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 | -65.45%2.03亿 | -65.91%1.34亿 | -54.16%6,774.12万 | -22.76%6.22亿 | 5.06%5.87亿 | 38.40%3.92亿 | 64.13%1.48亿 | -63.54%8.06亿 | -57.85%5.59亿 | -76.79%2.83亿 |
| 营业收入 | -65.45%2.03亿 | -65.91%1.34亿 | -54.16%6,774.12万 | -22.76%6.22亿 | 5.06%5.87亿 | 38.40%3.92亿 | 64.13%1.48亿 | -63.54%8.06亿 | -57.85%5.59亿 | -76.79%2.83亿 |
| 其他业务收入 | ---- | -16.92%164.04万 | ---- | 14.78%368.95万 | ---- | 1,113.53%197.45万 | ---- | -58.16%321.43万 | ---- | -97.18%16.27万 |
| 营业总成本 | -43.25%2.43亿 | -33.80%1.7亿 | -16.06%8,880.77万 | 17.97%5.19亿 | 54.19%4.28亿 | 50.17%2.56亿 | 70.84%1.06亿 | -11.11%4.4亿 | -4.28%2.78亿 | -15.47%1.71亿 |
| 营业成本 | -53.26%1.38亿 | -40.14%9,960.79万 | -27.94%4,951.65万 | 28.05%3.3亿 | 118.55%2.95亿 | 96.15%1.66亿 | 214.82%6,871.29万 | 29.24%2.57亿 | 20.27%1.35亿 | -18.17%8,482.69万 |
| 营业税金及附加 | -67.61%1,173.29万 | -66.35%833.01万 | -53.59%450.77万 | -27.09%3,829.46万 | -0.47%3,622.24万 | 40.22%2,475.32万 | 48.62%971.31万 | -66.31%5,252.02万 | -61.71%3,639.21万 | -55.28%1,765.33万 |
| 销售费用 | -25.37%465.55万 | -1.85%384.31万 | -23.22%163.57万 | -27.14%589.52万 | 13.84%623.82万 | -8.95%391.55万 | -16.57%213.03万 | -2.43%809.07万 | -15.00%547.99万 | -11.50%430.04万 |
| 管理费用 | -15.15%6,535.12万 | -11.24%4,207.83万 | 34.69%2,444.64万 | 21.19%1.3亿 | 13.84%7,701.66万 | 16.73%4,740.48万 | -4.48%1,814.97万 | -19.36%1.08亿 | -17.04%6,765.41万 | -31.65%4,061.08万 |
| 财务费用 | 71.87%2,331.32万 | 15.07%1,564.36万 | 22.60%870.01万 | 7.24%1,451.86万 | -36.28%1,356.42万 | 7.52%1,359.48万 | -40.93%709.63万 | 540.20%1,353.9万 | 447.00%2,128.63万 | 289.26%1,264.34万 |
| -利息费用 | -16.02%2,937.69万 | -21.36%1,969.23万 | -20.78%980.18万 | -23.20%4,198.28万 | -15.60%3,498.04万 | -11.96%2,504.02万 | -17.65%1,237.25万 | 82.13%5,466.86万 | 786.21%4,144.48万 | 13,238.81%2,844.32万 |
| -利息收入 | 71.61%-608.84万 | 64.53%-406.7万 | 78.97%-111.23万 | 33.20%-2,750.39万 | -6.22%-2,144.68万 | 27.54%-1,146.6万 | -74.91%-528.91万 | -24.31%-4,117.28万 | -86.37%-2,019.18万 | -128.94%-1,582.32万 |
| 研发费用 | 171.05%3.23万 | --1.05万 | --1,388.68 | -93.99%3.38万 | -99.90%1.19万 | ---- | ---- | -42.72%56.19万 | 1,110.86%1,188.01万 | 967.97%1,047.82万 |
| 信用减值损失 | -98.50%9.47万 | -98.81%7.63万 | 102.43%2.09万 | 34.65%777.9万 | 8.92%632.79万 | 9.27%638.79万 | -114.52%-85.96万 | 196.44%577.71万 | 21,367.77%580.95万 | 3,781.08%584.59万 |
| 资产减值损失 | -519.31%-641.76万 | -394.46%-641.76万 | ---- | 35.50%-4,823.12万 | --153.05万 | ---129.79万 | ---- | ---7,478.13万 | ---- | ---- |
| 非经营性净收益 | -61.85%964万 | -73.92%450.04万 | 47.55%684.41万 | 88.79%-372.42万 | -31.75%2,527.08万 | -39.91%1,725.54万 | -68.34%463.84万 | -241.12%-3,321.22万 | 65.75%3,702.71万 | 79.25%2,871.63万 |
| 公允价值变动净收益 | 127.92%70.93万 | 66.49%51.81万 | --9.79万 | 249.82%204.52万 | 202.03%31.12万 | 202.03%31.12万 | ---- | -76.04%58.46万 | -110.54%-30.5万 | -110.54%-30.5万 |
| 投资净收益 | -14.46%1,375.94万 | -16.74%935.85万 | 33.96%648.44万 | -8.93%3,129.43万 | -48.31%1,608.48万 | -51.01%1,124.02万 | -44.00%484.06万 | 31.86%3,436.48万 | 66.81%3,111.56万 | 76.62%2,294.44万 |
| -其中:对联营合营企业的投资收益 | -0.91%-36.2万 | ---- | ---- | 42.90%-58.53万 | 0.14%-35.87万 | ---- | ---- | 11.53%-102.5万 | 37.95%-35.92万 | ---- |
| 资产处置收益 | ---- | ---- | ---- | ---5.6万 | ---5.6万 | ---5.6万 | ---- | ---- | ---- | ---- |
| 其他收益 | 39.34%149.41万 | 44.06%96.51万 | -63.35%24.09万 | 308.80%344.44万 | 163.48%107.23万 | 190.05%66.99万 | 667.41%65.73万 | 39.18%84.26万 | -0.69%40.7万 | -21.21%23.1万 |
| 营业利润 | -116.63%-3,061.26万 | -120.40%-3,129.16万 | -130.51%-1,422.25万 | -70.01%9,972.82万 | -42.13%1.84亿 | 8.35%1.53亿 | 9.02%4,661.08万 | -80.86%3.33亿 | -69.93%3.18亿 | -86.32%1.42亿 |
| 加:营业外收入 | 0.00%2,500 | 2,216.21%5.79万 | ---- | 104.01%124.35万 | -96.02%2,500 | --2,500 | ---- | -91.05%60.95万 | -96.80%6.27万 | ---- |
| 减:营业外支出 | -10.80%208万 | 855.32%207.71万 | 2,139.86%200万 | -5.75%442.1万 | 35.66%233.19万 | -52.06%21.74万 | 334,073.76%8.93万 | -76.26%469.04万 | -87.50%171.89万 | -93.60%45.35万 |
| 利润总额 | -117.99%-3,269.01万 | -121.74%-3,331.08万 | -134.87%-1,622.25万 | -70.61%9,655.07万 | -42.56%1.82亿 | 8.54%1.53亿 | 8.81%4,652.15万 | -80.96%3.29亿 | -69.75%3.16亿 | -86.28%1.41亿 |
| 减:所得税费用 | 115.63%106.92万 | 93.68%-58.9万 | ---- | -116.21%-1,031.13万 | -107.36%-684.16万 | -114.42%-932.39万 | 6.41%713.01万 | -76.13%6,362.82万 | -42.32%9,297.54万 | -57.94%6,465.38万 |
| 净利润 | -117.90%-3,375.93万 | -120.13%-3,272.17万 | -141.18%-1,622.25万 | -59.66%1.07亿 | -15.61%1.89亿 | 112.48%1.63亿 | 9.26%3,939.14万 | -81.84%2.65亿 | -74.75%2.23亿 | -91.26%7,649.14万 |
| 持续经营净利润 | -117.90%-3,375.93万 | -120.13%-3,272.17万 | -141.18%-1,622.25万 | -59.66%1.07亿 | -15.61%1.89亿 | 112.48%1.63亿 | 9.26%3,939.14万 | -81.84%2.65亿 | -74.75%2.23亿 | -91.26%7,649.14万 |
| 减:少数股东损益 | -172.95%-2,654.19万 | -133.83%-1,741.68万 | -117.70%-278.25万 | -104.83%-488.18万 | -67.05%3,638.53万 | 0.55%5,147.87万 | -15.74%1,571.87万 | -84.76%1.01亿 | -72.87%1.1亿 | -87.18%5,119.48万 |
| 归属于母公司所有者的净利润 | -104.74%-721.74万 | -113.78%-1,530.5万 | -156.77%-1,343.99万 | -31.79%1.12亿 | 34.62%1.52亿 | 338.99%1.11亿 | 36.07%2,367.27万 | -79.40%1.64亿 | -76.35%1.13亿 | -94.68%2,529.65万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -104.79%-0.014 | -113.62%-0.029 | -156.83%-0.0258 | -32.26%0.21 | 34.56%0.292 | 334.69%0.213 | 37.58%0.0454 | -79.74%0.31 | -76.36%0.217 | -94.63%0.049 |
| 稀释每股收益 | -104.79%-0.014 | -113.62%-0.029 | -156.83%-0.0258 | -32.26%0.21 | 34.56%0.292 | 334.69%0.213 | 37.58%0.0454 | -79.74%0.31 | -76.36%0.217 | -94.63%0.049 |
| 其他综合收益 | 2,738.43万 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | --2,738.43万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -117.90%-3,375.93万 | -120.13%-3,272.17万 | -141.18%-1,622.25万 | -49.32%1.34亿 | -15.61%1.89亿 | 112.48%1.63亿 | 9.26%3,939.14万 | -81.84%2.65亿 | -74.75%2.23亿 | -91.26%7,649.14万 |
| 归属于母公司所有者的综合收益总额 | -104.74%-721.74万 | -113.78%-1,530.5万 | -156.77%-1,343.99万 | -15.07%1.39亿 | 34.62%1.52亿 | 338.99%1.11亿 | 36.07%2,367.27万 | -79.40%1.64亿 | -76.35%1.13亿 | -94.68%2,529.65万 |
| 归属于少数股东的综合收益总额 | -172.95%-2,654.19万 | -133.83%-1,741.68万 | -117.70%-278.25万 | -104.83%-488.18万 | -67.05%3,638.53万 | 0.55%5,147.87万 | -15.74%1,571.87万 | -84.76%1.01亿 | -72.87%1.1亿 | -87.18%5,119.48万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。