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 | -6.40%67.52亿 | 1.82%46.01亿 | 12.43%24.06亿 | 35.06%95.22亿 | 46.39%72.14亿 | 41.66%45.19亿 | 26.40%21.4亿 | -9.59%70.5亿 | -16.40%49.28亿 | -19.64%31.9亿 |
| 营业收入 | -6.40%67.52亿 | 1.82%46.01亿 | 12.43%24.06亿 | 35.06%95.22亿 | 46.39%72.14亿 | 41.66%45.19亿 | 26.40%21.4亿 | -9.59%70.5亿 | -16.40%49.28亿 | -19.64%31.9亿 |
| 其他业务收入 | ---- | 49.10%986.93万 | ---- | 17.14%1,523.29万 | ---- | 97.57%661.91万 | ---- | 58.10%1,300.37万 | ---- | -18.89%335.02万 |
| 营业总成本 | -3.62%69.55亿 | 5.53%47.9亿 | 20.68%25.81亿 | 37.19%95.43亿 | 48.97%72.16亿 | 43.14%45.39亿 | 28.08%21.39亿 | -2.13%69.56亿 | -8.89%48.44亿 | -6.93%31.71亿 |
| 营业成本 | -4.57%67.71亿 | 4.73%46.62亿 | 19.92%25.15亿 | 37.40%93.69亿 | 49.51%70.95亿 | 42.81%44.51亿 | 27.30%20.97亿 | -2.50%68.19亿 | -9.31%47.46亿 | -7.16%31.17亿 |
| 营业税金及附加 | -16.78%1,402.9万 | 6.80%957.66万 | 30.52%486.98万 | 64.23%2,168.87万 | 70.03%1,685.67万 | 32.07%896.72万 | -3.02%373.1万 | -36.15%1,320.63万 | -41.09%991.39万 | -48.45%678.98万 |
| 销售费用 | 11.14%205.83万 | -20.19%127.72万 | -26.04%64.3万 | -15.02%229.82万 | -13.62%185.19万 | 8.84%160.02万 | 9.78%86.94万 | -8.35%270.44万 | -2.93%214.39万 | 7.58%147.03万 |
| 管理费用 | 28.31%9,978.7万 | 17.46%7,202.01万 | 15.05%3,724.18万 | -9.08%9,901.38万 | 1.16%7,777.04万 | 43.01%6,131.49万 | 93.29%3,237.1万 | 25.14%1.09亿 | 10.39%7,687.54万 | 17.16%4,287.52万 |
| 财务费用 | 1,022.80%4,225.54万 | 722.52%2,884.22万 | 497.01%1,478.78万 | 176.41%1,442.17万 | 72.50%-457.9万 | 58.46%-463.31万 | 21.59%-372.48万 | 24.13%-1,887.42万 | 36.53%-1,664.96万 | 32.51%-1,115.42万 |
| -利息费用 | 322.89%5,004.62万 | 473.00%3,317.89万 | 1,704.46%1,544.45万 | 287.74%3,477.29万 | 126.54%1,183.44万 | 33.99%579.04万 | 363.35%85.59万 | 40.65%896.8万 | 2,679.41%522.39万 | 2,199.20%432.14万 |
| -利息收入 | 51.06%-855.95万 | 58.33%-474.73万 | 62.49%-195.95万 | 22.34%-2,146.76万 | 21.83%-1,749.11万 | 27.76%-1,139.35万 | 31.29%-522.38万 | 16.75%-2,764.26万 | 21.09%-2,237.6万 | 15.11%-1,577.22万 |
| 研发费用 | -11.64%2,582.55万 | -18.50%1,706.56万 | 3.24%911.93万 | 18.30%3,680.13万 | 10.35%2,922.61万 | 45.03%2,094.07万 | 41.96%883.34万 | 10.84%3,110.83万 | 20.97%2,648.48万 | -6.75%1,443.91万 |
| 信用减值损失 | -106.11%-17.98万 | -197.00%-285.53万 | ---- | 197.64%288.92万 | --294.35万 | --294.35万 | ---- | -118,259.00%-295.9万 | ---- | ---- |
| 资产减值损失 | -112.33%-4,007.38万 | -61.66%-3,050.97万 | ---1,687.9万 | -253.63%-6,152.02万 | -2,995.84%-1,887.29万 | -2,995.84%-1,887.29万 | ---- | -126.26%-1,739.67万 | ---60.96万 | ---60.96万 |
| 非经营性净收益 | -110.34%-1,045.05万 | -119.24%-1,087.8万 | -149.95%-1,215.08万 | 632.18%7,703.4万 | 403.49%1.01亿 | 247.83%5,653.93万 | 115.23%2,432.57万 | -89.23%1,052.11万 | -67.58%2,008.01万 | -64.85%1,625.5万 |
| 公允价值变动净收益 | -509.39%-20.53万 | ---20.53万 | --49.91万 | 62.07%20.53万 | -97.13%5.02万 | ---- | ---- | -95.18%12.67万 | -83.72%174.95万 | -99.71%3万 |
| 投资净收益 | -60.90%-41.24万 | 155.01%17.76万 | -153.23%-26.82万 | -95.19%56.75万 | -102.27%-25.63万 | -102.82%-32.29万 | -101.61%-10.59万 | -84.29%1,180.66万 | -76.45%1,127.38万 | -66.80%1,144.22万 |
| -其中:对联营合营企业的投资收益 | -64.53%-138.3万 | -10.38%-67.27万 | 31.65%-26.82万 | 17.57%-124.1万 | ---84.05万 | ---60.94万 | ---39.24万 | ---150.55万 | ---- | ---- |
| 资产处置收益 | -1,392.29%-1,363.09万 | -1,844.93%-1,295.43万 | -1,415.77%-1,216.51万 | -21.85%-114.7万 | -39.99%-91.34万 | 284.95%74.24万 | 554.73%92.46万 | 82.87%-94.14万 | 86.64%-65.25万 | 91.18%-40.14万 |
| 其他收益 | -62.72%4,405.17万 | -50.77%3,546.9万 | -29.12%1,666.25万 | 584.13%1.36亿 | 1,320.26%1.18亿 | 1,143.54%7,204.92万 | 757.45%2,350.71万 | -39.85%1,988.49万 | 1.43%831.89万 | -1.78%579.39万 |
| 营业利润 | -316.59%-2.13亿 | -655.74%-2亿 | -845.08%-1.88亿 | -46.37%5,629.76万 | -4.75%9,849.82万 | 3.43%3,606.52万 | -26.15%2,518.2万 | -86.69%1.05亿 | -83.82%1.03亿 | -94.27%3,487.04万 |
| 加:营业外收入 | -10.18%91.34万 | -28.16%53.65万 | 59.32%35.02万 | 49.26%117.9万 | 151.86%101.69万 | 211.36%74.68万 | 95.20%21.98万 | 25.42%78.99万 | -10.87%40.38万 | -18.91%23.98万 |
| 减:营业外支出 | -50.05%13.81万 | ---- | ---- | -69.73%40.97万 | 384.30%27.65万 | ---- | ---- | 35.35%135.35万 | -94.78%5.71万 | ---- |
| 利润总额 | -314.19%-2.13亿 | -643.00%-2亿 | -837.26%-1.87亿 | -45.35%5,706.69万 | -4.36%9,923.87万 | 4.85%3,681.2万 | -25.75%2,540.18万 | -86.75%1.04亿 | -83.75%1.04亿 | -94.22%3,511.03万 |
| 减:所得税费用 | -391.87%-3,318.05万 | -3,113.82%-3,235.18万 | -490.80%-2,466.99万 | -91.76%47.84万 | -29.49%1,136.84万 | -66.77%107.34万 | -22.29%631.27万 | -96.79%580.24万 | -89.05%1,612.42万 | -97.83%323.05万 |
| 净利润 | -304.14%-1.79亿 | -568.79%-1.68亿 | -951.83%-1.63亿 | -42.62%5,658.85万 | 0.27%8,787.03万 | 12.10%3,573.85万 | -26.83%1,908.91万 | -83.77%9,861.54万 | -82.16%8,763.44万 | -93.05%3,187.98万 |
| 持续经营净利润 | -304.14%-1.79亿 | -568.79%-1.68亿 | -951.83%-1.63亿 | -42.62%5,658.85万 | 0.27%8,787.03万 | 12.10%3,573.85万 | -26.83%1,908.91万 | -83.77%9,861.54万 | -82.16%8,763.44万 | -93.05%3,187.98万 |
| 归属于母公司所有者的净利润 | -304.14%-1.79亿 | -568.79%-1.68亿 | -951.83%-1.63亿 | -42.62%5,658.85万 | 0.27%8,787.03万 | 12.10%3,573.85万 | -26.83%1,908.91万 | -83.77%9,861.54万 | -82.16%8,763.44万 | -93.05%3,187.98万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -306.25%-0.33 | -616.67%-0.31 | -1,100.00%-0.3 | -44.44%0.1 | 0.00%0.16 | 0.00%0.06 | -40.00%0.03 | -83.78%0.18 | -82.02%0.16 | -92.77%0.06 |
| 稀释每股收益 | -306.25%-0.33 | -616.67%-0.31 | -1,100.00%-0.3 | -44.44%0.1 | 0.00%0.16 | 0.00%0.06 | -40.00%0.03 | -83.78%0.18 | -82.02%0.16 | -92.77%0.06 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -304.14%-1.79亿 | -568.79%-1.68亿 | -951.83%-1.63亿 | -42.62%5,658.85万 | 0.27%8,787.03万 | 12.10%3,573.85万 | -26.83%1,908.91万 | -83.77%9,861.54万 | -82.16%8,763.44万 | -93.05%3,187.98万 |
| 归属于母公司所有者的综合收益总额 | -304.14%-1.79亿 | -568.79%-1.68亿 | -951.83%-1.63亿 | -42.62%5,658.85万 | 0.27%8,787.03万 | 12.10%3,573.85万 | -26.83%1,908.91万 | -83.77%9,861.54万 | -82.16%8,763.44万 | -93.05%3,187.98万 |
| 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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。