Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里巴巴-W
09988
5
京东集团-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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -10.27%16.89亿 | -6.30%11.47亿 | -8.54%5.09亿 | -16.29%23.36亿 | -8.77%18.82亿 | -9.81%12.24亿 | -4.49%5.56亿 | -18.36%27.9亿 | -22.75%20.63亿 | -28.67%13.57亿 |
| 营业收入 | -10.27%16.89亿 | -6.30%11.47亿 | -8.54%5.09亿 | -16.29%23.36亿 | -8.77%18.82亿 | -9.81%12.24亿 | -4.49%5.56亿 | -18.36%27.9亿 | -22.75%20.63亿 | -28.67%13.57亿 |
| 其他业务收入 | ---- | -34.57%1,718.81万 | ---- | -6.28%4,865.84万 | ---- | 0.60%2,626.85万 | ---- | 20.36%5,192.15万 | ---- | 2.78%2,611.31万 |
| 营业总成本 | -9.20%17.15亿 | -6.35%11.52亿 | -9.92%5.05亿 | -13.92%23.75亿 | -6.15%18.89亿 | -7.31%12.31亿 | -0.47%5.6亿 | -15.68%27.59亿 | -18.74%20.13亿 | -23.45%13.28亿 |
| 营业成本 | -10.78%16.07亿 | -7.54%10.87亿 | -11.15%4.76亿 | -16.83%22.27亿 | -8.37%18.02亿 | -8.84%11.75亿 | -2.53%5.36亿 | -12.79%26.77亿 | -16.04%19.66亿 | -20.92%12.89亿 |
| 营业税金及附加 | -23.30%286.57万 | -11.02%194.86万 | -4.94%107.11万 | 19.04%690.47万 | 18.78%373.6万 | 14.83%219万 | 15.63%112.67万 | 4.30%580.03万 | -22.08%314.55万 | -23.40%190.72万 |
| 销售费用 | 12.41%3,326.61万 | -2.09%1,884.47万 | 25.25%1,042.67万 | -2.64%4,367.57万 | -4.96%2,959.26万 | -10.47%1,924.68万 | -7.30%832.49万 | -50.18%4,485.78万 | -59.83%3,113.65万 | -63.52%2,149.75万 |
| 管理费用 | 8.84%7,141.76万 | 0.01%4,510.26万 | -19.98%1,911.81万 | 44.15%1.09亿 | 57.85%6,561.53万 | 33.35%4,509.89万 | 42.73%2,389.22万 | -54.01%7,580.1万 | -58.81%4,156.9万 | -55.65%3,382.09万 |
| 财务费用 | 82.11%-252万 | 86.78%-180.41万 | 75.95%-235.1万 | 64.34%-1,740.05万 | 58.01%-1,408.99万 | 37.41%-1,364.39万 | 31.71%-977.39万 | 22.16%-4,879.39万 | 36.35%-3,355.14万 | 42.63%-2,179.89万 |
| -利息费用 | -30.37%3,108.34万 | -40.67%2,006.18万 | -49.86%811.79万 | -4.08%5,319.78万 | 23.27%4,464.36万 | 35.86%3,381.3万 | 7.00%1,619.18万 | 52.26%5,545.81万 | 46.69%3,621.57万 | 56.60%2,488.82万 |
| -利息收入 | 42.31%-3,402.88万 | 53.48%-2,214.3万 | 59.27%-1,059.35万 | 32.13%-7,102.83万 | 15.69%-5,898.26万 | -1.72%-4,759.61万 | 11.86%-2,601.09万 | -5.12%-1.05亿 | 10.06%-6,995.9万 | 13.58%-4,678.97万 |
| 研发费用 | 8.22%290万 | -29.69%166.06万 | -47.37%62.62万 | 41.64%597.33万 | -39.79%267.98万 | -15.77%236.18万 | 5.87%118.97万 | -11.80%421.73万 | -17.23%445.08万 | -31.42%280.41万 |
| 信用减值损失 | -20.75%-171.77万 | 64.91%-38.79万 | 65.24%-27.71万 | -825.75%-629.67万 | -428.82%-142.25万 | -593.09%-110.55万 | -37.89%-79.73万 | -121.75%-68.02万 | 95.23%-26.9万 | 104.49%22.42万 |
| 资产减值损失 | --134.06万 | --134.06万 | --134.06万 | ---155.08万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | 8.41%9,896.23万 | 10.27%8,673.75万 | -10.26%1,576.76万 | -13.95%1.46亿 | 11.30%9,128.27万 | 8.64%7,865.85万 | 100.69%1,756.95万 | -84.13%1.69亿 | -90.28%8,201.49万 | 454.00%7,240.11万 |
| 公允价值变动净收益 | -35.30%840.05万 | -34.72%615.29万 | -2.63%348.32万 | -126.22%-106.26万 | --1,298.43万 | --942.53万 | --357.73万 | 39.14%405.31万 | ---- | ---- |
| 投资净收益 | 5.69%5,786.85万 | 7.02%5,642.07万 | -8.32%201.46万 | 19.98%1.22亿 | 6.77%5,475.21万 | 4.70%5,272.18万 | 1,122.10%219.74万 | -90.02%1.01亿 | -93.75%5,127.8万 | 61,414.19%5,035.65万 |
| -其中:对联营合营企业的投资收益 | 24.95%153.5万 | 16.41%140.18万 | -41.44%42.32万 | 64.52%238.04万 | -3.86%122.85万 | 238.07%120.42万 | 301.93%72.27万 | 529.08%144.69万 | 4,360.80%127.78万 | 533.71%35.62万 |
| 资产处置收益 | -179.57%-6.04万 | -115.51%-5,780.78 | ---- | -791.44%-48.93万 | 405.24%7.59万 | 147.23%3.73万 | ---- | -98.73%7.08万 | -219.81%-2.49万 | -617.41%-7.89万 |
| 其他收益 | 33.09%3,313.07万 | 32.07%2,321.71万 | -26.89%920.63万 | -48.31%3,319.63万 | -19.78%2,489.29万 | -19.73%1,757.96万 | 36.76%1,259.2万 | 74.09%6,421.6万 | 3.93%3,103.08万 | 20.78%2,189.94万 |
| 营业利润 | -14.10%7,228.23万 | 12.60%8,098.25万 | 47.24%1,966.66万 | -47.04%1.06亿 | -36.22%8,414.82万 | -29.37%7,191.93万 | -52.34%1,335.69万 | -83.47%2亿 | -87.28%1.32亿 | -43.84%1.02亿 |
| 加:营业外收入 | -36.35%966.08万 | -25.90%577.59万 | -48.21%151.65万 | -25.09%4,447.33万 | -70.88%1,517.79万 | -83.87%779.5万 | 29.40%292.8万 | 378.39%5,936.86万 | 600.63%5,212.05万 | 1,066.08%4,831.9万 |
| 减:营业外支出 | -1.51%125.46万 | 1,309.82%119.85万 | 505.80%51.19万 | 2,276.82%952.23万 | 269.44%127.39万 | -72.66%8.5万 | 754.87%8.45万 | 1.68%40.06万 | -26.78%34.48万 | -28.87%31.09万 |
| 利润总额 | -17.71%8,068.84万 | 7.45%8,555.99万 | 27.60%2,067.13万 | -45.61%1.41亿 | -46.63%9,805.22万 | -46.86%7,962.93万 | -46.49%1,620.04万 | -78.81%2.59亿 | -82.41%1.84亿 | -19.01%1.5亿 |
| 减:所得税费用 | 1.46%1,249.88万 | 24.81%1,023.36万 | 125.34%543.96万 | -61.44%1,733.66万 | -50.79%1,231.91万 | -62.02%819.96万 | -74.04%241.39万 | -84.05%4,496.22万 | -91.12%2,503.12万 | -45.57%2,159.04万 |
| 净利润 | -20.46%6,818.96万 | 5.46%7,532.63万 | 10.48%1,523.17万 | -42.28%1.24亿 | -45.97%8,573.31万 | -44.30%7,142.97万 | -34.28%1,378.65万 | -77.24%2.14亿 | -79.19%1.59亿 | -11.76%1.28亿 |
| 持续经营净利润 | -20.46%6,818.96万 | 5.46%7,532.63万 | 10.48%1,523.17万 | -42.28%1.24亿 | -45.97%8,573.31万 | -44.30%7,142.97万 | -34.28%1,378.65万 | -77.24%2.14亿 | -79.19%1.59亿 | -11.76%1.28亿 |
| 减:少数股东损益 | 62.84%104.06万 | 159.44%180.37万 | 1,218.57%131.23万 | 44.44%180.17万 | -33.22%63.91万 | -20.51%69.52万 | -83.19%9.95万 | -94.79%124.74万 | -96.14%95.69万 | -96.81%87.46万 |
| 归属于母公司所有者的净利润 | -21.09%6,714.9万 | 3.94%7,352.26万 | 1.70%1,391.94万 | -42.79%1.22亿 | -46.05%8,509.41万 | -44.47%7,073.45万 | -32.86%1,368.7万 | -76.78%2.13亿 | -78.62%1.58亿 | 8.02%1.27亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -21.12%0.115 | 3.88%0.1259 | 1.71%0.0238 | -42.79%0.2086 | -46.04%0.1458 | -44.45%0.1212 | -32.95%0.0234 | -76.78%0.3646 | -78.62%0.2702 | 8.02%0.2182 |
| 稀释每股收益 | -21.12%0.115 | 3.88%0.1259 | 1.71%0.0238 | -42.79%0.2086 | -46.04%0.1458 | -44.45%0.1212 | -32.95%0.0234 | -76.78%0.3646 | -78.62%0.2702 | 8.02%0.2182 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -20.46%6,818.96万 | 5.46%7,532.63万 | 10.48%1,523.17万 | -42.28%1.24亿 | -45.97%8,573.31万 | -44.30%7,142.97万 | -34.28%1,378.65万 | -78.20%2.14亿 | -79.19%1.59亿 | -11.76%1.28亿 |
| 归属于母公司所有者的综合收益总额 | -21.09%6,714.9万 | 3.94%7,352.26万 | 1.70%1,391.94万 | -42.79%1.22亿 | -46.05%8,509.41万 | -44.47%7,073.45万 | -32.86%1,368.7万 | -77.50%2.13亿 | -78.62%1.58亿 | 8.02%1.27亿 |
| 归属于少数股东的综合收益总额 | 62.84%104.06万 | 159.44%180.37万 | 1,218.57%131.23万 | 44.44%180.17万 | -33.22%63.91万 | -20.51%69.52万 | -83.19%9.95万 | -96.58%124.74万 | -96.14%95.69万 | -96.81%87.46万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。