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 | 0.04%6.51亿 | 0.66%4.13亿 | 6.57%2.16亿 | -1.78%8.51亿 | -6.91%6.51亿 | -11.23%4.1亿 | -13.92%2.03亿 | -12.77%8.67亿 | -12.14%6.99亿 | -11.73%4.62亿 |
| 营业收入 | 0.04%6.51亿 | 0.66%4.13亿 | 6.57%2.16亿 | -1.78%8.51亿 | -6.91%6.51亿 | -11.23%4.1亿 | -13.92%2.03亿 | -12.77%8.67亿 | -12.14%6.99亿 | -11.73%4.62亿 |
| 其他业务收入 | ---- | -58.68%1,103.49万 | ---- | 15.11%3,582.73万 | ---- | 66.07%2,670.56万 | ---- | 7.09%3,112.51万 | ---- | 20.99%1,608.12万 |
| 营业总成本 | 3.47%6.22亿 | 4.49%3.97亿 | 8.28%2.05亿 | -4.88%7.77亿 | -8.57%6.02亿 | -10.18%3.8亿 | -16.40%1.89亿 | -11.44%8.17亿 | -9.75%6.58亿 | -9.98%4.23亿 |
| 营业成本 | 1.82%4.95亿 | 1.69%3.12亿 | 8.10%1.66亿 | -6.14%6.36亿 | -14.11%4.86亿 | -15.89%3.07亿 | -18.82%1.53亿 | -19.01%6.78亿 | -16.20%5.66亿 | -15.43%3.65亿 |
| 营业税金及附加 | -33.54%398.73万 | -38.11%272.94万 | -11.77%144.32万 | 49.01%746.99万 | 47.81%599.91万 | 66.60%441.01万 | 59.73%163.58万 | 27.77%501.29万 | 34.80%405.87万 | 49.18%264.7万 |
| 销售费用 | -13.14%2,133.57万 | -13.83%1,488.8万 | -0.23%769.57万 | 32.87%3,298.33万 | 37.88%2,456.24万 | 57.43%1,727.67万 | 81.18%771.35万 | 94.68%2,482.31万 | 75.52%1,781.46万 | 71.75%1,097.43万 |
| 管理费用 | 25.02%6,508.08万 | 35.90%4,547.25万 | 7.74%1,924.5万 | 6.57%6,865.02万 | 11.17%5,205.49万 | 9.03%3,346.04万 | 12.92%1,786.32万 | 12.46%6,441.56万 | 19.76%4,682.37万 | 16.29%3,068.78万 |
| 财务费用 | 98.40%-1.81万 | 49.86%-239.49万 | -344.52%-50.66万 | -252.64%-1,355.55万 | 91.42%-113.21万 | 56.77%-477.6万 | -96.28%20.72万 | 88.52%-384.4万 | 59.26%-1,319.94万 | 43.58%-1,104.84万 |
| -利息费用 | ---- | ---- | ---- | -37.90%96.45万 | ---- | ---- | ---- | 2.19%155.31万 | ---- | ---- |
| -利息收入 | ---- | ---- | ---- | -128.82%-871.66万 | ---- | ---- | ---- | 61.80%-380.94万 | ---- | ---- |
| 研发费用 | 9.09%3,725.28万 | 6.96%2,398.57万 | 32.30%1,143.75万 | -6.87%4,532.01万 | -6.86%3,414.86万 | -8.71%2,242.52万 | -21.40%864.52万 | 8.04%4,866.42万 | 7.70%3,666.3万 | 6.28%2,456.57万 |
| 信用减值损失 | -40.81%-193.47万 | 101.94%2.68万 | -17.74%-119.14万 | -153.95%-321.62万 | -4,916.09%-137.4万 | 27.26%-137.93万 | -128.27%-101.19万 | 1,854.20%596.16万 | -109.40%-2.74万 | 41.01%-189.62万 |
| 资产减值损失 | -6,461.35%-477.31万 | -6,461.35%-477.31万 | ---- | -68.23%-3,145.54万 | 80.35%-7.27万 | 80.35%-7.27万 | ---7.27万 | -22.21%-1,869.79万 | ---37.01万 | ---37.01万 |
| 非经营性净收益 | -61.40%97.58万 | -180.94%-177.28万 | -184.09%-88.01万 | -486.09%-3,000.32万 | 1,315.34%252.76万 | 188.63%219.03万 | -69.16%104.66万 | 63.32%-511.92万 | -108.27%-20.8万 | 29.04%-247.14万 |
| 投资净收益 | 1,359.98%302.48万 | 319.94%152.25万 | ---46.11万 | -118.50%-93.63万 | 77.51%-24.01万 | 142.85%36.25万 | ---- | 232.82%506.11万 | 50.71%-106.74万 | 37.80%-84.61万 |
| -其中:对联营合营企业的投资收益 | ---- | 319.94%152.25万 | ---46.11万 | 18.71%-93.63万 | ---- | --36.25万 | ---- | 69.77%-115.18万 | 50.71%-106.74万 | ---- |
| 资产处置收益 | 6,269.83%258.36万 | 53.93%-3.03万 | ---6,787.61 | 987.45%61.13万 | 111.00%4.06万 | 82.03%-6.58万 | ---- | 106.83%5.62万 | 46.44%-36.86万 | 14.59%-36.65万 |
| 其他收益 | -50.28%207.53万 | -55.72%148.14万 | -63.44%77.92万 | 99.76%499.33万 | 156.77%417.39万 | 232.09%334.56万 | 243.10%213.12万 | -55.92%249.97万 | -67.98%162.56万 | -33.76%100.74万 |
| 营业利润 | -42.86%2,955.11万 | -55.84%1,446.67万 | -28.85%1,050.35万 | -1.08%4,427.84万 | 26.42%5,172.14万 | -11.37%3,275.9万 | 15.25%1,476.3万 | -21.88%4,476.19万 | -40.81%4,091.33万 | -26.82%3,696.34万 |
| 加:营业外收入 | -58.90%5.63万 | 74.05%5.22万 | 371.06%4.7万 | -35.89%16万 | -33.89%13.71万 | -48.99%3万 | -63.64%9,972.62 | 52.32%24.96万 | 201.17%20.74万 | 14.63%5.87万 |
| 减:营业外支出 | 403.98%48.44万 | 525.19%41.55万 | -59.92%2.12万 | 134.04%187.64万 | -93.74%9.61万 | -95.21%6.65万 | -81.21%5.3万 | 22.71%80.17万 | 204.29%153.51万 | 283.27%138.77万 |
| 利润总额 | -43.74%2,912.31万 | -56.90%1,410.34万 | -28.47%1,052.92万 | -3.73%4,256.2万 | 30.76%5,176.24万 | -8.17%3,272.25万 | 17.25%1,472万 | -22.18%4,420.98万 | -42.36%3,958.55万 | -29.02%3,563.45万 |
| 减:所得税费用 | 9.74%652.95万 | -18.35%450.12万 | -5.32%296.08万 | -39.47%657.97万 | -27.84%595万 | -3.41%551.27万 | 209.33%312.73万 | -25.90%1,086.93万 | 3.85%824.57万 | -16.42%570.72万 |
| 净利润 | -50.68%2,259.36万 | -64.71%960.22万 | -34.71%756.84万 | 7.92%3,598.24万 | 46.18%4,581.24万 | -9.08%2,720.99万 | 0.43%1,159.27万 | -20.88%3,334.05万 | -48.40%3,133.98万 | -31.00%2,992.73万 |
| 持续经营净利润 | -50.68%2,259.36万 | -64.71%960.22万 | -34.71%756.84万 | 7.92%3,598.24万 | 46.18%4,581.24万 | -9.08%2,720.99万 | 0.43%1,159.27万 | -20.88%3,334.05万 | -48.40%3,133.98万 | -31.00%2,992.73万 |
| 减:少数股东损益 | 29.84%-971.04万 | 27.68%-759.95万 | 41.13%-301.07万 | -35.07%-1,926.93万 | -89.70%-1,384.11万 | -203.87%-1,050.79万 | -1,546.58%-511.41万 | -340.04%-1,426.63万 | -425.43%-729.65万 | -72.16%-345.8万 |
| 归属于母公司所有者的净利润 | -45.85%3,230.4万 | -54.39%1,720.17万 | -36.68%1,057.91万 | 16.06%5,525.16万 | 54.40%5,965.36万 | 12.98%3,771.78万 | 40.94%1,670.68万 | 4.90%4,760.68万 | -37.81%3,863.63万 | -26.43%3,338.53万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -45.59%0.1042 | -54.17%0.0555 | -36.38%0.0341 | 16.49%0.178 | 54.44%0.1915 | 12.97%0.1211 | -27.67%0.0536 | -19.20%0.1528 | -52.11%0.124 | -43.31%0.1072 |
| 稀释每股收益 | -45.59%0.1042 | -54.17%0.0555 | -36.38%0.0341 | 16.49%0.178 | 54.44%0.1915 | 12.97%0.1211 | -27.67%0.0536 | -19.20%0.1528 | -52.11%0.124 | -43.31%0.1072 |
| 其他综合收益 | -377.94%-819.16万 | -69.46%-673.64万 | 44.98%-130.87万 | -18,846.85%-291.37万 | -261.72%-171.39万 | -188.49%-397.52万 | -96.86%-237.87万 | -99.75%1.55万 | -85.79%105.98万 | 492.69%449.24万 |
| 归属于母公司所有者的其他综合收益总额 | -377.94%-819.16万 | -69.46%-673.64万 | 44.98%-130.87万 | -18,846.85%-291.37万 | -261.72%-171.39万 | -188.49%-397.52万 | -96.86%-237.87万 | -99.75%1.55万 | -85.79%105.98万 | 492.69%449.24万 |
| 综合收益总额 | -67.34%1,440.2万 | -87.67%286.58万 | -32.06%625.97万 | -0.86%3,306.87万 | 36.11%4,409.85万 | -32.50%2,323.47万 | -10.85%921.4万 | -30.85%3,335.6万 | -52.49%3,239.96万 | -22.01%3,441.97万 |
| 归属于母公司所有者的综合收益总额 | -58.38%2,411.24万 | -68.99%1,046.53万 | -35.30%927.04万 | 9.90%5,233.79万 | 45.96%5,793.97万 | -10.92%3,374.26万 | 34.59%1,432.81万 | -7.49%4,762.23万 | -42.96%3,969.61万 | -17.91%3,787.77万 |
| 归属于少数股东的综合收益总额 | 29.84%-971.04万 | 27.68%-759.95万 | 41.13%-301.07万 | -35.07%-1,926.93万 | -89.70%-1,384.11万 | -203.87%-1,050.79万 | -1,546.58%-511.41万 | -340.04%-1,426.63万 | -425.43%-729.65万 | -72.16%-345.8万 |
| 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。