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 | 14.29%10.99亿 | 23.95%6.72亿 | 32.90%3.05亿 | 49.01%13.24亿 | 51.20%9.61亿 | 32.42%5.42亿 | 22.73%2.29亿 | -5.99%8.89亿 | -11.26%6.36亿 | -17.90%4.1亿 |
| 营业收入 | 14.29%10.99亿 | 23.95%6.72亿 | 32.90%3.05亿 | 49.01%13.24亿 | 51.20%9.61亿 | 32.42%5.42亿 | 22.73%2.29亿 | -5.99%8.89亿 | -11.26%6.36亿 | -17.90%4.1亿 |
| 其他业务收入 | ---- | -2.87%894.67万 | ---- | -47.14%1,690.07万 | ---- | -55.76%921.1万 | ---- | 185.76%3,197.44万 | ---- | 267.09%2,081.94万 |
| 营业总成本 | 16.07%10.14亿 | 26.44%6.19亿 | 35.94%2.81亿 | 44.83%11.71亿 | 50.43%8.74亿 | 32.45%4.89亿 | 16.97%2.07亿 | -6.05%8.09亿 | -10.36%5.81亿 | -19.91%3.7亿 |
| 营业成本 | 15.01%9.07亿 | 26.37%5.52亿 | 38.54%2.53亿 | 47.72%10.62亿 | 51.71%7.89亿 | 28.98%4.37亿 | 18.98%1.82亿 | -8.69%7.19亿 | -13.85%5.2亿 | -20.24%3.39亿 |
| 营业税金及附加 | 41.56%476万 | 84.00%344.73万 | 75.13%185.57万 | 43.16%513.38万 | 31.33%336.25万 | 15.88%187.36万 | 44.98%105.96万 | -15.08%358.59万 | 0.00%256.04万 | -1.31%161.69万 |
| 销售费用 | 17.90%1,387.4万 | 22.78%918.3万 | 21.38%392.54万 | 44.01%1,714.5万 | 39.62%1,176.79万 | 43.55%747.9万 | 43.81%323.39万 | 1.59%1,190.56万 | -5.39%842.85万 | -10.04%521.02万 |
| 管理费用 | 1.27%3,192.37万 | 6.23%2,115.38万 | 9.68%1,095.31万 | 36.99%4,449万 | 33.01%3,152.35万 | 38.42%1,991.24万 | 50.85%998.68万 | 10.31%3,247.61万 | 7.53%2,369.95万 | -0.32%1,438.56万 |
| 财务费用 | 187.08%420.43万 | 75.56%-114.06万 | -41.97%-284.61万 | -463.78%-1,682.16万 | -32.96%-482.83万 | 49.14%-466.62万 | -136.95%-200.48万 | 72.81%-298.37万 | 79.33%-363.15万 | -84.30%-917.47万 |
| -利息费用 | ---- | --0 | ---- | -97.89%3.57万 | -97.63%3.57万 | -95.55%3.55万 | -95.81%2.36万 | -72.57%169.18万 | -70.69%150.39万 | -79.86%79.89万 |
| -利息收入 | 11.13%-867.37万 | 7.67%-609万 | 16.27%-277.57万 | -95.60%-1,235.52万 | -243.58%-976.04万 | -496.98%-659.58万 | -631.60%-331.49万 | -1,393.02%-631.65万 | -635.53%-284.08万 | -499.02%-110.49万 |
| 研发费用 | 20.98%5,253.6万 | 22.06%3,430.2万 | 19.76%1,441.38万 | 32.27%5,870.05万 | 44.55%4,342.64万 | 48.90%2,810.25万 | 43.53%1,203.56万 | 15.02%4,437.97万 | 4.70%3,004.32万 | -5.59%1,887.28万 |
| 信用减值损失 | 68.51%-328.18万 | 152.40%245.49万 | 17,239.20%643.21万 | -462.56%-1,634.56万 | -585.87%-1,042.24万 | -114.57%-468.46万 | -94.65%3.71万 | -290.86%-290.56万 | -451.25%-151.96万 | -147.18%-218.33万 |
| 资产减值损失 | 58.72%-197.31万 | 25.40%-223.3万 | 69.07%-51.73万 | -58.88%-980.5万 | -100.92%-478.03万 | -47.98%-299.32万 | -80.18%-167.25万 | -33.73%-617.13万 | 58.14%-237.92万 | 57.00%-202.27万 |
| 非经营性净收益 | 75.64%-321.91万 | 121.24%133.39万 | 1,023.19%622.33万 | -277.29%-2,361.93万 | -726.18%-1,321.46万 | -159.67%-627.92万 | -418.06%-67.41万 | -11.03%-626.02万 | 82.35%-159.95万 | 68.53%-241.81万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-12.94万 | 94.78%-12.94万 | 96.10%-12.94万 |
| 投资净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 106.92%45.24万 | 110.50%45.24万 | 172.00%45.24万 |
| 资产处置收益 | 732.73%93.18万 | 2,812.28%57.49万 | 99.88%-340.27 | -14.52%26.38万 | -6.96%11.19万 | -123.76%-2.12万 | -23,212.35%-28.91万 | 6.91%30.86万 | -17.09%12.03万 | -21.80%8.92万 |
| 其他收益 | -41.16%110.4万 | -62.18%53.7万 | -75.30%30.88万 | 3.77%226.75万 | 1.08%187.62万 | 3.21%141.99万 | 416.40%125.04万 | -38.82%218.51万 | -34.45%185.61万 | -20.89%137.56万 |
| 营业利润 | 9.32%8,123.38万 | 17.43%5,474.26万 | 36.66%3,004.61万 | 75.45%1.3亿 | 39.32%7,431.13万 | 23.97%4,661.85万 | 111.62%2,198.63万 | -6.57%7,386.41万 | -10.24%5,333.7万 | 26.33%3,760.48万 |
| 加:营业外收入 | 34.71%21.96万 | 26.64%11.94万 | 65.43%7.89万 | 19.09%20.66万 | 27.45%16.3万 | 3.24%9.42万 | -36.37%4.77万 | -58.99%17.35万 | -32.28%12.79万 | -20.60%9.13万 |
| 减:营业外支出 | 334.37%35.08万 | 195.66%21.72万 | 4,886.20%18.8万 | 39.39%62.28万 | -76.84%8.08万 | -72.26%7.34万 | -75.27%3,771.11 | -1.30%44.68万 | 192.24%34.87万 | 4,265.88%26.48万 |
| 利润总额 | 9.02%8,110.27万 | 17.16%5,464.48万 | 35.89%2,993.7万 | 75.54%1.29亿 | 40.06%7,439.36万 | 24.60%4,663.93万 | 110.84%2,203.02万 | -6.88%7,359.08万 | -10.72%5,311.62万 | 25.29%3,743.13万 |
| 减:所得税费用 | -38.77%400.42万 | -5.84%356.5万 | 9.12%251.79万 | 98.07%1,383.12万 | 49.91%653.99万 | 9.10%378.62万 | 243.76%230.74万 | 23.24%698.31万 | -11.12%436.26万 | 107.19%347.06万 |
| 净利润 | 13.62%7,709.84万 | 19.20%5,107.98万 | 39.02%2,741.91万 | 73.18%1.15亿 | 39.18%6,785.36万 | 26.18%4,285.3万 | 101.71%1,972.28万 | -9.20%6,660.76万 | -10.68%4,875.36万 | 20.43%3,396.07万 |
| 持续经营净利润 | 13.62%7,709.84万 | 19.20%5,107.98万 | 39.02%2,741.91万 | 73.18%1.15亿 | 39.18%6,785.36万 | 26.18%4,285.3万 | 101.71%1,972.28万 | -9.20%6,660.76万 | -10.68%4,875.36万 | 20.43%3,396.07万 |
| 终止经营净利润 | ---- | ---- | ---- | --817.94 | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:少数股东损益 | 126.49%2.02万 | -53.04%-10.89万 | 51.22%-5.88万 | 68.78%-10.11万 | 77.63%-7.64万 | 61.06%-7.12万 | -13.09%-12.05万 | -71.90%-32.39万 | -119.61%-34.17万 | -184.16%-18.28万 |
| 归属于母公司所有者的净利润 | 13.47%7,707.82万 | 19.25%5,118.87万 | 38.47%2,747.79万 | 72.49%1.15亿 | 38.36%6,793万 | 25.72%4,292.42万 | 100.76%1,984.33万 | -9.00%6,693.15万 | -10.31%4,909.53万 | 20.80%3,414.35万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 12.94%0.96 | 18.52%0.64 | 36.00%0.34 | 50.00%1.44 | 11.84%0.85 | -5.26%0.54 | 56.25%0.25 | -21.95%0.96 | -16.48%0.76 | 20.99%0.57 |
| 稀释每股收益 | 12.94%0.96 | 18.52%0.64 | 36.00%0.34 | 50.00%1.44 | 11.84%0.85 | -5.26%0.54 | 56.25%0.25 | -21.95%0.96 | -16.48%0.76 | 20.99%0.57 |
| 其他综合收益 | -503.80%-137.9万 | -394.65%-59.56万 | -153.37%-8.85万 | 160.29%22.11万 | 1,616.85%34.15万 | 154.61%20.21万 | 132.27%16.59万 | 205.64%8.49万 | 166.25%1.99万 | -901.48%-37.01万 |
| 归属于母公司所有者的其他综合收益总额 | -503.80%-137.9万 | -394.65%-59.56万 | -153.37%-8.85万 | 160.29%22.11万 | 1,616.85%34.15万 | 154.61%20.21万 | 132.27%16.59万 | 205.64%8.49万 | 166.25%1.99万 | -901.48%-37.01万 |
| 综合收益总额 | 11.03%7,571.94万 | 17.25%5,048.42万 | 37.42%2,733.06万 | 73.29%1.16亿 | 39.82%6,819.51万 | 28.18%4,305.52万 | 101.93%1,988.87万 | -8.99%6,669.26万 | -10.60%4,877.35万 | 18.92%3,359.06万 |
| 归属于母公司所有者的综合收益总额 | 10.88%7,569.92万 | 17.31%5,059.31万 | 36.88%2,738.93万 | 72.60%1.16亿 | 39.00%6,827.15万 | 27.69%4,312.64万 | 100.98%2,000.92万 | -8.78%6,701.64万 | -10.23%4,911.52万 | 19.29%3,377.34万 |
| 归属于少数股东的综合收益总额 | 126.49%2.02万 | -53.04%-10.89万 | 51.22%-5.88万 | 68.78%-10.11万 | 77.63%-7.64万 | 61.06%-7.12万 | -13.09%-12.05万 | -71.90%-32.39万 | -119.61%-34.17万 | -184.16%-18.28万 |
| 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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。