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 | -24.87%2.59亿 | -21.37%1.85亿 | -17.46%9,787.05万 | -11.95%4.46亿 | -13.61%3.45亿 | -17.38%2.35亿 | -21.83%1.19亿 | -51.76%5.07亿 | -58.18%3.99亿 | -64.89%2.85亿 |
| 营业收入 | -24.87%2.59亿 | -21.37%1.85亿 | -17.46%9,787.05万 | -11.95%4.46亿 | -13.61%3.45亿 | -17.38%2.35亿 | -21.83%1.19亿 | -51.76%5.07亿 | -58.18%3.99亿 | -64.89%2.85亿 |
| 其他业务收入 | ---- | 41.37%624.68万 | ---- | 4.63%1,149.36万 | ---- | -5.64%441.86万 | ---- | 136.22%1,098.5万 | ---- | 167.47%468.25万 |
| 营业总成本 | -24.63%3亿 | -25.95%2.01亿 | -23.36%1.07亿 | -9.92%5.11亿 | -9.16%3.97亿 | -8.34%2.72亿 | -11.94%1.4亿 | -48.51%5.67亿 | -55.44%4.38亿 | -64.40%2.96亿 |
| 营业成本 | -27.24%2.09亿 | -22.98%1.49亿 | -19.79%7,869.67万 | -10.69%3.66亿 | -10.24%2.88亿 | -12.78%1.94亿 | -18.34%9,811.65万 | -56.17%4.09亿 | -63.00%3.2亿 | -70.40%2.23亿 |
| 营业税金及附加 | 34.32%429.91万 | 50.16%342.35万 | -18.11%97.33万 | -18.88%470.94万 | -20.19%320.07万 | -19.70%227.99万 | -12.71%118.85万 | 4.31%580.53万 | 51.04%401.04万 | 42.57%283.92万 |
| 销售费用 | -14.91%2,171.8万 | -11.43%1,538.46万 | -6.67%820.02万 | -12.31%3,293.25万 | 1.23%2,552.22万 | 1.03%1,736.92万 | 10.80%878.65万 | 6.89%3,755.76万 | -3.67%2,521.33万 | 3.75%1,719.22万 |
| 管理费用 | 5.49%6,552.89万 | -5.09%4,050.66万 | -13.18%2,086.38万 | -14.59%7,934.88万 | -16.84%6,212.02万 | -16.76%4,268.05万 | -0.76%2,403.07万 | -11.23%9,289.96万 | -1.86%7,469.59万 | 0.19%5,127.22万 |
| 财务费用 | -1,551.80%-1,589.61万 | -645.29%-1,793.71万 | -271.46%-567.58万 | 147.58%581.83万 | 118.02%109.49万 | 125.82%328.94万 | 630.76%331.02万 | -28.98%-1,222.78万 | -545.61%-607.7万 | -683.35%-1,273.86万 |
| -利息费用 | -12.87%110.75万 | -12.73%73.46万 | -12.08%33.6万 | 25.65%173.01万 | 27.03%127.12万 | 8.02%84.17万 | -9.63%38.22万 | -81.36%137.7万 | -83.72%100.06万 | -83.45%77.92万 |
| -利息收入 | 56.03%-44.02万 | 64.52%-33.11万 | 70.96%-17.81万 | 45.40%-133.39万 | 41.41%-100.11万 | 24.93%-93.32万 | -4.67%-61.32万 | 59.49%-244.3万 | -97.42%-170.88万 | -38.04%-124.32万 |
| 研发费用 | -18.33%1,468.79万 | -13.82%1,020.55万 | -5.33%390.63万 | -33.22%2,272.09万 | -7.21%1,798.51万 | -21.94%1,184.14万 | -24.19%412.62万 | 5.80%3,402.22万 | 58.38%1,938.17万 | 76.15%1,516.91万 |
| 信用减值损失 | 131.13%113.97万 | 108.40%656.9万 | 63.31%195.14万 | 58.10%-4,506.35万 | 94.27%-366.07万 | 105.18%315.2万 | 272.95%119.49万 | -82.43%-1.08亿 | -204.39%-6,389.67万 | -204.51%-6,080.98万 |
| 资产减值损失 | -185.41%-1,520.62万 | -36.56%-521.16万 | --4.42万 | -47.36%-6,157.78万 | -442.79%-532.79万 | -1,106.67%-381.63万 | ---- | -175.39%-4,178.7万 | 61.45%-98.16万 | 85.24%-31.63万 |
| 非经营性净收益 | -320.16%-983.33万 | 13.45%450.02万 | 8.35%322万 | 27.86%-9,804.88万 | 95.88%-234.04万 | 107.04%396.68万 | 115.21%297.19万 | -114.62%-1.36亿 | -269.48%-5,680.57万 | -223.30%-5,634.2万 |
| 公允价值变动净收益 | -55.69%137.42万 | -47.64%105.99万 | -3.87%80.4万 | 37.61%415.36万 | 27.98%310.11万 | 26.70%202.43万 | -8.13%83.64万 | 104.97%301.84万 | 198.61%242.32万 | 636.19%159.78万 |
| 投资净收益 | 13.08%72.28万 | -30.39%26.31万 | -55.71%10.25万 | -74.02%60.99万 | -71.06%63.92万 | -76.50%37.8万 | -68.58%23.14万 | -52.63%234.8万 | -46.17%220.88万 | -12.88%160.82万 |
| -其中:对联营合营企业的投资收益 | -346.77%-29.21万 | -516.62%-25.05万 | -377.46%-8.33万 | -37,328.08%-12.79万 | -12.53%11.84万 | -54.48%6.01万 | -19.89%3万 | 99.91%-341.75 | 157.74%13.53万 | 241.31%13.21万 |
| 资产处置收益 | --139.8万 | --139.8万 | ---- | ---- | ---- | ---- | ---- | ---- | -104.55%-1.14万 | -106.24%-1.12万 |
| 其他收益 | -74.61%73.84万 | -81.07%42.19万 | -55.17%31.79万 | -52.50%382.89万 | -15.76%290.79万 | 40.23%222.88万 | 66.60%70.92万 | 101.15%806.14万 | 15.10%345.21万 | -34.90%158.94万 |
| 营业利润 | 8.56%-5,056.87万 | 63.94%-1,171.55万 | 67.38%-587.4万 | 17.10%-1.63亿 | 42.15%-5,530.44万 | 52.27%-3,249.07万 | -233.38%-1,800.77万 | -71.44%-1.96亿 | -117.40%-9,559.86万 | -73.50%-6,806.61万 |
| 加:营业外收入 | -96.16%10.25万 | -96.39%9.4万 | 1,243.56%7.18万 | 403.49%29.17万 | 9,161.71%267.24万 | 8,964.85%260.54万 | -92.57%5,345.3 | -97.71%5.79万 | -97.56%2.89万 | -93.76%2.87万 |
| 减:营业外支出 | -67.97%33.81万 | -84.30%11.56万 | -86.97%5.11万 | -79.96%93.84万 | 449.45%105.57万 | 316.50%73.64万 | 1,427.09%39.23万 | -45.72%468.18万 | 102.18%19.21万 | 1,311.59%17.68万 |
| 利润总额 | 5.37%-5,080.43万 | 61.67%-1,173.7万 | 68.18%-585.33万 | 18.68%-1.63亿 | 43.94%-5,368.78万 | 55.11%-3,062.17万 | -243.49%-1,839.47万 | -66.61%-2.01亿 | -123.29%-9,576.19万 | -75.88%-6,821.41万 |
| 减:所得税费用 | 58.58%69.72万 | 1,162.20%71.23万 | 141.45%39.41万 | -82.57%197.25万 | 66.35%43.97万 | -129.43%-6.71万 | 899.49%16.32万 | 55.65%1,131.9万 | 113.15%26.43万 | 110.71%22.79万 |
| 净利润 | 4.85%-5,150.16万 | 59.26%-1,244.93万 | 66.34%-624.73万 | 22.09%-1.65亿 | 43.63%-5,412.75万 | 55.36%-3,055.46万 | -245.48%-1,855.79万 | -65.99%-2.12亿 | -134.92%-9,602.62万 | -86.71%-6,844.2万 |
| 持续经营净利润 | 4.85%-5,150.16万 | 59.26%-1,244.93万 | 66.34%-624.73万 | 22.09%-1.65亿 | 43.63%-5,412.75万 | 55.36%-3,055.46万 | -245.48%-1,855.79万 | -65.99%-2.12亿 | -134.92%-9,602.62万 | -86.71%-6,844.2万 |
| 减:少数股东损益 | 14.37%-551.39万 | -21.66%-392.77万 | -7.24%-160.39万 | 25.79%-1,207.73万 | 73.18%-643.9万 | 84.45%-322.83万 | -298.77%-149.57万 | -12.90%-1,627.53万 | -588.95%-2,400.8万 | -511.78%-2,075.69万 |
| 归属于母公司所有者的净利润 | 3.57%-4,598.76万 | 68.82%-852.16万 | 72.79%-464.34万 | 21.78%-1.53亿 | 33.78%-4,768.84万 | 42.69%-2,732.63万 | -241.48%-1,706.22万 | -72.73%-1.96亿 | -92.61%-7,201.82万 | -43.35%-4,768.51万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 3.56%-0.1329 | 68.86%-0.0246 | 72.82%-0.0134 | 21.78%-0.4433 | 33.78%-0.1378 | 42.67%-0.079 | -242.36%-0.0493 | -71.73%-0.5667 | -92.51%-0.2081 | -43.39%-0.1378 |
| 稀释每股收益 | 3.56%-0.1329 | 68.86%-0.0246 | 72.82%-0.0134 | 21.78%-0.4433 | 33.78%-0.1378 | 42.67%-0.079 | -242.36%-0.0493 | -71.73%-0.5667 | -92.51%-0.2081 | -43.39%-0.1378 |
| 其他综合收益 | -74,011.13%-1,519.81万 | -748.39%-1,633.54万 | -283.03%-490.64万 | 160.81%553.86万 | 101.14%2.06万 | 149.75%251.94万 | 435.75%268.07万 | -36,261.13%-910.81万 | -288.57%-180.22万 | -836.03%-506.38万 |
| 归属于母公司所有者的其他综合收益总额 | -74,011.13%-1,519.81万 | -748.39%-1,633.54万 | -283.03%-490.64万 | 160.81%553.86万 | 101.14%2.06万 | 149.75%251.94万 | 435.75%268.07万 | -36,261.13%-910.81万 | -288.57%-180.22万 | -836.03%-506.38万 |
| 综合收益总额 | -23.27%-6,669.96万 | -2.67%-2,878.47万 | 29.75%-1,115.37万 | 27.79%-1.6亿 | 44.69%-5,410.69万 | 61.86%-2,803.53万 | -157.33%-1,587.72万 | -73.14%-2.21亿 | -145.06%-9,782.84万 | -104.36%-7,350.58万 |
| 归属于母公司所有者的综合收益总额 | -28.36%-6,118.57万 | -0.20%-2,485.7万 | 33.60%-954.98万 | 27.95%-1.48亿 | 35.43%-4,766.79万 | 52.97%-2,480.7万 | -148.17%-1,438.15万 | -80.79%-2.05亿 | -102.61%-7,382.05万 | -61.93%-5,274.89万 |
| 归属于少数股东的综合收益总额 | 14.37%-551.39万 | -21.66%-392.77万 | -7.24%-160.39万 | 25.79%-1,207.73万 | 73.18%-643.9万 | 84.45%-322.83万 | -298.77%-149.57万 | -12.90%-1,627.53万 | -588.95%-2,400.8万 | -511.78%-2,075.69万 |
| 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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 希格玛会计师事务所(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。