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 | 8.33%36.44亿 | 6.95%23.35亿 | 15.89%11.08亿 | 8.15%44.42亿 | -0.96%33.63亿 | -0.10%21.83亿 | 3.94%9.56亿 | 6.71%41.07亿 | 12.75%33.96亿 | 11.42%21.86亿 |
| 营业收入 | 8.33%36.44亿 | 6.95%23.35亿 | 15.89%11.08亿 | 8.15%44.42亿 | -0.96%33.63亿 | -0.10%21.83亿 | 3.94%9.56亿 | 6.71%41.07亿 | 12.75%33.96亿 | 11.42%21.86亿 |
| 其他业务收入 | ---- | 36.61%9,036.11万 | ---- | 203.84%1.64亿 | ---- | 247.46%6,614.75万 | ---- | -14.36%5,383.7万 | ---- | -42.69%1,903.74万 |
| 营业总成本 | 11.48%34.73亿 | 12.83%22.52亿 | 16.78%11.32亿 | -2.50%42.83亿 | -6.39%31.15亿 | -6.75%19.96亿 | -0.65%9.69亿 | 12.50%43.93亿 | 16.15%33.28亿 | 18.77%21.4亿 |
| 营业成本 | 13.21%30.24亿 | 15.39%19.61亿 | 20.51%9.79亿 | -2.45%36.93亿 | -6.22%26.71亿 | -6.59%16.99亿 | 0.86%8.12亿 | 15.82%37.86亿 | 19.36%28.49亿 | 22.07%18.19亿 |
| 营业税金及附加 | 36.56%4,882.24万 | 28.15%2,932.05万 | 41.14%1,293.36万 | 12.86%4,728.66万 | 14.63%3,575.15万 | 12.36%2,287.97万 | 1.79%916.4万 | 3.78%4,189.66万 | -6.97%3,118.97万 | -7.97%2,036.23万 |
| 销售费用 | 26.64%3,785.45万 | 28.41%2,488.68万 | 118.31%1,900.53万 | 23.29%3,800.65万 | 7.15%2,989.06万 | 5.25%1,938.06万 | 10.27%870.57万 | 3.01%3,082.74万 | 53.41%2,789.63万 | 44.97%1,841.41万 |
| 管理费用 | 8.20%1.58亿 | 2.57%1.01亿 | -10.70%5,249.02万 | 1.11%2.05亿 | -13.90%1.46亿 | -15.04%9,847.73万 | -8.52%5,877.85万 | -18.12%2.03亿 | -4.45%1.69亿 | 1.10%1.16亿 |
| 财务费用 | -12.84%1.7亿 | -12.84%1.14亿 | -15.40%5,794.85万 | -13.68%2.47亿 | -9.69%1.95亿 | -8.98%1.31亿 | -8.15%6,849.6万 | 4.22%2.87亿 | 6.17%2.16亿 | 4.08%1.44亿 |
| -利息费用 | -13.73%1.7亿 | -13.71%1.16亿 | -14.82%5,802.58万 | -13.09%2.52亿 | -9.80%1.97亿 | -6.92%1.34亿 | -7.12%6,812.41万 | 2.17%2.9亿 | -0.57%2.18亿 | -1.01%1.44亿 |
| -利息收入 | 65.17%-123.75万 | 59.23%-94.55万 | 62.20%-44.49万 | 40.99%-295.58万 | -2.18%-355.24万 | -63.69%-231.88万 | 56.03%-117.7万 | -7.09%-500.87万 | 58.18%-347.65万 | 75.50%-141.66万 |
| 研发费用 | -8.47%3,469.45万 | -12.43%2,162.25万 | -9.72%1,077.07万 | 16.28%5,248.98万 | 6.86%3,790.64万 | 10.79%2,469.22万 | -18.81%1,193.08万 | 4.83%4,513.9万 | -24.24%3,547.39万 | -6.35%2,228.73万 |
| 信用减值损失 | -150.09%-1,063.03万 | -128.18%-839.9万 | -102.30%-96.24万 | 128.44%1,126.23万 | 162.53%2,122.37万 | 243.18%2,980.09万 | 1,225.01%4,177.92万 | 33.67%-3,959.39万 | -28.57%-3,393.91万 | -19.07%-2,081.3万 |
| 资产减值损失 | -204.35%-1,896万 | -111.44%-1,117.53万 | -243.67%-395.32万 | 54.05%-2,759.7万 | -42.71%-622.97万 | -68.34%-528.52万 | -469.42%-115.03万 | -10.07%-6,005.91万 | -148.95%-436.54万 | -1,854.39%-313.96万 |
| 非经营性净收益 | 46.21%9,912.06万 | 15.69%6,648.42万 | -26.55%4,401.61万 | 261.05%5,279.44万 | 244.11%6,779.3万 | 521.76%5,746.87万 | 228.85%5,992.67万 | 4.60%-3,278.17万 | -23.64%1,970.11万 | -61.75%924.29万 |
| 投资净收益 | 1,291.21%2,347.91万 | 1,980.65%2,347.91万 | 3,708.98%2,130.08万 | -747.20%-334.19万 | 1.02%168.77万 | -0.02%112.84万 | -2.11%55.92万 | -70.98%51.64万 | 237.25%167.06万 | 166.84%112.87万 |
| 资产处置收益 | 2,994.69%334.04万 | 1,929.97%280.67万 | 923.01%49.96万 | -963.16%-358.97万 | 110.47%10.79万 | 195.65%13.83万 | -47.21%-6.07万 | -143.88%-33.76万 | -1,458.03%-103.1万 | -622.59%-14.46万 |
| 其他收益 | 99.77%1.02亿 | 88.64%5,977.27万 | 44.32%2,713.13万 | 14.05%7,606.08万 | -11.09%5,100.34万 | -1.63%3,168.63万 | 27.52%1,879.92万 | -13.78%6,669.26万 | 4.13%5,736.61万 | -22.11%3,221.13万 |
| 营业利润 | -14.53%2.7亿 | -38.97%1.5亿 | -56.93%2,017.33万 | 166.14%2.11亿 | 260.59%3.16亿 | 348.51%2.45亿 | 224.87%4,683.85万 | -251.98%-3.19亿 | -49.21%8,757.84万 | -70.28%5,462.19万 |
| 加:营业外收入 | -7.37%1,685.79万 | -8.24%1,494.44万 | 268.15%1,144.04万 | 62.17%2,093.77万 | 21.09%1,819.98万 | 77.25%1,628.68万 | 69.36%310.76万 | -22.42%1,291.13万 | 85.83%1,502.95万 | 99.67%918.85万 |
| 减:营业外支出 | -16.55%886.01万 | -47.58%375.55万 | -46.03%163.77万 | 15.97%1,665.17万 | 256.09%1,061.79万 | 285.71%716.38万 | 251.02%303.44万 | -1.80%1,435.92万 | -71.95%298.18万 | -26.18%185.73万 |
| 利润总额 | -14.06%2.78亿 | -36.76%1.61亿 | -36.10%2,997.6万 | 167.18%2.15亿 | 224.59%3.23亿 | 310.17%2.54亿 | 228.38%4,691.17万 | -261.63%-3.21亿 | -41.35%9,962.61万 | -66.67%6,195.31万 |
| 减:所得税费用 | -17.54%9,362.94万 | -32.01%5,452.46万 | -64.79%694.66万 | 425.45%1.26亿 | 239.79%1.14亿 | 344.90%8,019.75万 | 624.34%1,972.8万 | -532.50%-3,878.04万 | -15.50%3,341.48万 | -62.16%1,802.58万 |
| 净利润 | -12.18%1.84亿 | -38.95%1.06亿 | -15.28%2,302.94万 | 131.64%8,917.74万 | 216.92%2.1亿 | 295.91%1.74亿 | 182.93%2,718.36万 | -241.51%-2.82亿 | -49.20%6,621.13万 | -68.23%4,392.73万 |
| 持续经营净利润 | -12.18%1.84亿 | -38.95%1.06亿 | -15.28%2,302.94万 | 131.64%8,917.74万 | 216.92%2.1亿 | 295.91%1.74亿 | 182.93%2,718.36万 | -241.51%-2.82亿 | -49.20%6,621.13万 | -68.23%4,392.73万 |
| 减:少数股东损益 | -9.76%1,174.52万 | 40.30%1,027万 | 57.11%486.65万 | 179.00%1,247.95万 | 1,353.20%1,301.51万 | 260.69%731.99万 | 818.71%309.75万 | -91.10%-1,579.68万 | -76.24%89.56万 | -36.17%202.94万 |
| 归属于母公司所有者的净利润 | -12.34%1.73亿 | -42.43%9,590.3万 | -24.59%1,816.29万 | 128.83%7,669.79万 | 201.34%1.97亿 | 297.62%1.67亿 | 174.46%2,408.61万 | -258.25%-2.66亿 | -48.39%6,531.57万 | -68.98%4,189.79万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -10.21%0.1636 | -41.18%0.0907 | -23.32%0.0171 | 128.00%0.07 | 201.66%0.1822 | 297.42%0.1542 | 174.58%0.0223 | -257.14%-0.25 | -48.42%0.0604 | -68.96%0.0388 |
| 稀释每股收益 | -10.21%0.1636 | -41.18%0.0907 | -23.32%0.0171 | 128.00%0.07 | 201.66%0.1822 | 297.42%0.1542 | 174.58%0.0223 | -257.14%-0.25 | -48.42%0.0604 | -68.96%0.0388 |
| 其他综合收益 | -29.23%9,710.47 | 7,214.14%7,652.68 | 99.03%-2,979.25 | -50,018.53%-660.62万 | -85.84%1.37万 | -100.07%-107.57 | -331.62%-30.79万 | -93.55%1.32万 | -64.77%9.69万 | 24.68%15.25万 |
| 归属于母公司所有者的其他综合收益总额 | -29.23%9,710.47 | 7,214.14%7,652.68 | 99.03%-2,979.25 | -6,626.45%-584.41万 | -85.84%1.37万 | -100.07%-107.57 | -331.62%-30.79万 | -142.32%-8.69万 | -64.77%9.69万 | 24.68%15.25万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | -861.30%-76.22万 | ---- | ---- | ---- | --10.01万 | ---- | ---- |
| 综合收益总额 | -12.18%1.84亿 | -38.95%1.06亿 | -14.32%2,302.64万 | 129.30%8,257.11万 | 216.48%2.1亿 | 294.54%1.74亿 | 181.81%2,687.57万 | -242.34%-2.82亿 | -49.23%6,630.82万 | -68.15%4,407.98万 |
| 归属于母公司所有者的综合收益总额 | -12.34%1.73亿 | -42.43%9,591.06万 | -23.63%1,816万 | 126.62%7,085.39万 | 200.92%1.97亿 | 296.17%1.67亿 | 173.35%2,377.83万 | -259.36%-2.66亿 | -48.43%6,541.25万 | -68.90%4,205.04万 |
| 归属于少数股东的综合收益总额 | -9.76%1,174.52万 | 40.30%1,027万 | 57.11%486.65万 | 174.65%1,171.73万 | 1,353.20%1,301.51万 | 260.69%731.99万 | 818.71%309.75万 | -89.89%-1,569.67万 | -76.24%89.56万 | -36.17%202.94万 |
| 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 | -- | -- | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。