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 | 3.32%12.32亿 | 4.36%8.06亿 | -0.68%3.55亿 | -7.35%15.33亿 | 7.57%11.92亿 | 7.60%7.72亿 | -11.97%3.57亿 | 25.19%16.55亿 | 16.98%11.09亿 | 1.96%7.17亿 |
| 营业收入 | 3.32%12.32亿 | 4.36%8.06亿 | -0.68%3.55亿 | -7.35%15.33亿 | 7.57%11.92亿 | 7.60%7.72亿 | -11.97%3.57亿 | 25.19%16.55亿 | 16.98%11.09亿 | 1.96%7.17亿 |
| 其他业务收入 | ---- | 63.61%3,601.86万 | ---- | 46.21%6,081.58万 | ---- | 18.08%2,201.49万 | ---- | 15.12%4,159.49万 | ---- | 5.44%1,864.44万 |
| 营业总成本 | 4.19%11.93亿 | 4.64%7.7亿 | 2.81%3.38亿 | -5.49%14.85亿 | 8.85%11.46亿 | 7.51%7.36亿 | -11.11%3.29亿 | 27.61%15.71亿 | 19.14%10.52亿 | 5.06%6.85亿 |
| 营业成本 | 1.18%9.79亿 | 2.54%6.4亿 | 3.26%2.84亿 | -8.66%12.34亿 | 8.59%9.68亿 | 7.27%6.24亿 | -13.28%2.75亿 | 31.26%13.51亿 | 23.16%8.91亿 | 4.95%5.82亿 |
| 营业税金及附加 | 29.42%548.1万 | 2.27%368.94万 | -13.66%173.43万 | -10.83%693.13万 | -30.23%423.52万 | -18.55%360.74万 | 29.64%200.87万 | 34.99%777.28万 | 38.78%607.04万 | 45.55%442.89万 |
| 销售费用 | 7.06%3,894.96万 | 1.18%2,423.95万 | -19.49%1,074.11万 | -11.35%4,601.26万 | -9.06%3,638.07万 | -4.49%2,395.64万 | -23.17%1,334.05万 | -12.01%5,190.25万 | -27.54%4,000.52万 | -21.73%2,508.16万 |
| 管理费用 | 29.43%7,159.03万 | 19.91%4,617.9万 | 22.06%2,276.36万 | 17.60%8,720.87万 | 3.12%5,531.14万 | 10.82%3,851.05万 | 3.06%1,864.97万 | -1.43%7,415.63万 | -4.95%5,363.78万 | -4.54%3,475万 |
| 财务费用 | 43.03%6,257.69万 | 75.99%3,935.35万 | 19.14%1,506.83万 | 28.00%6,050.52万 | 37.93%4,375.05万 | 12.42%2,236.1万 | 11.22%1,264.71万 | 25.03%4,727.06万 | 30.33%3,171.93万 | 36.91%1,989.09万 |
| -利息费用 | 33.92%5,711.61万 | 65.43%3,563.19万 | 14.20%1,382.73万 | 28.85%5,829.77万 | 41.71%4,264.91万 | 14.77%2,153.87万 | 13.36%1,210.77万 | 19.67%4,524.42万 | 25.87%3,009.7万 | 38.06%1,876.65万 |
| -利息收入 | 64.50%-94.14万 | 67.99%-45.77万 | 28.32%-34.38万 | -19.06%-311.38万 | -25.87%-265.21万 | -26.01%-142.99万 | -11.14%-47.97万 | 37.43%-261.52万 | 35.26%-210.71万 | 39.58%-113.48万 |
| 研发费用 | -6.30%3,543.85万 | -28.62%1,687.75万 | -48.03%368.69万 | 28.71%5,003.79万 | 28.05%3,782.24万 | 25.40%2,364.41万 | 63.97%709.39万 | 61.58%3,887.51万 | 54.17%2,953.76万 | 64.54%1,885.45万 |
| 信用减值损失 | -31.00%-163.01万 | -87.73%-274.1万 | -12.11%-223.59万 | -435.74%-52.92万 | 64.93%-124.43万 | 18.13%-146万 | -30.92%-199.44万 | 126.22%15.76万 | -1.30%-354.77万 | 38.70%-178.34万 |
| 资产减值损失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.92万 | --3.92万 |
| 非经营性净收益 | 42.19%2,918.05万 | 80.87%2,288.35万 | 84.34%1,113.54万 | 60.77%2,450.52万 | 27.42%2,052.16万 | -19.01%1,265.2万 | 546.92%604.05万 | 533.68%1,524.21万 | 3,673.27%1,610.52万 | 2,950.58%1,562.17万 |
| 投资净收益 | 0.00%29.15万 | 0.00%29.15万 | ---- | 132.82%114.33万 | 123.78%29.15万 | 123.78%29.15万 | ---- | 120.35%49.11万 | 20.94%13.02万 | 20.94%13.02万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 136.08%85.18万 | ---- | ---- | ---- | 213.34%36.08万 | ---- | ---- |
| 资产处置收益 | -269.61%-118.17万 | -382.05%-108.87万 | -173.94%-59.16万 | 91.83%-74.97万 | -2.19%-31.97万 | 28.35%-22.59万 | -1.53%-21.6万 | -559.97%-917.27万 | 73.80%-31.29万 | 70.54%-31.52万 |
| 其他收益 | 45.45%3,170.07万 | 88.10%2,642.18万 | 69.23%1,396.29万 | 3.68%2,464.09万 | 10.09%2,179.42万 | -19.97%1,404.64万 | 209.04%825.09万 | 143.23%2,376.61万 | 378.43%1,979.64万 | 428.10%1,755.09万 |
| 营业利润 | 0.49%6,775.07万 | 20.14%5,841.52万 | -19.17%2,769.76万 | -26.43%7,252.17万 | -6.69%6,741.73万 | 0.33%4,862.14万 | -6.37%3,426.79万 | 6.33%9,857.93万 | 13.12%7,225.27万 | -5.77%4,846.15万 |
| 加:营业外收入 | -55.51%135.46万 | -68.98%76.32万 | -23.66%25.29万 | 42.93%357.75万 | 99.67%304.49万 | 112.07%246.06万 | -50.59%33.13万 | 63.54%250.29万 | 1,073.20%152.49万 | 3,171.62%116.03万 |
| 减:营业外支出 | -22.63%192.36万 | 733.62%183.71万 | 400.98%24.35万 | 2.99%576.16万 | -35.70%248.63万 | -92.29%22.04万 | -97.82%4.86万 | 11.75%559.46万 | -12.50%386.68万 | 20.96%285.83万 |
| 利润总额 | -1.17%6,718.17万 | 12.74%5,734.13万 | -19.81%2,770.7万 | -26.34%7,033.75万 | -2.77%6,797.59万 | 8.76%5,086.16万 | -1.41%3,455.06万 | 7.01%9,548.76万 | 17.33%6,991.09万 | -4.76%4,676.35万 |
| 减:所得税费用 | -9.26%747.84万 | -7.71%657.19万 | -30.36%305.28万 | -129.83%-349.25万 | -5.99%824.13万 | 2.38%712.1万 | -0.75%438.37万 | -20.79%1,170.89万 | -1.92%876.66万 | -19.59%695.54万 |
| 净利润 | -0.05%5,970.33万 | 16.07%5,076.93万 | -18.27%2,465.42万 | -11.87%7,383万 | -2.31%5,973.46万 | 9.88%4,374.06万 | -1.50%3,016.69万 | 12.52%8,377.86万 | 20.73%6,114.43万 | -1.59%3,980.81万 |
| 持续经营净利润 | -0.05%5,970.33万 | 16.07%5,076.93万 | -18.27%2,465.42万 | -11.87%7,383万 | -2.31%5,973.46万 | 9.88%4,374.06万 | -1.50%3,016.69万 | 12.52%8,377.86万 | 20.73%6,114.43万 | -1.59%3,980.81万 |
| 减:少数股东损益 | 113.43%199.97万 | 42,364.49%159.65万 | -64,503.53%-54.29万 | 5,655.03%65.79万 | 9,801.65%93.69万 | -56.71%3,759.57 | -83.20%843.03 | 3,334.32%1.14万 | --9,462.42 | --8,683.72 |
| 归属于母公司所有者的净利润 | -1.86%5,770.37万 | 12.43%4,917.29万 | -16.47%2,519.71万 | -12.65%7,317.21万 | -3.82%5,879.77万 | 9.89%4,373.68万 | -1.49%3,016.61万 | 12.51%8,376.72万 | 20.71%6,113.48万 | -1.61%3,979.94万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -3.57%0.27 | 9.52%0.23 | -20.00%0.12 | -12.50%0.35 | -3.45%0.28 | 10.53%0.21 | -21.05%0.15 | -14.89%0.4 | -9.38%0.29 | -24.00%0.19 |
| 稀释每股收益 | -3.57%0.27 | 9.52%0.23 | -20.00%0.12 | -12.50%0.35 | -3.45%0.28 | 10.53%0.21 | -21.05%0.15 | -14.89%0.4 | -9.38%0.29 | -24.00%0.19 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -0.05%5,970.33万 | 16.07%5,076.93万 | -18.27%2,465.42万 | -11.87%7,383万 | -2.31%5,973.46万 | 9.88%4,374.06万 | -1.50%3,016.69万 | 12.52%8,377.86万 | 20.73%6,114.43万 | -1.59%3,980.81万 |
| 归属于母公司所有者的综合收益总额 | -1.86%5,770.37万 | 12.43%4,917.29万 | -16.47%2,519.71万 | -12.65%7,317.21万 | -3.82%5,879.77万 | 9.89%4,373.68万 | -1.49%3,016.61万 | 12.51%8,376.72万 | 20.71%6,113.48万 | -1.61%3,979.94万 |
| 归属于少数股东的综合收益总额 | 113.43%199.97万 | 42,364.49%159.65万 | -64,503.53%-54.29万 | 5,655.03%65.79万 | 9,801.65%93.69万 | -56.71%3,759.57 | -83.20%843.03 | 3,334.32%1.14万 | --9,462.42 | --8,683.72 |
| 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。