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 | 4.97%18.44億 | 1.12%14.75億 | -0.85%9.73億 | -2.95%26.99億 | -4.37%17.56億 | -4.83%14.59億 | -5.14%9.81億 | 8.56%27.81億 | 8.02%18.37億 | 9.23%15.33億 |
| 營業收入 | -8.13%10.35億 | -5.31%9.84億 | -5.26%7.26億 | 0.09%17.35億 | 6.64%11.26億 | 4.57%10.39億 | 4.93%7.66億 | 6.37%17.34億 | 6.57%10.56億 | 7.83%9.94億 |
| 其他業務收入 | ---- | -56.99%209.83萬 | ---- | -10.27%880.83萬 | ---- | 55.94%487.89萬 | ---- | -2.06%981.69萬 | ---- | -17.05%312.87萬 |
| 利息收入 | 12.61%3.36億 | 8.12%2.19億 | 7.09%1.11億 | -19.70%4.23億 | -28.14%2.99億 | -31.49%2.03億 | -37.61%1.04億 | 13.03%5.27億 | 17.35%4.16億 | 21.14%2.96億 |
| 手續費及傭金收入 | 42.64%4.73億 | 25.42%2.72億 | 22.16%1.35億 | 3.86%5.41億 | -9.17%3.31億 | -10.77%2.17億 | -19.35%1.11億 | 11.73%5.21億 | 2.76%3.65億 | 2.39%2.43億 |
| 已賺保費 | 42.64%4.73億 | 25.42%2.72億 | 22.16%1.35億 | 3.86%5.41億 | -9.17%3.31億 | -10.77%2.17億 | -19.35%1.11億 | 11.73%5.21億 | 2.76%3.65億 | 2.39%2.43億 |
| 營業總成本 | -0.10%20.53億 | 2.37%15.93億 | -1.84%9.97億 | 3.30%31.65億 | -1.00%20.55億 | -2.23%15.56億 | -6.22%10.15億 | -1.61%30.64億 | -1.66%20.76億 | -1.93%15.92億 |
| 營業成本 | -7.28%9.01億 | -6.94%7.88億 | -4.49%6.21億 | -0.32%15.52億 | 1.80%9.71億 | 1.20%8.46億 | -1.10%6.5億 | -2.63%15.57億 | -0.61%9.54億 | -1.64%8.36億 |
| 營業稅金及附加 | 39.54%1,938.89萬 | 34.64%1,249.2萬 | 40.18%636.84萬 | -11.23%1,902.09萬 | -12.36%1,389.5萬 | -19.94%927.82萬 | -37.73%454.3萬 | 25.11%2,142.8萬 | 20.22%1,585.5萬 | 26.58%1,158.92萬 |
| 銷售費用 | 35.05%362.31萬 | 61.14%273.6萬 | 117.02%193.7萬 | -22.72%372.94萬 | -16.62%268.28萬 | -20.52%169.79萬 | -18.57%89.25萬 | 17.30%482.6萬 | 0.71%321.76萬 | -4.81%213.62萬 |
| 管理費用 | 12.09%6.63億 | 24.67%4.72億 | 9.09%2.06億 | 18.15%9.38億 | -0.10%5.92億 | -4.85%3.78億 | -25.94%1.89億 | -6.00%7.94億 | -7.90%5.93億 | -8.03%3.98億 |
| 財務費用 | -8.98%4,014.31萬 | -9.19%2,668.52萬 | -3.29%1,389.73萬 | -11.30%6,195.3萬 | -17.30%4,410.16萬 | -25.46%2,938.66萬 | 8.01%1,436.99萬 | -0.50%6,984.36萬 | 10.45%5,332.99萬 | 37.47%3,942.46萬 |
| -利息費用 | -6.43%4,044.08萬 | -4.68%2,684.16萬 | -0.68%1,388.53萬 | -11.86%5,556.5萬 | -12.57%4,321.88萬 | -19.49%2,815.95萬 | -8.93%1,398萬 | 13.06%6,304.36萬 | 44.52%4,943.08萬 | 56.81%3,497.51萬 |
| -利息收入 | 41.07%-134.93萬 | 33.38%-123.07萬 | 29.71%-57.19萬 | 37.53%-276.38萬 | -43.43%-228.97萬 | 31.78%-184.71萬 | -124.15%-81.36萬 | -7.61%-442.43萬 | -13.69%-159.63萬 | -18.04%-270.78萬 |
| 信用減值損失 | 47.29%-4,462.08萬 | 136.08%2,934.75萬 | -427.92%-425.05萬 | -431.22%-1.35億 | -1,506.17%-8,465.24萬 | -224.87%-8,134.73萬 | 93.48%-80.51萬 | 82.83%-2,543.75萬 | 83.49%-527.05萬 | -25.60%-2,503.97萬 |
| 資產減值損失 | 28.63%37.93萬 | --37.93萬 | --15.6萬 | -3,694.11%-1,288.71萬 | --29.49萬 | ---- | ---- | 98.65%-33.97萬 | ---- | ---- |
| 非經營性淨收益 | 54.14%8.66億 | 164.00%5.85億 | -22.84%1.7億 | 89.33%8.21億 | 178.38%5.62億 | 67.76%2.21億 | -15.03%2.2億 | 147.57%4.34億 | 141.30%2.02億 | 149.39%1.32億 |
| 公允價值變動淨收益 | 108.40%561.06萬 | 116.68%3,190.28萬 | -145.27%-1.24億 | 879.14%2.49億 | -14.17%-6,678.03萬 | -342.45%-1.91億 | -133.71%-5,070.97萬 | 102.79%2,542.98萬 | 91.83%-5,849.14萬 | 91.10%-4,322.57萬 |
| 投資淨收益 | 28.53%8.64億 | 6.49%4.96億 | 10.79%2.84億 | 76.53%6.65億 | 192.50%6.72億 | 165.42%4.66億 | 141.80%2.57億 | 196.75%3.77億 | 2.65%2.3億 | -17.66%1.76億 |
| -其中:對聯營合營企業的投資收益 | -20.11%-306.51萬 | -37.98%-235.46萬 | -16.24%-132.37萬 | 73.28%-106.34萬 | 47.51%-255.19萬 | 49.91%-170.65萬 | 0.66%-113.88萬 | -1,000.03%-398.03萬 | -206.93%-486.22萬 | -414.18%-340.69萬 |
| 匯兌收益 | -67.79%-21.29萬 | -231.53%-14.26萬 | -293.00%-3.69萬 | -25.42%30.59萬 | -118.15%-12.69萬 | -87.09%10.84萬 | 105.09%1.91萬 | -79.67%41.01萬 | -70.75%69.91萬 | -21.94%84萬 |
| 資產處置收益 | -10.04%-49.33萬 | ---13.5萬 | ---- | 24.42%-6.16萬 | -1,506.04%-44.83萬 | ---- | ---- | -102.19%-8.15萬 | -99.18%3.19萬 | -99.18%3.19萬 |
| 其他收益 | -0.08%4,137.4萬 | -3.24%2,692.63萬 | -6.12%1,387.51萬 | -3.82%5,480.07萬 | 18.11%4,140.87萬 | 17.00%2,782.78萬 | -1.34%1,477.98萬 | 41.55%5,697.53萬 | 17.60%3,506.01萬 | 19.11%2,378.48萬 |
| 營業利潤 | 149.64%6.56億 | 276.96%4.66億 | -21.53%1.45億 | 135.24%3.55億 | 804.83%2.63億 | 70.21%1.24億 | -11.76%1.85億 | 110.32%1.51億 | 95.85%-3,730.61萬 | 114.91%7,270.54萬 |
| 加:營業外收入 | 2,306.07%419.97萬 | 1,508.24%220.69萬 | -84.73%4.84萬 | -98.57%83.3萬 | -99.66%17.45萬 | -99.74%13.72萬 | -99.28%31.71萬 | 742.22%5,814.45萬 | 1,265.58%5,205.42萬 | 1,295.44%5,203.61萬 |
| 減:營業外支出 | 49.23%465.79萬 | 60.36%199.29萬 | 32.19%72.55萬 | 165.90%2,501.87萬 | -39.82%312.13萬 | -67.66%124.27萬 | -66.76%54.89萬 | 4.89%940.92萬 | -4.53%518.63萬 | 179.12%384.27萬 |
| 利潤總額 | 152.30%6.56億 | 280.54%4.67億 | -21.80%1.45億 | 65.74%3.31億 | 2,619.17%2.6億 | 1.44%1.23億 | -26.69%1.85億 | 113.63%2億 | 101.06%956.17萬 | 124.92%1.21億 |
| 減:所得稅費用 | 245.53%1.57億 | 173.31%1.06億 | -38.41%3,025.91萬 | -20.41%4,762.52萬 | 66.74%4,532.17萬 | -4.86%3,887.07萬 | -28.73%4,913.28萬 | 115.36%5,983.67萬 | 113.88%2,718.05萬 | 137.90%4,085.77萬 |
| 淨利潤 | 132.61%4.99億 | 330.29%3.6億 | -15.79%1.15億 | 102.58%2.83億 | 1,318.46%2.15億 | 4.66%8,377.34萬 | -25.93%1.36億 | 113.00%1.4億 | 97.50%-1,761.88萬 | 121.21%8,004.11萬 |
| 持續經營淨利潤 | 132.61%4.99億 | 330.29%3.6億 | -15.79%1.15億 | 102.58%2.83億 | 1,318.46%2.15億 | 4.66%8,377.34萬 | -25.93%1.36億 | 113.00%1.4億 | 97.50%-1,761.88萬 | 121.21%8,004.11萬 |
| 減:少數股東損益 | 12.43%-4,488.78萬 | 35.51%-1,955.12萬 | 22.60%-411.66萬 | 11.85%-5,905.9萬 | 4.20%-5,125.73萬 | -12.34%-3,031.83萬 | 37.79%-531.85萬 | -5.49%-6,699.8萬 | 12.74%-5,350.65萬 | 33.03%-2,698.74萬 |
| 歸屬于母公司所有者的淨利潤 | 104.66%5.44億 | 233.08%3.8億 | -16.05%1.19億 | 65.53%3.43億 | 641.02%2.66億 | 6.60%1.14億 | -26.45%1.41億 | 120.43%2.07億 | 105.58%3,588.77萬 | 131.76%1.07億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.26 | 260.00%0.18 | -14.29%0.06 | 60.00%0.16 | 550.00%0.13 | 0.00%0.05 | -22.22%0.07 | 121.28%0.1 | 106.45%0.02 | 131.25%0.05 |
| 稀釋每股收益 | 100.00%0.26 | 260.00%0.18 | -14.29%0.06 | 60.00%0.16 | 550.00%0.13 | 0.00%0.05 | -22.22%0.07 | 121.28%0.1 | 106.45%0.02 | 131.25%0.05 |
| 其他綜合收益 | -134.32%-7,206.81萬 | -37.19%-6,200.61萬 | -453.58%-1.45億 | -59.90%1.11億 | 7.38%2.1億 | -176.35%-4,519.82萬 | -61.27%4,113.75萬 | 201.80%2.77億 | 184.56%1.96億 | 133.85%5,919.88萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -134.32%-7,206.81萬 | -37.19%-6,200.61萬 | -453.58%-1.45億 | -59.90%1.11億 | 7.38%2.1億 | -176.35%-4,519.82萬 | -61.27%4,113.75萬 | 201.80%2.77億 | 184.56%1.96億 | 133.85%5,919.88萬 |
| 綜合收益總額 | 0.62%4.27億 | 673.72%2.98億 | -117.45%-3,091.21萬 | -5.35%3.94億 | 138.67%4.25億 | -72.30%3,857.51萬 | -38.88%1.77億 | 130.91%4.17億 | 119.01%1.78億 | 125.22%1.39億 |
| 歸屬于母公司所有者的綜合收益總額 | -0.78%4.72億 | 361.60%3.18億 | -114.68%-2,679.54萬 | -6.25%4.54億 | 105.64%4.76億 | -58.55%6,889.34萬 | -38.85%1.82億 | 137.65%4.84億 | 126.47%2.31億 | 132.47%1.66億 |
| 歸屬於少數股東的綜合收益總額 | 12.43%-4,488.78萬 | 35.51%-1,955.12萬 | 22.60%-411.66萬 | 11.85%-5,905.9萬 | 4.20%-5,125.73萬 | -12.34%-3,031.83萬 | 37.79%-531.85萬 | -5.49%-6,699.8萬 | 12.74%-5,350.65萬 | 33.03%-2,698.74萬 |
| 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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。