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 | -4.84%137.2億 | 2.00%87.72億 | 2.82%39.92億 | 19.96%175.25億 | 38.64%144.17億 | 31.09%86億 | 31.67%38.83億 | -33.81%146.08億 | -42.01%103.99億 | -47.14%65.61億 |
| 營業收入 | -4.84%137.2億 | 2.00%87.72億 | 2.82%39.92億 | 19.96%175.25億 | 38.64%144.17億 | 31.09%86億 | 31.67%38.83億 | -33.81%146.08億 | -42.01%103.99億 | -47.14%65.61億 |
| 其他業務收入 | ---- | --0 | ---- | 58.78%964.39萬 | ---- | --0 | ---- | 156.53%607.37萬 | ---- | --0 |
| 營業總成本 | -3.45%133.48億 | 3.23%85.06億 | 4.74%38.42億 | 21.64%169.68億 | 42.11%138.26億 | 34.93%82.4億 | 38.49%36.68億 | -33.43%139.49億 | -42.74%97.29億 | -48.24%61.07億 |
| 營業成本 | -3.22%124.35億 | 4.30%79.15億 | 5.30%35.38億 | 23.76%156.58億 | 45.94%128.49億 | 37.94%75.88億 | 44.32%33.6億 | -35.84%126.52億 | -45.16%88.04億 | -50.65%55.01億 |
| 營業稅金及附加 | 5.07%915.06萬 | 13.32%602.12萬 | 14.20%282.44萬 | 17.14%1,268.5萬 | 22.14%870.94萬 | 12.80%531.33萬 | 9.38%247.31萬 | -4.08%1,082.91萬 | -15.94%713.07萬 | -21.15%471.05萬 |
| 銷售費用 | -10.76%4.81億 | -14.78%3.28億 | -10.18%1.73億 | -0.26%7.29億 | 2.32%5.39億 | 7.07%3.85億 | 9.38%1.92億 | -3.60%7.31億 | -9.73%5.26億 | -7.03%3.6億 |
| 管理費用 | 2.50%3.8億 | 1.59%2.44億 | 12.52%1.2億 | -1.23%5.16億 | -2.43%3.71億 | -3.54%2.41億 | -6.78%1.07億 | 1.38%5.23億 | -3.29%3.8億 | -11.14%2.49億 |
| 財務費用 | -39.89%2,787.61萬 | -68.70%432.58萬 | 15.53%425.16萬 | 498.79%3,222.42萬 | 777.75%4,637.32萬 | 168.73%1,381.91萬 | -84.34%368.01萬 | 107.18%538.16萬 | 88.96%-684.22萬 | 37.38%-2,010.58萬 |
| -利息費用 | 43.20%2,701.98萬 | 54.07%1,675.39萬 | 84.83%805.61萬 | -15.99%3,144.78萬 | -38.15%1,886.86萬 | -47.31%1,087.44萬 | -64.12%435.87萬 | -24.26%3,743.24萬 | -17.52%3,050.47萬 | -17.32%2,063.91萬 |
| -利息收入 | -12.95%-1,329.16萬 | -7.50%-941.08萬 | -3.66%-533.15萬 | 44.84%-1,529.85萬 | 47.58%-1,176.79萬 | 43.35%-875.44萬 | 19.10%-514.32萬 | -94.46%-2,773.28萬 | -164.88%-2,244.8萬 | -229.54%-1,545.24萬 |
| 研發費用 | 22.15%1,552.67萬 | 24.86%848.4萬 | 52.32%386.88萬 | -27.31%1,960.57萬 | -32.31%1,271.14萬 | -43.08%679.51萬 | -37.74%253.98萬 | 16.27%2,697.12萬 | 28.61%1,877.86萬 | 8.10%1,193.85萬 |
| 信用減值損失 | -118.73%-221.6萬 | -106.75%-137.77萬 | -486.97%-93.76萬 | 186.44%764.51萬 | 902.13%1,182.97萬 | 1,142.87%2,041.45萬 | 416.89%24.23萬 | 270.56%266.9萬 | 133.43%118.05萬 | 140.82%164.25萬 |
| 非經營性淨收益 | -35.52%2,456.1萬 | -42.12%2,203.33萬 | -68.57%312.91萬 | -12.34%1.59億 | -57.77%3,809萬 | 37.82%3,806.57萬 | 45.77%995.51萬 | 196.71%1.81億 | 195.42%9,019.62萬 | 24.05%2,761.97萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | -99.19%8.33萬 | ---- | ---- | ---- | 313.95%1,023.42萬 | ---- | ---- |
| 投資淨收益 | -1.34%2,215.2萬 | 38.37%1,956.53萬 | -50.96%334.58萬 | 9.57%1.41億 | -68.75%2,245.26萬 | 9.45%1,413.95萬 | 557.43%682.32萬 | 296.64%1.29億 | 352.14%7,185.84萬 | -33.31%1,291.86萬 |
| -其中:對聯營合營企業的投資收益 | -1.34%2,215.2萬 | 38.37%1,956.53萬 | -50.96%334.58萬 | 3.62%5,163.33萬 | --2,245.26萬 | 9.45%1,413.95萬 | 557.43%682.32萬 | 53.58%4,982.97萬 | ---- | -33.31%1,291.86萬 |
| 資產處置收益 | -83.40%5.58萬 | -103.19%-1.07萬 | -106.61%-1.8萬 | -95.86%73.22萬 | -37.61%33.64萬 | 453.19%33.59萬 | 268.84%27.22萬 | 710.91%1,767.84萬 | -73.84%53.92萬 | -92.04%6.07萬 |
| 其他收益 | 31.63%456.92萬 | 21.44%385.64萬 | -71.77%73.9萬 | -57.51%926.38萬 | -79.11%347.13萬 | -75.57%317.57萬 | -69.42%261.74萬 | -14.48%2,180.38萬 | 3.16%1,661.82萬 | 111.10%1,299.78萬 |
| 營業利潤 | -37.08%3.96億 | -27.66%2.88億 | -31.62%1.54億 | -14.85%7.15億 | -17.19%6.29億 | -17.28%3.98億 | -26.75%2.25億 | -28.65%8.4億 | -21.88%7.6億 | -24.16%4.81億 |
| 加:營業外收入 | 4.85%196.66萬 | -7.75%153.68萬 | -31.08%76.76萬 | 138.19%356.26萬 | 504.18%187.56萬 | 532.40%166.58萬 | 575.51%111.38萬 | 28.96%149.57萬 | -47.10%31.04萬 | -34.06%26.34萬 |
| 減:營業外支出 | 77.11%231.97萬 | 121.97%190.71萬 | 90.48%58.66萬 | -32.00%1,062.85萬 | -55.83%130.97萬 | -54.07%85.92萬 | -77.26%30.8萬 | 560.16%1,563.07萬 | 60.68%296.55萬 | 218.76%187.06萬 |
| 利潤總額 | -37.20%3.96億 | -27.90%2.88億 | -31.78%1.54億 | -14.25%7.08億 | -16.82%6.3億 | -16.84%3.99億 | -26.20%2.26億 | -29.78%8.26億 | -22.05%7.57億 | -24.39%4.8億 |
| 減:所得稅費用 | -51.23%6,887.66萬 | -46.25%4,622.85萬 | -44.72%3,021.11萬 | -14.06%1.46億 | -10.23%1.41億 | -21.29%8,601.15萬 | -31.29%5,465.25萬 | -32.61%1.69億 | -26.37%1.57億 | -18.54%1.09億 |
| 淨利潤 | -33.14%3.27億 | -22.86%2.41億 | -27.65%1.24億 | -14.29%5.63億 | -18.55%4.89億 | -15.52%3.13億 | -24.42%1.71億 | -29.02%6.56億 | -20.83%6億 | -25.96%3.71億 |
| 持續經營淨利潤 | -33.14%3.27億 | -22.86%2.41億 | -27.65%1.24億 | -14.29%5.63億 | -18.55%4.89億 | -15.52%3.13億 | -24.42%1.71億 | -29.02%6.56億 | -20.83%6億 | -25.96%3.71億 |
| 減:少數股東損益 | 22.48%2,009.14萬 | 37.95%1,378.48萬 | 33.28%645.35萬 | -40.46%2,372.17萬 | -54.05%1,640.37萬 | -48.16%999.24萬 | -14.47%484.19萬 | 9.68%3,984.01萬 | 51.99%3,570.03萬 | -3.42%1,927.38萬 |
| 歸屬于母公司所有者的淨利潤 | -35.07%3.07億 | -24.87%2.28億 | -29.42%1.18億 | -12.60%5.39億 | -16.31%4.72億 | -13.73%3.03億 | -24.67%1.66億 | -30.60%6.17億 | -23.16%5.64億 | -26.90%3.51億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -36.11%0.23 | -26.09%0.17 | -30.77%0.09 | -12.77%0.41 | -16.28%0.36 | -14.81%0.23 | -23.53%0.13 | -31.88%0.47 | -24.56%0.43 | -27.03%0.27 |
| 稀釋每股收益 | -36.11%0.23 | -26.09%0.17 | -30.77%0.09 | -12.77%0.41 | -16.28%0.36 | -14.81%0.23 | -23.53%0.13 | -30.88%0.47 | -24.56%0.43 | -27.03%0.27 |
| 其他綜合收益 | 59.30%-237.15萬 | -1,348.93%-1,910.41萬 | 5.20%27.91萬 | -21.18%639.93萬 | -149.35%-582.68萬 | -91.17%152.96萬 | 103.52%26.53萬 | -72.97%811.84萬 | -65.68%1,180.79萬 | 26.76%1,732.79萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 59.30%-237.15萬 | -1,348.95%-1,910.41萬 | 5.21%27.91萬 | -19.24%639.92萬 | -149.70%-582.68萬 | -91.06%152.96萬 | 103.49%26.53萬 | -73.58%792.41萬 | -66.04%1,172.42萬 | 24.44%1,710.89萬 |
| 歸屬於少數股東的其他綜合收益總額 | -164.91%-35.71 | -309.62%-41.19 | -904.00%-8.04 | -99.97%60.29 | -100.02%-13.48 | -99.99%19.65 | -100.00%1 | 334.51%19.43萬 | 168.05%8.37萬 | 375.66%21.9萬 |
| 綜合收益總額 | -32.82%3.24億 | -29.31%2.22億 | -27.60%1.24億 | -14.38%5.69億 | -21.08%4.83億 | -18.90%3.15億 | -21.69%1.72億 | -30.40%6.64億 | -22.78%6.12億 | -24.56%3.88億 |
| 歸屬于母公司所有者的綜合收益總額 | -34.77%3.04億 | -31.52%2.09億 | -29.37%1.18億 | -12.69%5.45億 | -19.02%4.67億 | -17.33%3.05億 | -21.87%1.67億 | -32.00%6.24億 | -25.09%5.76億 | -25.47%3.68億 |
| 歸屬於少數股東的綜合收益總額 | 22.48%2,009.14萬 | 37.95%1,378.47萬 | 33.28%645.35萬 | -40.75%2,372.18萬 | -54.16%1,640.37萬 | -48.74%999.24萬 | -15.26%484.19萬 | 10.08%4,003.44萬 | 53.15%3,578.39萬 | -1.93%1,949.28萬 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。