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
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 3.26%4.97亿 | 38.59%5.11亿 | 8.87%4.01亿 | 4.41%16.58亿 | 3.99%4.4亿 | 10.92%4.81亿 | -7.30%3.68亿 | 10.43%3.68亿 | 20.21%15.88亿 | 27.30%4.24亿 |
| 主营业务成本 | 0.79%3.41亿 | 43.23%3.55亿 | 11.72%2.68亿 | 0.40%11.16亿 | 2.22%2.9亿 | 12.76%3.38亿 | -13.31%2.48亿 | -0.81%2.4亿 | 23.10%11.12亿 | 27.78%2.84亿 |
| 毛利 | 9.11%1.56亿 | 29.03%1.55亿 | 3.55%1.33亿 | 13.75%5.42亿 | 7.58%1.5亿 | 6.81%1.43亿 | 8.17%1.2亿 | 40.06%1.28亿 | 13.96%4.76亿 | 26.34%1.4亿 |
| 营业费用 | 4.87%6,138.4万 | 13.78%6,527.3万 | 9.28%5,810.3万 | 18.96%2.35亿 | 21.19%6,504.6万 | 15.66%5,853.2万 | 23.61%5,736.6万 | 11.55%5,316.8万 | 0.18%1.98亿 | -8.23%5,367.4万 |
| 员工成本 | ---- | ---- | ---- | 16.64%1.2亿 | ---- | ---- | ---- | ---- | 8.34%1.02亿 | ---- |
| 销售、一般行政及管理费用 | 20.30%6,013.4万 | 13.10%5,746.9万 | 8.45%5,876.4万 | 16.30%6,405.7万 | 15.63%5,921.7万 | 11.43%4,998.5万 | 23.51%5,081.2万 | 29.99%5,418.5万 | 10.92%5,507.7万 | 179.61%5,121.4万 |
| -销售费用 | 7.49%582.5万 | 5.67%581.9万 | -25.38%463.7万 | 13.64%2,356.1万 | 33.88%642.1万 | 0.22%541.9万 | 16.45%550.7万 | 8.85%621.4万 | -5.00%2,073.3万 | -16.74%479.6万 |
| -一般及行政管理费用 | 21.86%5,430.9万 | 14.01%5,165万 | 12.83%5,412.7万 | 17.91%4,049.6万 | 13.74%5,279.6万 | 12.96%4,456.6万 | 24.43%4,530.5万 | 33.34%4,797.1万 | 23.40%3,434.4万 | 166.23%4,641.8万 |
| 研发费用 | 247.37%33万 | 59.86%23.5万 | -47.00%15万 | 107.51%96.7万 | 253.60%44.2万 | --9.5万 | --14.7万 | --28.3万 | -60.94%46.6万 | --12.5万 |
| 折旧及摊销 | 7.12%768.6万 | 9.84%746.6万 | ---- | 10.66%2,804.9万 | 14.90%723.3万 | 16.72%717.5万 | 12.89%679.7万 | ---- | -25.30%2,534.7万 | -6.00%629.5万 |
| -折旧 | 7.12%768.6万 | 9.84%746.6万 | ---- | 10.47%2,742万 | 14.90%723.3万 | 16.72%717.5万 | 12.89%679.7万 | ---- | -25.92%2,482.2万 | 0.41%629.5万 |
| -摊销 | ---- | ---- | ---- | 19.81%62.9万 | ---- | ---- | ---- | ---- | 22.66%52.5万 | ---- |
| 租金及土地费用 | ---- | ---- | ---- | 8.61%550万 | ---- | ---- | ---- | ---- | -4.45%506.4万 | ---- |
| 其他营业费用 | -329.90%-437.5万 | -27.85%212.4万 | 468.10%516.4万 | 43.25%2,053万 | 256.51%99.7万 | 576.94%190.3万 | 491.49%294.4万 | 200.22%90.9万 | 13.36%1,433.2万 | -104.20%-63.7万 |
| 其他营业收入总额 | 281.95%239.1万 | -39.38%202.1万 | 170.48%597.5万 | -30.20%365.7万 | -14.44%284.3万 | --62.6万 | --333.4万 | --220.9万 | 3,392.67%523.9万 | --332.3万 |
| 营业利润 | 12.05%9,448.1万 | 42.94%8,990.7万 | -0.50%7,474.1万 | 10.05%3.07亿 | -0.91%8,529.2万 | 1.43%8,432.3万 | -2.89%6,290万 | 70.98%7,511.9万 | 26.27%2.79亿 | 65.13%8,607.5万 |
| 营业外利息收入与支出净额 | -12.99%-1,262.4万 | -26.43%-656.8万 | 19.80%-508.4万 | -10.74%-4,242.5万 | -38.66%-1,264.2万 | -23.17%-1,117.3万 | 44.43%-519.5万 | 30.62%-633.9万 | 5.26%-3,831.2万 | 34.33%-911.7万 |
| 营业外利息收入 | -38.66%170.9万 | 38.44%723.5万 | 66.80%861.2万 | 18.38%1,067.7万 | -15.47%274.4万 | 19.01%278.6万 | 244.04%522.6万 | 169.89%516.3万 | 72.65%901.9万 | 79.83%324.6万 |
| 营业外利息支出 | 7.83%1,399.8万 | 33.82%1,340.3万 | 19.07%1,369.6万 | 15.87%4,721.6万 | 52.49%1,309.7万 | 13.75%1,298.1万 | -3.35%1,001.6万 | 5.59%1,150.2万 | 1.07%4,075万 | -16.96%858.9万 |
| 其他财务费用 | -65.75%33.5万 | -1.23%40万 | ---- | -10.56%588.6万 | -39.35%228.9万 | --97.8万 | -19.64%40.5万 | ---- | 23.12%658.1万 | --377.4万 |
| 投资净收益 | 102.21%357.3万 | 1,379.82%145.9万 | 215.79%6万 | 2,550.84%1,741.6万 | 2,286.22%1,765.8万 | 1,907.95%176.7万 | -105.23%-11.4万 | -98.95%1.9万 | -89.06%65.7万 | -87.31%74万 |
| 被指定为现金流套期的金融工具损益 | 0 | 8.9万 | ||||||||
| 终止确认可供出售金融资产损益 | -43.70%97.8万 | -155.00%-1.1万 | 46.95%-25.2万 | 4.40%1,197.8万 | 77.68%417.9万 | 34.65%173.7万 | -97.94%2万 | -138.06%-47.5万 | 30.93%1,147.3万 | -48.90%235.2万 |
| 联营企业及其他参股权益产生的收益 | 1.16%8,511.5万 | -7.12%8,060.9万 | 3.42%7,593.5万 | 9.01%3.3亿 | 39.74%8,519万 | 28.63%8,413.5万 | -1.75%8,678.5万 | -16.18%7,342.3万 | 7.58%3.02亿 | -22.57%6,096.3万 |
| 特殊收入(费用) | -55.35%-692.4万 | -289.92%-982.2万 | -545.72%-535.3万 | -355.12%-1,564.7万 | -1,355.82%-738.1万 | -295.47%-445.7万 | -63.04%-251.9万 | -12.79%-82.9万 | -4,097.67%-343.8万 | -117.86%-50.7万 |
| 减:资本性资产减值 | 230.00%3.3万 | 1,053.33%17.3万 | ---- | -62.15%8.1万 | --5.3万 | -85.07%1万 | -91.02%1.5万 | ---- | -24.65%21.4万 | --0 |
| 减:其他特殊费用 | -1,874.42%-84.9万 | 95.19%-5,000 | ---- | 3.14%-15.4万 | 174.16%6.6万 | 68.38%-4.3万 | -1,585.71%-10.4万 | ---- | 88.00%-15.9万 | -311.90%-8.9万 |
| 减:勾销 | 72.38%774万 | 270.17%965.4万 | 545.72%535.3万 | 364.68%1,572万 | 1,118.46%726.2万 | 275.42%449万 | 90.23%260.8万 | 27.73%82.9万 | 254.24%338.3万 | 121.19%59.6万 |
| 其他营业外收入(费用) | 5.01%379.1万 | 30.77%-2.7万 | -13.59%265.2万 | 539.91%295万 | 273.09%489.5万 | -59.46%361万 | -100.90%-3.9万 | |||
| 税前利润 | 5.29%1.65亿 | 9.65%1.56亿 | -0.62%1.4亿 | 10.14%6.11亿 | 22.64%1.72亿 | 9.48%1.56亿 | -2.71%1.42亿 | 11.81%1.41亿 | 14.44%5.55亿 | 4.36%1.4亿 |
| 所得税 | -34.13%1,258.4万 | 4.71%1,290万 | -14.54%1,516万 | -14.28%7,277.4万 | -43.80%2,361万 | 2.58%1,910.5万 | -12.00%1,232万 | 72.79%1,773.9万 | 45.79%8,490万 | 232.54%4,201万 |
| 除税后利润 | 10.78%1.52亿 | 10.12%1.43亿 | 1.39%1.25亿 | 14.55%5.39亿 | 50.99%1.49亿 | 10.52%1.37亿 | -1.72%1.3亿 | 6.40%1.23亿 | 10.17%4.7亿 | -19.27%9,845.7万 |
| 持续经营利润 | 10.78%1.52亿 | 10.12%1.43亿 | 1.39%1.25亿 | 14.55%5.39亿 | 50.99%1.49亿 | 10.52%1.37亿 | -1.72%1.3亿 | 6.40%1.23亿 | 10.17%4.7亿 | -19.27%9,845.7万 |
| 归属于少数股东的净利润 | -1,071.43%-16.4万 | -21.55%67万 | 140.64%60.4万 | -34.09%215万 | 60.70%105.9万 | -101.23%-1.4万 | 8.51%85.4万 | -62.98%25.1万 | 24.46%326.2万 | -17.21%65.9万 |
| 归属于母公司的净利润 | 10.88%1.52亿 | 10.33%1.42亿 | 1.10%1.24亿 | 14.89%5.36亿 | 50.92%1.48亿 | 11.55%1.37亿 | -1.78%1.29亿 | 6.81%1.23亿 | 10.08%4.67亿 | -19.29%9,779.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 10.88%1.52亿 | 10.33%1.42亿 | 1.10%1.24亿 | 14.89%5.36亿 | 50.92%1.48亿 | 11.55%1.37亿 | -1.78%1.29亿 | 6.81%1.23亿 | 10.08%4.67亿 | -19.29%9,779.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 10.81%0.0492 | 10.34%0.0459 | 1.18%0.0402 | 14.93%0.1735 | 51.05%0.0477 | 11.56%0.0444 | -1.73%0.0416 | 6.81%0.0397 | 10.06%0.1509 | -19.25%0.0316 |
| 稀释每股收益 | 10.81%0.0492 | 10.34%0.0459 | 1.18%0.0402 | 14.93%0.1735 | 51.05%0.0477 | 11.56%0.0444 | -1.73%0.0416 | 6.81%0.0397 | 10.06%0.1509 | -19.25%0.0316 |
| 每股派息 | 25.00%0.025 | 25.00%0.0333 | 0 | 0.00%0.0467 | 0 | 0.00%0.02 | 0.00%0.0267 | 0 | 16.67%0.0467 | 0 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。