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 | 150.74%6.73亿 | 72.39%3.74亿 | 36.51%1.61亿 | -37.00%4.3亿 | -45.44%2.68亿 | -29.34%2.17亿 | -31.00%1.18亿 | -27.04%6.82亿 | -29.02%4.92亿 | -40.32%3.07亿 |
| 营业收入 | 150.74%6.73亿 | 72.39%3.74亿 | 36.51%1.61亿 | -37.00%4.3亿 | -45.44%2.68亿 | -29.34%2.17亿 | -31.00%1.18亿 | -27.04%6.82亿 | -29.02%4.92亿 | -40.32%3.07亿 |
| 其他业务收入 | ---- | -4.26%295.71万 | ---- | 155.58%573.07万 | ---- | -2.75%308.86万 | ---- | -81.73%224.23万 | ---- | -3.95%317.61万 |
| 营业总成本 | 80.98%3.42亿 | 59.72%2.07亿 | 47.47%9,069.44万 | -2.55%2.87亿 | -13.86%1.89亿 | 5.37%1.29亿 | -9.91%6,150.02万 | -18.86%2.95亿 | -17.47%2.19亿 | -29.59%1.23亿 |
| 营业成本 | 97.38%2.47亿 | 60.64%1.41亿 | 88.02%6,389.58万 | -7.43%1.99亿 | -21.75%1.25亿 | -6.84%8,773.61万 | -22.32%3,398.34万 | -19.60%2.15亿 | -13.89%1.6亿 | -26.50%9,418.03万 |
| 营业税金及附加 | 86.59%2,033.56万 | 39.65%1,156.14万 | 13.89%481.01万 | -29.52%1,595.15万 | -28.37%1,089.87万 | -13.09%827.85万 | -17.93%422.37万 | -20.79%2,263.36万 | -25.55%1,521.59万 | -39.08%952.49万 |
| 销售费用 | 52.45%231.97万 | 40.67%137.98万 | 7.21%55.61万 | 23.03%293.07万 | -3.58%152.16万 | 8.04%98.09万 | 62.39%51.87万 | -15.68%238.2万 | -13.85%157.82万 | -30.11%90.79万 |
| 管理费用 | 13.71%6,574.58万 | 18.04%4,798.74万 | 1.66%1,939.3万 | -3.16%8,208.86万 | 2.04%5,781.96万 | 12.80%4,065.49万 | 29.70%1,907.72万 | -23.16%8,477.08万 | -26.21%5,666.43万 | -36.43%3,604.28万 |
| 财务费用 | 198.39%640.45万 | 158.25%480.59万 | -44.84%203.93万 | 57.74%-1,263.32万 | 53.94%-650.93万 | 53.78%-825.04万 | -14.90%369.72万 | 34.55%-2,989.51万 | 26.05%-1,413.26万 | 34.77%-1,784.97万 |
| -利息费用 | -20.57%509.31万 | -16.43%385万 | -29.31%151.23万 | -51.54%738.04万 | -52.64%641.19万 | -48.74%460.69万 | -61.27%213.94万 | -41.93%1,522.91万 | -28.21%1,353.79万 | -24.54%898.68万 |
| -利息收入 | 1.90%-103.61万 | 4.39%-59.96万 | 15.51%-31.58万 | 58.22%-116.27万 | 56.46%-105.62万 | 38.89%-62.71万 | 14.85%-37.37万 | -254.53%-278.28万 | -231.32%-242.57万 | -52.53%-102.61万 |
| 信用减值损失 | -424.95%-86.4万 | -2,590.94%-180.53万 | -33.94%41.92万 | 59.50%-3,765.64万 | -59.75%26.59万 | -92.15%7.25万 | -59.71%63.46万 | 13.75%-9,298.02万 | 111.94%66.06万 | 120.40%92.27万 |
| 资产减值损失 | 44.65%-60.68万 | 83.04%-12.54万 | ---20.31万 | -281.93%-1,199.1万 | ---109.64万 | ---73.89万 | ---- | ---313.96万 | ---- | ---- |
| 非经营性净收益 | 204.25%467.13万 | 101.15%14.18万 | 158.86%338.49万 | 40.13%-5,585.81万 | -147.27%-448.1万 | -288.64%-1,238.08万 | -407.35%-575.06万 | 7.91%-9,329.23万 | 621.64%947.89万 | 202.57%656.32万 |
| 公允价值变动净收益 | 160.77%472.73万 | 110.92%160.61万 | 141.48%309.09万 | -246.28%-1,062.79万 | -350.74%-777.86万 | ---1,471万 | ---745.08万 | ---306.91万 | --310.22万 | ---- |
| 投资净收益 | -69.41%133.7万 | -88.00%38.85万 | ---- | -16.95%460.25万 | -18.80%437.04万 | -39.20%323.87万 | --87.53万 | -11.57%554.15万 | -14.10%538.26万 | -15.00%532.64万 |
| 资产处置收益 | ---- | ---- | ---- | ---42.8万 | ---39.43万 | ---39.43万 | --4.09万 | ---- | ---- | ---- |
| 其他收益 | -48.80%7.78万 | -48.58%7.78万 | -47.88%7.78万 | -31.68%24.26万 | -54.43%15.2万 | -51.83%15.14万 | -49.51%14.93万 | 51.79%35.51万 | -42.30%33.36万 | -26.05%31.42万 |
| 营业利润 | 347.88%3.36亿 | 122.81%1.67亿 | 45.38%7,366.62万 | -70.49%8,688.63万 | -73.43%7,493.2万 | -60.60%7,514.13万 | -51.52%5,067万 | -37.46%2.94亿 | -34.18%2.82亿 | -44.25%1.91亿 |
| 加:营业外收入 | -57.17%13.39万 | -58.86%12.58万 | -96.66%4,556.82 | -96.07%33.17万 | 1,022.93%31.27万 | 3,859.82%30.57万 | 1,802.98%13.66万 | 3,462.04%843.01万 | -86.30%2.78万 | -91.77%7,719.76 |
| 减:营业外支出 | -52.57%1,078.77万 | -70.95%528.02万 | 12,968.93%61.81万 | -13.80%3,542.23万 | 6,012.66%2,274.33万 | 5,741.90%1,817.67万 | --4,729.31 | 104.06%4,109.23万 | -74.45%37.21万 | 509.18%31.11万 |
| 利润总额 | 518.94%3.25亿 | 183.34%1.62亿 | 43.80%7,305.27万 | -80.22%5,179.57万 | -81.36%5,250.14万 | -69.93%5,727.03万 | -51.40%5,080.18万 | -41.94%2.62亿 | -34.07%2.82亿 | -44.35%1.9亿 |
| 减:所得税费用 | 210.39%9,125.09万 | 78.51%4,753.02万 | 21.19%2,003.29万 | -56.44%4,721.62万 | -60.09%2,939.89万 | -46.76%2,662.63万 | -38.54%1,652.98万 | -31.70%1.08亿 | -37.02%7,365.54万 | -46.51%5,001.12万 |
| 净利润 | 911.59%2.34亿 | 274.43%1.15亿 | 54.70%5,301.98万 | -97.01%457.96万 | -88.89%2,310.25万 | -78.18%3,064.4万 | -55.85%3,427.21万 | -47.51%1.53亿 | -32.96%2.08亿 | -43.53%1.4亿 |
| 持续经营净利润 | 911.59%2.34亿 | 274.43%1.15亿 | 54.70%5,301.98万 | -97.01%457.96万 | -88.89%2,310.25万 | -78.18%3,064.4万 | -55.85%3,427.21万 | --1.53亿 | -32.96%2.08亿 | -43.53%1.4亿 |
| 减:少数股东损益 | -103.70%-2.41万 | -218.24%-69.34万 | -1,068.88%-86.35万 | -5.18%-92.79万 | 1,212.68%65.23万 | 755.52%58.64万 | 1.79%8.91万 | 75.79%-88.22万 | -94.64%4.97万 | -120.36%-8.95万 |
| 归属于母公司所有者的净利润 | 941.09%2.34亿 | 284.04%1.15亿 | 57.63%5,388.32万 | -96.43%550.75万 | -89.20%2,245.03万 | -78.61%3,005.76万 | -55.91%3,418.3万 | -47.85%1.54亿 | -32.77%2.08亿 | -43.40%1.41亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1,100.00%0.36 | 350.00%0.18 | 60.00%0.08 | -95.00%0.01 | -88.89%0.03 | -77.78%0.04 | -50.00%0.05 | -47.37%0.2 | -32.50%0.27 | -43.75%0.18 |
| 稀释每股收益 | 1,100.00%0.36 | 350.00%0.18 | 60.00%0.08 | -95.00%0.01 | -88.89%0.03 | -77.78%0.04 | -50.00%0.05 | -47.37%0.2 | -32.50%0.27 | -43.75%0.18 |
| 其他综合收益 | 91.93%-1,853万 | -149.46%-2.3亿 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 91.93%-1,853万 | ---- | ---- | ---- | -149.46%-2.3亿 | ---- | ---- |
| 综合收益总额 | 911.59%2.34亿 | 274.43%1.15亿 | 54.70%5,301.98万 | 81.69%-1,395.04万 | -88.89%2,310.25万 | -78.18%3,064.4万 | -55.85%3,427.21万 | -138.07%-7,620.92万 | -32.96%2.08亿 | -43.53%1.4亿 |
| 归属于母公司所有者的综合收益总额 | 941.09%2.34亿 | 284.04%1.15亿 | 57.63%5,388.32万 | 82.71%-1,302.25万 | -89.20%2,245.03万 | -78.61%3,005.76万 | -55.91%3,418.3万 | -136.96%-7,532.7万 | -32.77%2.08亿 | -43.40%1.41亿 |
| 归属于少数股东的综合收益总额 | -103.70%-2.41万 | -218.24%-69.34万 | -1,068.88%-86.35万 | -5.18%-92.79万 | 1,212.68%65.23万 | 755.52%58.64万 | 1.79%8.91万 | 75.79%-88.22万 | -94.64%4.97万 | -120.36%-8.95万 |
| 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 | -- | -- | -- | 利安达会计师事务所(特殊普通合伙) | -- | -- | -- | 利安达会计师事务所(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。