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 | 14.27%2.15億 | -17.68%1.02億 | 23.26%7,309.81萬 | -31.75%2.69億 | -16.54%1.88億 | -7.62%1.24億 | -22.16%5,930.37萬 | 17.26%3.94億 | 16.53%2.25億 | 21.81%1.34億 |
| 營業收入 | 14.27%2.15億 | -17.68%1.02億 | 23.26%7,309.81萬 | -31.75%2.69億 | -16.54%1.88億 | -7.62%1.24億 | -22.16%5,930.37萬 | 17.26%3.94億 | 16.53%2.25億 | 21.81%1.34億 |
| 營業總成本 | 23.95%2.24億 | -4.67%1.15億 | 16.96%7,083.27萬 | -31.26%2.51億 | -15.21%1.8億 | -10.78%1.2億 | -17.65%6,056.24萬 | 28.86%3.65億 | 19.65%2.13億 | 29.37%1.35億 |
| 營業成本 | 33.91%1.59億 | -11.22%7,161.69萬 | 27.61%5,157.55萬 | -37.47%1.64億 | -18.22%1.19億 | -12.44%8,066.41萬 | -23.02%4,041.71萬 | 34.26%2.63億 | 24.68%1.46億 | 37.85%9,212.5萬 |
| 營業稅金及附加 | 244.27%84.06萬 | 129.55%30.29萬 | 219.43%21.43萬 | -40.96%69.16萬 | -60.37%24.42萬 | -74.79%13.2萬 | -72.61%6.71萬 | -19.19%117.14萬 | 37.91%61.61萬 | 17.60%52.33萬 |
| 銷售費用 | -3.41%957.83萬 | 9.12%647.34萬 | -15.61%269.04萬 | -21.05%1,386.24萬 | -14.52%991.64萬 | -23.64%593.24萬 | -9.07%318.81萬 | 22.40%1,755.79萬 | 16.32%1,160.13萬 | 26.27%776.91萬 |
| 管理費用 | -8.58%1,952.9萬 | -10.11%1,234.79萬 | -4.62%670.26萬 | -0.76%3,162.68萬 | 1.93%2,136.21萬 | -6.49%1,373.65萬 | -1.96%702.76萬 | 9.17%3,186.81萬 | 3.96%2,095.82萬 | 13.59%1,468.97萬 |
| 財務費用 | 201.85%95.01萬 | 212.47%115.54萬 | -291.81%-27.82萬 | -388.36%-166.7萬 | -46.92%-93.29萬 | 21.52%-102.73萬 | 80.97%-7.1萬 | 125.64%57.81萬 | -36.69%-63.5萬 | -430.29%-130.91萬 |
| -利息費用 | -89.61%11.9萬 | -60.55%24.43萬 | 30.48%24.68萬 | -22.37%104.73萬 | 5.70%114.55萬 | 7.63%61.93萬 | 204.82%18.91萬 | 213.81%134.92萬 | 197.35%108.38萬 | 336.35%57.54萬 |
| -利息收入 | 67.18%-40.2萬 | 50.69%-30.49萬 | -4.86%-17.05萬 | -57.05%-162.23萬 | -56.39%-122.49萬 | -12.37%-61.84萬 | 18.56%-16.26萬 | -39.82%-103.3萬 | -44.60%-78.33萬 | -18.45%-55.03萬 |
| 研發費用 | 8.23%3,330.33萬 | 9.10%2,295.95萬 | -0.05%992.81萬 | -17.65%4,218.99萬 | -11.24%3,077.12萬 | -0.92%2,104.51萬 | -5.32%993.35萬 | 14.02%5,123.38萬 | 11.95%3,466.64萬 | 16.29%2,124萬 |
| 信用減值損失 | 437.41%658.49萬 | 336.87%647.01萬 | 2,119.55%185.27萬 | -13.65%-1,270.8萬 | 61.71%-195.16萬 | -252.09%-273.15萬 | 92.61%-9.17萬 | -28.00%-1,118.19萬 | -141.64%-509.67萬 | 52.47%-77.58萬 |
| 資產減值損失 | -16.47%-67.23萬 | 61.36%-22.75萬 | 68.20%-14.17萬 | -51.91%-377.11萬 | -212.57%-57.72萬 | -565.67%-58.88萬 | -205.94%-44.56萬 | 7.38%-248.25萬 | 61.97%-18.47萬 | 147.46%12.65萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -15.12%38.28萬 | 169.29%68.02萬 | -39.63%85.88萬 | -70.92%47.51萬 | 123.10%45.1萬 | -87.68%25.26萬 | 37.26%142.26萬 | 51.24%163.38萬 | -8,473.54%-195.23萬 | 421.75%205.05萬 |
| 投資淨收益 | 2.68%301.97萬 | -44.83%120.03萬 | 37.08%-3.63萬 | -55.87%507.38萬 | -76.52%294.1萬 | -68.00%217.57萬 | -102.12%-5.77萬 | 63.45%1,149.81萬 | 63.76%1,252.34萬 | 18.24%679.87萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 82.46%-4.71萬 | -36.69%-26.86萬 | 579.98%111.52萬 | ---- | 16.51%-26.82萬 | -166.41%-19.65萬 | -73.21%16.4萬 | ---- | 14.71%-32.13萬 |
| 其他收益 | 118.72%604.8萬 | 125.92%443.33萬 | 19.13%161.8萬 | 31.70%994.07萬 | -39.53%276.51萬 | -50.23%196.24萬 | -16.66%135.81萬 | -15.06%754.8萬 | 8.74%457.3萬 | 409.28%394.31萬 |
| 非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
| 營業利潤 | -41.22%663.01萬 | -103.17%-14.83萬 | 592.19%641.69萬 | -52.67%1,716.76萬 | -49.69%1,127.88萬 | -59.06%467.93萬 | -87.14%92.71萬 | -38.05%3,627.31萬 | -9.65%2,241.67萬 | 15.64%1,142.83萬 |
| 加:營業外收入 | 220.15%5,001.1 | 220.67%5,000 | ---- | -91.73%1,569.51 | -91.77%1,562.12 | -91.75%1,559.23 | 45,079.13%1,558.68 | -61.01%1.9萬 | -61.48%1.9萬 | -56.79%1.89萬 |
| 減:營業外支出 | 1,431.29%2,220.37 | 1,327.84%2,070.37 | --2,005.83 | -95.46%228.54 | -83.66%145 | --145 | ---- | 182.62%5,032.03 | -50.16%887.41 | ---- |
| 利潤總額 | -41.20%663.28萬 | -103.10%-14.53萬 | 590.81%641.49萬 | -52.69%1,716.9萬 | -49.72%1,128.02萬 | -59.11%468.07萬 | -87.12%92.86萬 | -38.07%3,628.71萬 | -9.75%2,243.48萬 | 15.34%1,144.72萬 |
| 減:所得稅費用 | 16.28%-223.27萬 | 12.95%-216.24萬 | 163.47%89.54萬 | -1.13%-503.16萬 | 12.28%-266.69萬 | -1.61%-248.41萬 | -288.36%-141.08萬 | -54.49%-497.53萬 | 5.97%-304.02萬 | 46.05%-244.47萬 |
| 淨利潤 | -36.43%886.55萬 | -71.85%201.7萬 | 135.94%551.95萬 | -46.20%2,220.06萬 | -45.25%1,394.7萬 | -48.43%716.48萬 | -63.79%233.94萬 | -33.25%4,126.23萬 | -9.31%2,547.5萬 | -3.90%1,389.19萬 |
| 持續經營淨利潤 | -36.43%886.55萬 | -71.85%201.7萬 | 135.94%551.95萬 | -46.20%2,220.06萬 | -45.25%1,394.7萬 | -48.43%716.48萬 | -63.79%233.94萬 | -33.25%4,126.23萬 | -9.31%2,547.5萬 | -3.90%1,389.19萬 |
| 減:少數股東損益 | -49.24%182.56萬 | 67.10%167.9萬 | 121.95%137.77萬 | -45.11%776.7萬 | -48.35%359.67萬 | -58.94%100.48萬 | -72.66%62.07萬 | 24.05%1,414.98萬 | -19.84%696.32萬 | -55.50%244.73萬 |
| 歸屬于母公司所有者的淨利潤 | -31.98%704萬 | -94.51%33.81萬 | 140.99%414.18萬 | -46.76%1,443.35萬 | -44.09%1,035.04萬 | -46.18%616萬 | -58.98%171.87萬 | -46.22%2,711.25萬 | -4.60%1,851.18萬 | 27.78%1,144.47萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -50.64%0.0691 | --0 | 141.10%0.0569 | -45.95%0.2 | -44.00%0.14 | -50.00%0.08 | -59.03%0.0236 | -46.38%0.37 | -6.51%0.25 | -5.88%0.16 |
| 稀釋每股收益 | -50.64%0.0691 | --0 | 142.13%0.0569 | -45.95%0.2 | -44.00%0.14 | -50.00%0.08 | -59.20%0.0235 | -46.38%0.37 | -6.37%0.25 | -5.88%0.16 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -36.43%886.55萬 | -71.85%201.7萬 | 135.94%551.95萬 | -46.20%2,220.06萬 | -45.25%1,394.7萬 | -48.43%716.48萬 | -63.79%233.94萬 | -33.25%4,126.23萬 | -9.31%2,547.5萬 | -3.90%1,389.19萬 |
| 歸屬于母公司所有者的綜合收益總額 | -31.98%704萬 | -94.51%33.81萬 | 140.99%414.18萬 | -46.76%1,443.35萬 | -44.09%1,035.04萬 | -46.18%616萬 | -58.98%171.87萬 | -46.22%2,711.25萬 | -4.60%1,851.18萬 | 27.78%1,144.47萬 |
| 歸屬於少數股東的綜合收益總額 | -49.24%182.56萬 | 67.10%167.9萬 | 121.95%137.77萬 | -45.11%776.7萬 | -48.35%359.67萬 | -58.94%100.48萬 | -72.66%62.07萬 | 24.05%1,414.98萬 | -19.84%696.32萬 | -55.50%244.73萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | 中匯會計師事務所(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。