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 | -9.13%2.19亿 | 11.37%1.51亿 | 9.47%6,335.54万 | 18.50%3.26亿 | 28.12%2.41亿 | 6.18%1.36亿 | 14.83%5,787.49万 | 0.40%2.75亿 | -11.96%1.88亿 | -8.47%1.28亿 |
| 营业收入 | -9.13%2.19亿 | 11.37%1.51亿 | 9.47%6,335.54万 | 18.50%3.26亿 | 28.12%2.41亿 | 6.18%1.36亿 | 14.83%5,787.49万 | 0.40%2.75亿 | -11.96%1.88亿 | -8.47%1.28亿 |
| 其他业务收入 | ---- | 11.78%280.94万 | ---- | -1.63%478.43万 | ---- | 2.02%251.33万 | ---- | 18.83%486.37万 | ---- | 46.75%246.35万 |
| 营业总成本 | 6.99%2.19亿 | 14.02%1.46亿 | 12.08%6,309.94万 | 13.69%3.07亿 | 16.39%2.04亿 | 7.52%1.28亿 | 12.55%5,629.85万 | 12.55%2.7亿 | 2.58%1.76亿 | 4.86%1.19亿 |
| 营业成本 | 8.37%1.6亿 | 22.34%1.11亿 | 22.78%4,731.62万 | 13.46%2.18亿 | 12.12%1.48亿 | 0.10%9,055.9万 | 5.23%3,853.65万 | 9.03%1.92亿 | -2.92%1.32亿 | -0.80%9,046.64万 |
| 营业税金及附加 | -1.71%348.47万 | 3.45%246.08万 | 6.69%119.38万 | -1.04%500.87万 | -5.20%354.53万 | -9.16%237.87万 | -12.21%111.9万 | 5.72%506.11万 | 7.03%373.98万 | 8.15%261.85万 |
| 销售费用 | 4.99%1,052.49万 | 22.20%700.32万 | 17.84%300.68万 | 21.78%1,789.25万 | 37.42%1,002.46万 | 16.59%573.07万 | 18.14%255.17万 | 22.77%1,469.26万 | 10.24%729.48万 | 27.77%491.51万 |
| 管理费用 | -3.67%3,813.17万 | -13.93%2,418.93万 | -16.92%1,157.81万 | 9.81%5,705.52万 | 22.22%3,958.37万 | 32.71%2,810.47万 | 49.09%1,393.65万 | 20.02%5,195.91万 | 16.83%3,238.6万 | 19.97%2,117.72万 |
| 财务费用 | -639.11%-69.77万 | -1,090.73%-43.73万 | -181.99%-12.7万 | -160.44%-66.71万 | -75.75%12.94万 | -112.78%-3.67万 | -74.90%15.49万 | 160.95%110.37万 | 123.77%53.36万 | 124.29%28.74万 |
| -利息费用 | -16.92%223.26万 | -2.51%164.44万 | 5.31%80.89万 | 46.33%364.74万 | 59.58%268.71万 | 59.74%168.69万 | 76.02%76.81万 | 287.82%249.26万 | 226.72%168.39万 | 155.66%105.6万 |
| -利息收入 | -30.12%-303.49万 | -54.13%-209.55万 | -50.64%-90.83万 | -172.67%-371.09万 | -164.46%-233.24万 | -191.24%-135.96万 | -654.94%-60.3万 | -837.32%-136.1万 | -906.32%-88.19万 | -827.31%-46.68万 |
| 研发费用 | 107.96%725.95万 | 42.93%244.53万 | --13.14万 | 93.70%954.19万 | --349.09万 | --171.08万 | ---- | -7.17%492.62万 | ---- | ---- |
| 信用减值损失 | 47.74%-111.89万 | -13.87%-83.24万 | -301.09%-41.31万 | -1,684.85%-164.84万 | -90.95%-214.11万 | 26.40%-73.1万 | 538.50%20.54万 | -100.13%-9.24万 | 22.99%-112.13万 | -21.97%-99.32万 |
| 资产减值损失 | 260.51%4.34万 | 109.21%1.87万 | 119.02%4.66万 | 3.82%-121.69万 | -162.30%-2.71万 | -900.89%-20.27万 | -8,471.76%-24.47万 | -70.52%-126.52万 | 111.76%4.34万 | --2.53万 |
| 非经营性净收益 | 2,702.10%151.09万 | 4.39%101.36万 | -15.79%126.61万 | -100.26%-10.85万 | -99.87%5.39万 | -97.37%97.09万 | 53.81%150.35万 | -47.34%4,188.28万 | 781.49%4,136.6万 | 639.22%3,689.98万 |
| 投资净收益 | -158.07%-42.59万 | -7.75%-12.94万 | -111.91%-10.23万 | -100.85%-31.12万 | -100.45%-16.5万 | -100.33%-12.01万 | ---4.83万 | 1,425.72%3,652.95万 | 1,612.25%3,662.22万 | 1,614.17%3,666.33万 |
| 资产处置收益 | -115.92%-1.03万 | -129.66%-1.99万 | ---1,313.06 | -98.45%6.37万 | -98.54%6.44万 | 407.18%6.73万 | ---- | 4,946.99%411.49万 | 2,913.13%440.04万 | 108.48%1.33万 |
| 其他收益 | 30.13%302.25万 | 0.98%197.67万 | 9.13%173.63万 | 15.73%300.43万 | 63.43%232.27万 | 64.34%195.75万 | 66.94%159.11万 | -48.87%259.59万 | -68.67%142.12万 | -68.85%119.11万 |
| 营业利润 | -94.56%200.5万 | -31.68%550.35万 | -50.58%152.21万 | -60.59%1,831.39万 | -31.79%3,683.31万 | -82.13%805.59万 | 126.39%307.99万 | -58.93%4,647.43万 | 14.15%5,400.26万 | 47.68%4,508.05万 |
| 加:营业外收入 | 185.75%30.67万 | 867.36%13.78万 | 25,614,264.15%13.58万 | 2,073.69%87.17万 | 179.05%10.73万 | -62.97%1.42万 | -100.00%0.53 | -96.52%4.01万 | -96.66%3.85万 | -96.52%3.85万 |
| 减:营业外支出 | 105.91%1.21万 | 104.54%1.21万 | ---- | -91.87%6,900.01 | -83.56%5,900.01 | -83.51%5,900.01 | ---- | -92.55%8.49万 | -54.86%3.59万 | -55.01%3.58万 |
| 利润总额 | -93.77%229.95万 | -30.19%562.92万 | -46.17%165.79万 | -58.69%1,917.87万 | -31.61%3,693.45万 | -82.11%806.42万 | 125.95%307.99万 | -58.97%4,642.95万 | 11.63%5,400.51万 | 42.89%4,508.32万 |
| 减:所得税费用 | -51.77%157.24万 | -22.34%169.43万 | -13.44%89.21万 | -12.64%300.41万 | -20.22%325.99万 | -14.47%218.17万 | 15.84%103.06万 | -47.09%343.9万 | -34.76%408.63万 | -36.79%255.08万 |
| 净利润 | -97.84%72.72万 | -33.11%393.49万 | -62.63%76.58万 | -62.38%1,617.46万 | -32.54%3,367.45万 | -86.17%588.25万 | 332.88%204.93万 | -59.69%4,299.05万 | 18.53%4,991.89万 | 54.58%4,253.24万 |
| 持续经营净利润 | -97.84%72.72万 | -33.11%393.49万 | -62.63%76.58万 | -62.38%1,617.46万 | -32.54%3,367.45万 | -86.17%588.25万 | 332.88%204.93万 | -59.69%4,299.05万 | 18.53%4,991.89万 | 54.58%4,253.24万 |
| 减:少数股东损益 | -159.99%-60.1万 | -205.44%-49.17万 | 18.72%-6.95万 | 53.70%-43.79万 | 70.45%-23.11万 | 70.66%-16.1万 | 68.91%-8.55万 | -27.36%-94.59万 | -74.63%-78.22万 | -9,626.02%-54.87万 |
| 归属于母公司所有者的净利润 | -96.08%132.81万 | -26.75%442.67万 | -60.87%83.53万 | -62.19%1,661.25万 | -33.13%3,390.57万 | -85.97%604.35万 | 185.22%213.48万 | -59.09%4,393.64万 | 19.12%5,070.11万 | 56.54%4,308.11万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -96.24%0.001 | -25.53%0.0035 | -58.82%0.0007 | -62.21%0.013 | -33.00%0.0266 | -86.05%0.0047 | 183.33%0.0017 | -59.10%0.0344 | 19.22%0.0397 | 56.02%0.0337 |
| 稀释每股收益 | -96.24%0.001 | -25.53%0.0035 | -58.82%0.0007 | -62.21%0.013 | -33.00%0.0266 | -86.05%0.0047 | 183.33%0.0017 | -59.10%0.0344 | 19.22%0.0397 | 56.02%0.0337 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -97.84%72.72万 | -33.11%393.49万 | -62.63%76.58万 | -62.38%1,617.46万 | -32.54%3,367.45万 | -86.17%588.25万 | 332.88%204.93万 | -59.69%4,299.05万 | 18.53%4,991.89万 | 54.58%4,253.24万 |
| 归属于母公司所有者的综合收益总额 | -96.08%132.81万 | -26.75%442.67万 | -60.87%83.53万 | -62.19%1,661.25万 | -33.13%3,390.57万 | -85.97%604.35万 | 185.22%213.48万 | -59.09%4,393.64万 | 19.12%5,070.11万 | 56.54%4,308.11万 |
| 归属于少数股东的综合收益总额 | -159.99%-60.1万 | -205.44%-49.17万 | 18.72%-6.95万 | 53.70%-43.79万 | 70.45%-23.11万 | 70.66%-16.1万 | 68.91%-8.55万 | -27.36%-94.59万 | -74.63%-78.22万 | -9,626.02%-54.87万 |
| 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 | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(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。