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 | 44.12%4.67亿 | 53.12%4.32亿 | 124.18%4.6亿 | 41.62%12.07亿 | 50.15%3.96亿 | 52.25%3.24亿 | 39.19%2.82亿 | 18.41%2.05亿 | 12.75%8.53亿 | 60.93%2.64亿 |
| 主营业务成本 | 41.26%4.19亿 | 43.07%3.79亿 | 111.60%3.99亿 | 40.20%11.09亿 | 47.30%3.6亿 | 50.07%2.96亿 | 38.79%2.65亿 | 18.67%1.88亿 | 18.13%7.91亿 | 67.62%2.44亿 |
| 毛利 | 74.95%4,811.7万 | 204.19%5,354.1万 | 265.98%6,117.8万 | 59.90%9,847.33万 | 85.19%3,665.4万 | 80.48%2,750.3万 | 45.63%1,760.1万 | 15.57%1,671.6万 | -28.84%6,158.24万 | 7.83%1,979.3万 |
| 营业费用 | -12.75%1,444万 | 139.75%1,217.8万 | 76.02%1,742.6万 | -83.01%506.59万 | 83.89%1,006.6万 | 46.40%1,655万 | -529.75%-3,063.7万 | 11.02%990万 | -59.99%2,981.41万 | -89.40%547.4万 |
| 销售、一般行政及管理费用 | -14.33%1,554.9万 | -2.62%1,296万 | 59.29%1,830.1万 | 49.61%5,712.61万 | 30.89%1,417.9万 | 60.54%1,814.9万 | 86.69%1,330.9万 | 28.84%1,148.9万 | -53.85%3,818.45万 | -79.02%1,083.3万 |
| -一般及行政管理费用 | -14.33%1,554.9万 | -2.62%1,296万 | 59.29%1,830.1万 | 49.61%5,712.61万 | 30.89%1,417.9万 | 60.54%1,814.9万 | 86.69%1,330.9万 | 28.84%1,148.9万 | -53.85%3,818.45万 | -79.02%1,083.3万 |
| 其他营业收入总额 | -30.64%110.9万 | -98.22%78.2万 | -44.93%87.5万 | 521.95%5,206.02万 | -23.25%411.3万 | --159.9万 | --4,394.6万 | --158.9万 | 1.82%837.04万 | --535.9万 |
| 营业利润 | 207.47%3,367.7万 | -14.25%4,136.3万 | 541.90%4,375.2万 | 194.03%9,340.74万 | 85.68%2,658.8万 | 178.42%1,095.3万 | 873.13%4,823.8万 | 22.88%681.6万 | 164.19%3,176.84万 | 143.01%1,431.9万 |
| 营业外利息收入与支出净额 | -65.44%-1,056.2万 | -55.51%-916.9万 | -64.01%-871.4万 | -62.64%-2,532.36万 | -90.51%-784.7万 | -65.17%-638.4万 | -51.37%-589.6万 | -43.94%-531.3万 | -21.46%-1,557.04万 | -24.63%-411.9万 |
| 营业外利息支出 | 65.44%1,056.2万 | 55.51%916.9万 | 64.01%871.4万 | 62.64%2,532.36万 | 90.51%784.7万 | 65.17%638.4万 | 51.37%589.6万 | 43.94%531.3万 | 21.46%1,557.04万 | 24.63%411.9万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | 173.33%28.7万 | 4,760.00%46.6万 | 388.64%25.4万 | 110.01%31.45万 | 123.51%30.7万 | 122.20%10.5万 | 98.47%-1万 | 87.64%-8.8万 | -8.24%-314.28万 | -242.78%-130.6万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | 46.70%159.9万 | 3,734.73%4,394.6万 | 105.03%158.9万 | |||||||
| 税前利润 | 400.68%2,340.2万 | -22.85%3,266万 | 2,394.13%3,529.2万 | 423.92%6,839.83万 | 114.17%1,904.8万 | 581.34%467.4万 | 2,620.57%4,233.2万 | -26.26%141.5万 | 452.99%1,305.52万 | 126.99%889.4万 |
| 所得税 | 151.88%494.7万 | -18.72%910.1万 | 885.84%1,023.3万 | 185.18%1,761.66万 | 49.91%341.8万 | 134.09%196.4万 | 650.97%1,119.7万 | -33.76%103.8万 | 71.94%617.73万 | 133.67%228万 |
| 除税后利润 | 581.00%1,845.5万 | -24.33%2,355.9万 | 6,546.95%2,505.9万 | 638.34%5,078.17万 | 136.32%1,563万 | 1,871.24%271万 | 47,800.00%3,113.5万 | 7.10%37.7万 | 194.33%687.78万 | 125.26%661.4万 |
| 持续经营利润 | 581.00%1,845.5万 | -24.33%2,355.9万 | 6,546.95%2,505.9万 | 638.34%5,078.17万 | 136.32%1,563万 | 1,871.24%271万 | 47,800.00%3,113.5万 | 7.10%37.7万 | 194.33%687.78万 | 125.26%661.4万 |
| 归属于少数股东的净利润 | 436.36%22.2万 | 47.17%-8.4万 | 7.50%-14.8万 | -161.90%-46.28万 | -100.00%-7.8万 | -53.49%-6.6万 | -354.29%-15.9万 | -166.67%-16万 | -181.91%-17.67万 | -186.67%-3.9万 |
| 归属于母公司的净利润 | 556.81%1,823.3万 | -24.45%2,364.3万 | 4,594.04%2,520.7万 | 626.40%5,124.45万 | 136.10%1,570.8万 | 2,623.64%277.6万 | 31,194.00%3,129.4万 | 30.34%53.7万 | 197.59%705.45万 | 125.37%665.3万 |
| 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 | 556.81%1,823.3万 | -24.45%2,364.3万 | 4,594.04%2,520.7万 | 626.40%5,124.45万 | 136.10%1,570.8万 | 2,623.64%277.6万 | 31,194.00%3,129.4万 | 30.34%53.7万 | 197.59%705.45万 | 125.37%665.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 530.38%0.0498 | -24.49%0.0669 | 4,653.33%0.0713 | 625.00%0.145 | 136.70%0.0445 | 2,733.33%0.0079 | 29,433.33%0.0886 | 25.00%0.0015 | 197.56%0.02 | 125.34%0.0188 |
| 稀释每股收益 | 530.38%0.0498 | -24.49%0.0669 | 4,653.33%0.0713 | 625.00%0.145 | 136.70%0.0445 | 2,733.33%0.0079 | 29,433.33%0.0886 | 25.00%0.0015 | 197.56%0.02 | 125.34%0.0188 |
| 每股派息 | 0 | 100.00%0.02 | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 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。