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 | 27.83%2.52亿 | 33.47%1.81亿 | 52.33%8,197.16万 | -2.81%2.66亿 | -4.57%1.97亿 | -9.16%1.35亿 | -18.38%5,381.29万 | -14.67%2.74亿 | -16.17%2.07亿 | -10.68%1.49亿 |
| 营业收入 | 27.83%2.52亿 | 33.47%1.81亿 | 52.33%8,197.16万 | -2.81%2.66亿 | -4.57%1.97亿 | -9.16%1.35亿 | -18.38%5,381.29万 | -14.67%2.74亿 | -16.17%2.07亿 | -10.68%1.49亿 |
| 其他业务收入 | ---- | 338.52%45.34万 | ---- | -52.82%13.66万 | ---- | -54.49%10.34万 | ---- | -36.16%28.96万 | ---- | -25.37%22.72万 |
| 营业总成本 | 20.29%2.56亿 | 27.36%1.76亿 | 47.38%7,993.53万 | 13.70%3.01亿 | 6.96%2.12亿 | -0.52%1.38亿 | -10.68%5,423.8万 | -9.47%2.64亿 | -9.55%1.99亿 | -5.81%1.39亿 |
| 营业成本 | 19.63%1.48亿 | 23.73%1.04亿 | 36.03%4,587.72万 | 0.06%1.76亿 | -6.90%1.24亿 | -11.91%8,401.55万 | -17.51%3,372.48万 | -15.10%1.76亿 | -15.03%1.33亿 | -9.01%9,537.66万 |
| 营业税金及附加 | 19.00%48.81万 | 12.37%33.53万 | 16.97%13.78万 | 6.05%56.86万 | 4.93%41.02万 | 17.03%29.84万 | 1.98%11.78万 | 8.34%53.61万 | 7.59%39.09万 | 5.92%25.5万 |
| 销售费用 | 27.89%8,435.09万 | 42.67%5,740.51万 | 90.01%2,610.27万 | 55.90%9,485.52万 | 47.27%6,595.46万 | 31.00%4,023.77万 | 6.02%1,373.78万 | 5.14%6,084.53万 | 9.74%4,478.43万 | 9.22%3,071.64万 |
| 管理费用 | -5.30%2,259.91万 | -1.05%1,475.17万 | 9.15%789.89万 | 0.52%3,097.49万 | 1.19%2,386.26万 | -0.40%1,490.84万 | -9.22%723.7万 | 4.52%3,081.52万 | 4.26%2,358.23万 | 5.80%1,496.87万 |
| 财务费用 | 60.49%-116.43万 | 53.56%-103.13万 | 59.78%-46.3万 | 39.41%-346.45万 | 35.52%-294.71万 | 34.01%-222.07万 | 31.74%-115.12万 | -26.71%-571.75万 | -132.56%-457.09万 | -343.17%-336.55万 |
| -利息费用 | 8.86%9.17万 | -65.52%2.12万 | -64.12%1.2万 | -49.46%10.2万 | -48.84%8.42万 | -50.62%6.14万 | -55.92%3.34万 | -60.04%20.18万 | -62.15%16.46万 | -70.63%12.44万 |
| -利息收入 | 60.43%-123.32万 | 57.91%-97.79万 | 61.86%-46.39万 | 38.87%-370.63万 | 35.60%-311.65万 | 34.15%-232.31万 | 33.53%-121.63万 | -21.01%-606.26万 | -109.24%-483.93万 | -189.44%-352.79万 |
| 研发费用 | -9.22%144.7万 | -31.32%72.8万 | -33.25%38.17万 | -13.17%213.94万 | -6.81%159.4万 | -0.66%106万 | 19.11%57.17万 | 19.62%246.37万 | 8.57%171.05万 | 5.49%106.71万 |
| 信用减值损失 | 104.90%9.68万 | 94.18%-12.3万 | 202.10%58.93万 | -137.61%-65.87万 | -2,546.92%-197.56万 | -3,604.05%-211.45万 | -176.41%-57.72万 | 135.91%175.14万 | 102.25%8.07万 | 101.97%6.03万 |
| 资产减值损失 | 16.00%-1,586.91万 | 31.43%-891.45万 | 2.55%-593.15万 | -116.28%-2,927.86万 | -177.26%-1,889.24万 | -89.23%-1,300万 | -79.68%-608.69万 | -40.11%-1,353.72万 | -23.82%-681.4万 | -72.75%-686.98万 |
| 非经营性净收益 | 73.66%-385.95万 | 79.33%-245.49万 | 59.53%-234.74万 | -5,213.88%-1,813.01万 | -2,401.37%-1,465.23万 | -169.69%-1,187.63万 | -320.68%-580.05万 | 103.04%35.45万 | 92.62%-58.58万 | 30.47%-440.37万 |
| 投资净收益 | 83.06%1,074.21万 | 119.93%646万 | 255.92%291.9万 | 4.38%1,019.2万 | -3.70%586.81万 | 24.47%293.74万 | -32.92%82.01万 | 3,763.54%976.41万 | 767.43%609.36万 | 501.82%235.99万 |
| -其中:对联营合营企业的投资收益 | 216.37%736.4万 | 755.60%407.99万 | 290.84%242.12万 | 51.32%519.14万 | 12.18%232.76万 | 241.11%47.68万 | 1,161.85%61.95万 | 14,263.66%343.07万 | 195.36%207.49万 | -186.18%-33.79万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8,258.76 | ---- | ---- |
| 其他收益 | 236.78%117.07万 | -59.25%12.26万 | 74.49%7.57万 | -31.79%161.51万 | 545.20%34.76万 | 555.70%30.08万 | 40.74%4.34万 | -10.02%236.8万 | -87.84%5.39万 | -85.46%4.59万 |
| 营业利润 | 75.62%-727.69万 | 113.95%206.7万 | 95.00%-31.11万 | -665.95%-5,302.39万 | -499.14%-2,985.16万 | -365.30%-1,481.43万 | -262.57%-622.56万 | -43.90%936.9万 | -60.64%747.9万 | -56.72%558.39万 |
| 加:营业外收入 | -89.28%1.9万 | -93.86%9,513.25 | -98.48%305.07 | -91.64%17.15万 | -91.27%17.71万 | -92.32%15.49万 | 1,231.43%2万 | -80.64%205.23万 | 241.21%202.86万 | 239.42%201.8万 |
| 减:营业外支出 | -70.56%19.66万 | -47.19%18.79万 | -37.56%2,350 | -70.67%26.24万 | 25.18%66.77万 | 16.72%35.59万 | -50.59%3,763.88 | 2,894.57%89.47万 | 2,108.12%53.34万 | 1,162.22%30.49万 |
| 利润总额 | 75.43%-745.45万 | 112.58%188.86万 | 94.96%-31.32万 | -604.57%-5,311.48万 | -438.11%-3,034.22万 | -305.77%-1,501.52万 | -262.41%-620.93万 | -61.40%1,052.67万 | -54.15%897.41万 | -45.83%729.7万 |
| 减:所得税费用 | 63.77%-194.16万 | 95.74%-11.81万 | 18.41%-52.08万 | -1,646.95%-875.88万 | -819.01%-535.98万 | -394.86%-277.11万 | -257.25%-63.83万 | -85.32%56.62万 | -68.53%74.54万 | -45.90%93.98万 |
| 净利润 | 77.93%-551.29万 | 116.39%200.67万 | 103.73%20.77万 | -545.32%-4,435.61万 | -403.60%-2,498.24万 | -292.60%-1,224.41万 | -263.02%-557.1万 | -57.46%996.05万 | -52.16%822.87万 | -45.82%635.72万 |
| 持续经营净利润 | 77.93%-551.29万 | 116.39%200.67万 | 103.73%20.77万 | -545.32%-4,435.61万 | -403.60%-2,498.24万 | -292.60%-1,224.41万 | -263.02%-557.1万 | -57.46%996.05万 | -52.16%822.87万 | -45.82%635.72万 |
| 减:少数股东损益 | ---41.8万 | ---16.12万 | ---5.3万 | ---4,004.23 | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | 79.61%-509.49万 | 117.71%216.79万 | 104.68%26.07万 | -545.28%-4,435.21万 | -403.60%-2,498.24万 | -292.60%-1,224.41万 | -263.02%-557.1万 | -57.46%996.05万 | -52.16%822.87万 | -45.82%635.72万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 80.00%-0.06 | 120.00%0.03 | 104.68%0.0031 | -541.67%-0.53 | -400.00%-0.3 | -287.50%-0.15 | -265.75%-0.0663 | -64.71%0.12 | -62.96%0.1 | -57.89%0.08 |
| 稀释每股收益 | 80.00%-0.06 | 120.00%0.03 | 104.68%0.0031 | -541.67%-0.53 | -400.00%-0.3 | -287.50%-0.15 | -265.75%-0.0663 | -64.71%0.12 | -62.96%0.1 | -57.89%0.08 |
| 其他综合收益 | -16.85%-68.52万 | -172.69%-24.32万 | -187.87%-8.11万 | 5.97%82.53万 | -139.29%-58.64万 | -81.57%33.45万 | 113.43%9.23万 | -81.58%77.89万 | -71.32%149.25万 | -24.86%181.56万 |
| 归属于母公司所有者的其他综合收益总额 | -16.85%-68.52万 | -172.69%-24.32万 | -187.87%-8.11万 | 5.97%82.53万 | -139.29%-58.64万 | -81.57%33.45万 | 113.43%9.23万 | -81.58%77.89万 | -71.32%149.25万 | -24.86%181.56万 |
| 综合收益总额 | 75.76%-619.81万 | 114.81%176.35万 | 102.31%12.66万 | -505.34%-4,353.08万 | -363.02%-2,556.88万 | -245.72%-1,190.95万 | -300.68%-547.87万 | -61.15%1,073.93万 | -56.61%972.11万 | -42.24%817.28万 |
| 归属于母公司所有者的综合收益总额 | 77.39%-578.01万 | 116.16%192.47万 | 103.28%17.95万 | -505.30%-4,352.68万 | -363.02%-2,556.88万 | -245.72%-1,190.95万 | -300.68%-547.87万 | -61.15%1,073.93万 | -56.61%972.11万 | -42.24%817.28万 |
| 归属于少数股东的综合收益总额 | ---41.8万 | ---16.12万 | ---5.3万 | ---4,004.23 | ---- | --0 | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。