.84%-971.04萬 | 27.68%-759.95萬 | 41.13%-301.07萬 | -35.07%-1,926.93萬 | -89.70%-1,384.11萬 | -203.87%-1,050.79萬 | -1,546.58%-511.41萬 | -340.04%-1,426.63萬 | -425.43%-729.65萬 | -72.16%-345.8萬 |
| 歸屬于母公司所有者的淨利潤 | -45.85%3,230.4萬 | -54.39%1,720.17萬 | -36.68%1,057.91萬 | 16.06%5,525.16萬 | 54.40%5,965.36萬 | 12.98%3,771.78萬 | 40.94%1,670.68萬 | 4.90%4,760.68萬 | -37.81%3,863.63萬 | -26.43%3,338.53萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -45.59%0.1042 | -54.17%0.0555 | -36.38%0.0341 | 16.49%0.178 | 54.44%0.1915 | 12.97%0.1211 | -27.67%0.0536 | -19.20%0.1528 | -52.11%0.124 | -43.31%0.1072 |
| 稀釋每股收益 | -45.59%0.1042 | -54.17%0.0555 | -36.38%0.0341 | 16.49%0.178 | 54.44%0.1915 | 12.97%0.1211 | -27.67%0.0536 | -19.20%0.1528 | -52.11%0.124 | -43.31%0.1072 |
| 其他綜合收益 | -377.94%-819.16萬 | -69.46%-673.64萬 | 44.98%-130.87萬 | -18,846.85%-291.37萬 | -261.72%-171.39萬 | -188.49%-397.52萬 | -96.86%-237.87萬 | -99.75%1.55萬 | -85.79%105.98萬 | 492.69%449.24萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -377.94%-819.16萬 | -69.46%-673.64萬 | 44.98%-130.87萬 | -18,846.85%-291.37萬 | -261.72%-171.39萬 | -188.49%-397.52萬 | -96.86%-237.87萬 | -99.75%1.55萬 | -85.79%105.98萬 | 492.69%449.24萬 |
| 綜合收益總額 | -67.34%1,440.2萬 | -87.67%286.58萬 | -32.06%625.97萬 | -0.86%3,306.87萬 | 36.11%4,409.85萬 | -32.50%2,323.47萬 | -10.85%921.4萬 | -30.85%3,335.6萬 | -52.49%3,239.96萬 | -22.01%3,441.97萬 |
| 歸屬于母公司所有者的綜合收益總額 | -58.38%2,411.24萬 | -68.99%1,046.53萬 | -35.30%927.04萬 | 9.90%5,233.79萬 | 45.96%5,793.97萬 | -10.92%3,374.26萬 | 34.59%1,432.81萬 | -7.49%4,762.23萬 | -42.96%3,969.61萬 | -17.91%3,787.77萬 |
| 歸屬於少數股東的綜合收益總額 | 29.84%-971.04萬 | 27.68%-759.95萬 | 41.13%-301.07萬 | -35.07%-1,926.93萬 | -89.70%-1,384.11萬 | -203.87%-1,050.79萬 | -1,546.58%-511.41萬 | -340.04%-1,426.63萬 | -425.43%-729.65萬 | -72.16%-345.8萬 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。