Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京东集团-SW
09618
5
阿里巴巴-W
09988
| (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 | 45.11%6.49亿 | 30.98%3.96亿 | 50.84%1.68亿 | 20.56%7.13亿 | -2.20%4.48亿 | 3.23%3.02亿 | -16.36%1.12亿 | 6.04%5.91亿 | 7.07%4.58亿 | -0.23%2.93亿 |
| 营业收入 | 45.11%6.49亿 | 30.98%3.96亿 | 50.84%1.68亿 | 20.56%7.13亿 | -2.20%4.48亿 | 3.23%3.02亿 | -16.36%1.12亿 | 6.04%5.91亿 | 7.07%4.58亿 | -0.23%2.93亿 |
| 其他业务收入 | ---- | 16.75%1,250.54万 | ---- | -16.14%1,994.11万 | ---- | -14.06%1,071.08万 | ---- | 6.38%2,377.9万 | ---- | -14.72%1,246.34万 |
| 营业总成本 | 30.55%6.15亿 | 24.56%3.84亿 | 40.77%1.67亿 | 25.72%7.14亿 | 8.22%4.71亿 | 11.31%3.08亿 | -4.67%1.19亿 | 10.14%5.68亿 | 11.05%4.35亿 | 4.38%2.77亿 |
| 营业成本 | 33.24%5.03亿 | 24.34%3.12亿 | 47.28%1.35亿 | 27.33%5.61亿 | 9.59%3.78亿 | 13.50%2.51亿 | -6.22%9,160.01万 | 10.08%4.4亿 | 8.10%3.44亿 | 0.85%2.21亿 |
| 营业税金及附加 | 27.01%858.96万 | 54.35%580.89万 | 50.90%266.96万 | 17.67%1,002.2万 | 5.96%676.3万 | -12.33%376.33万 | -17.45%176.91万 | -3.51%851.68万 | -8.09%638.26万 | -2.31%429.26万 |
| 销售费用 | 28.38%1,504.74万 | 17.45%980.27万 | 18.60%433.25万 | 7.30%2,298.1万 | -42.99%1,172.05万 | -39.12%834.59万 | -31.90%365.29万 | 2.72%2,141.72万 | 57.53%2,055.81万 | 71.35%1,370.84万 |
| 管理费用 | 9.70%4,731.21万 | 7.80%3,017.75万 | -5.81%1,328.99万 | 25.29%6,675.27万 | 25.47%4,312.92万 | 30.88%2,799.29万 | 35.50%1,411.03万 | 0.48%5,327.65万 | -2.62%3,437.36万 | -8.23%2,138.83万 |
| 财务费用 | -3.92%226.26万 | 963.86%65.64万 | 256.49%38.39万 | 223.37%381.46万 | 218.80%235.5万 | 102.71%6.17万 | 67.62%-24.53万 | 67.70%-309.21万 | 67.15%-198.24万 | 42.93%-227.96万 |
| -利息费用 | 8.44%788.87万 | 45.86%512.39万 | 47.28%235.45万 | 103.07%1,008.47万 | 145.39%727.47万 | 102.84%351.29万 | 59.58%159.87万 | 72.34%496.62万 | 32.87%296.46万 | 59.92%173.18万 |
| -利息收入 | 13.99%-464.01万 | 5.84%-333.62万 | 7.11%-152.99万 | 10.84%-726.59万 | 11.41%-539.52万 | 13.30%-354.33万 | 12.10%-164.69万 | 15.00%-814.97万 | 15.22%-609.03万 | 13.45%-408.69万 |
| 研发费用 | 31.14%3,872.01万 | 48.75%2,536.05万 | 47.19%1,173.12万 | 4.59%4,925.21万 | -6.04%2,952.61万 | -8.46%1,704.95万 | -18.96%797.01万 | 11.79%4,708.92万 | 30.85%3,142.26万 | 30.46%1,862.59万 |
| 信用减值损失 | -1,361.93%-1,834.77万 | -621.10%-1,263.73万 | -269.06%-497.47万 | -268.76%-537万 | 36.17%-125.5万 | 185.78%242.51万 | 199.06%294.26万 | 153.79%318.2万 | 53.85%-196.61万 | -0.79%-282.71万 |
| 资产减值损失 | 431.49%9.08万 | 785.05%11.08万 | 7,301.32%7.92万 | -761.00%-5,765.47万 | 98.25%-2.74万 | 98.18%-1.62万 | 99.88%-1,100.28 | 28.07%-669.62万 | 20.76%-156.27万 | 37.56%-88.77万 |
| 非经营性净收益 | -103.53%-92.38万 | -114.12%-429.6万 | -102.53%-73.23万 | -654.20%-5,829.9万 | 13,742.12%2,616.9万 | 807.07%3,042.28万 | 19,406.99%2,889.94万 | 184.64%1,051.95万 | 101.56%18.91万 | 34.84%-430.26万 |
| 投资净收益 | ---- | ---- | ---- | 8.80%-1,306.52万 | 18.90%-860.61万 | 69.71%-240.38万 | 115.24%33.92万 | 32.09%-1,432.52万 | 44.68%-1,061.15万 | 23.10%-793.52万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 6.95%-1,489.37万 | 15.11%-1,043.46万 | 55.99%-423.23万 | 33.09%-148.93万 | 29.28%-1,600.59万 | 40.67%-1,229.22万 | 18.90%-961.59万 |
| 资产处置收益 | --7.44万 | --2.57万 | ---- | -440.13%-498.08万 | ---- | ---- | ---- | 149,798.21%146.44万 | 115,690.30%137.38万 | 116,601.17%138.46万 |
| 其他收益 | -52.14%1,725.88万 | -73.03%820.48万 | -83.75%416.32万 | -15.33%2,277.16万 | 178.32%3,605.76万 | 410.13%3,041.76万 | 503.91%2,561.87万 | 12.58%2,689.46万 | -2.39%1,295.56万 | -24.92%596.27万 |
| 营业利润 | 1,155.96%3,352.39万 | -69.00%755.51万 | -99.04%20.7万 | -274.55%-5,930.62万 | -88.15%266.92万 | 111.57%2,437.44万 | 152.88%2,159.03万 | 14.54%3,397.67万 | -3.28%2,253.42万 | -46.48%1,152.08万 |
| 加:营业外收入 | -81.85%13.54万 | -89.27%7.83万 | -22.09%6.43万 | 9.55%76.01万 | 176.18%74.6万 | 252.82%73万 | -59.61%8.26万 | 161.34%69.39万 | 5,094.46%27.01万 | 1,305.58%20.69万 |
| 减:营业外支出 | -99.29%12.28万 | -99.46%9.27万 | 6,795.37%3.72万 | 55,596.95%1,738.9万 | 157,852.34%1,731.45万 | 158,669.34%1,731.43万 | 40.43%540 | -86.29%3.12万 | -89.48%1.1万 | -84.91%1.09万 |
| 利润总额 | 341.28%3,353.65万 | -3.20%754.07万 | -98.92%23.42万 | -319.22%-7,593.51万 | -160.98%-1,389.94万 | -33.51%779.01万 | 147.92%2,167.23万 | 16.62%3,463.93万 | -1.75%2,279.33万 | -45.42%1,171.68万 |
| 减:所得税费用 | 11.61%392.52万 | -108.40%-48.33万 | -110.62%-44.55万 | -236.00%-726.57万 | 41.03%351.67万 | 250.51%575.55万 | 201.52%419.32万 | -0.82%534.22万 | -45.77%249.36万 | -61.38%164.2万 |
| 净利润 | 270.02%2,961.14万 | 294.37%802.41万 | -96.11%67.96万 | -334.39%-6,866.94万 | -185.79%-1,741.61万 | -79.80%203.46万 | 137.78%1,747.91万 | 20.49%2,929.7万 | 9.13%2,029.97万 | -41.48%1,007.48万 |
| 持续经营净利润 | 270.02%2,961.14万 | 294.37%802.41万 | -96.11%67.96万 | -334.39%-6,866.94万 | -185.79%-1,741.61万 | -79.80%203.46万 | 137.78%1,747.91万 | 20.49%2,929.7万 | 9.13%2,029.97万 | -41.48%1,007.48万 |
| 减:少数股东损益 | 25.60%-42.56万 | -59.15%-43.77万 | -204.89%-30.32万 | -6,763.03%-143.96万 | -2,649.35%-57.2万 | -416.90%-27.5万 | -372.14%-9.94万 | -94.10%2.16万 | -105.75%-2.08万 | -116.07%-5.32万 |
| 归属于母公司所有者的净利润 | 278.32%3,003.7万 | 266.37%846.17万 | -94.41%98.28万 | -329.65%-6,722.98万 | -182.89%-1,684.41万 | -77.20%230.96万 | 140.33%1,757.86万 | 22.24%2,927.54万 | 11.41%2,032.05万 | -40.02%1,012.8万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 278.23%0.0524 | 270.00%0.0148 | -94.46%0.0017 | -329.55%-0.1173 | -182.82%-0.0294 | -77.40%0.004 | 139.84%0.0307 | 22.25%0.0511 | 11.64%0.0355 | -40.00%0.0177 |
| 稀释每股收益 | 278.23%0.0524 | 270.00%0.0148 | -94.46%0.0017 | -329.55%-0.1173 | -182.82%-0.0294 | -77.40%0.004 | 139.84%0.0307 | 22.25%0.0511 | 11.64%0.0355 | -40.00%0.0177 |
| 其他综合收益 | 0 | -183.35%-269.7万 | -68.26%323.59万 | 0 | ||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | --0 | -190.59%-292.95万 | ---- | ---- | ---- | -68.16%323.37万 | ---- | --0 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | 10,449.01%23.25万 | ---- | ---- | ---- | -94.30%2,203.73 | ---- | ---- |
| 综合收益总额 | 270.02%2,961.14万 | 294.37%802.41万 | -96.11%67.96万 | -319.37%-7,136.64万 | -185.79%-1,741.61万 | -79.80%203.46万 | 137.78%1,747.91万 | -5.73%3,253.29万 | 0.75%2,029.97万 | -41.48%1,007.48万 |
| 归属于母公司所有者的综合收益总额 | 278.32%3,003.7万 | 266.37%846.17万 | -94.41%98.28万 | -315.81%-7,015.93万 | -182.89%-1,684.41万 | -77.20%230.96万 | 140.33%1,757.86万 | -4.68%3,250.91万 | 2.70%2,032.05万 | -40.02%1,012.8万 |
| 归属于少数股东的综合收益总额 | 25.60%-42.56万 | -59.15%-43.77万 | -204.89%-30.32万 | -5,169.93%-120.71万 | -2,649.35%-57.2万 | -416.90%-27.5万 | -372.14%-9.94万 | -94.12%2.38万 | -105.75%-2.08万 | -116.07%-5.32万 |
| 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 | -- | -- | -- | 立信会计师事务所(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。