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 | 8.59%6.52亿 | 5.93%4.33亿 | 5.98%1.99亿 | 2.79%8.41亿 | 9.45%6.01亿 | 13.90%4.09亿 | 13.32%1.88亿 | 14.61%8.19亿 | -3.48%5.49亿 | -16.99%3.59亿 |
| 营业收入 | 8.59%6.52亿 | 5.93%4.33亿 | 5.98%1.99亿 | 2.79%8.41亿 | 9.45%6.01亿 | 13.90%4.09亿 | 13.32%1.88亿 | 14.61%8.19亿 | -3.48%5.49亿 | -16.99%3.59亿 |
| 营业总成本 | 13.62%6.17亿 | 11.73%4.1亿 | 11.84%1.87亿 | 2.36%7.67亿 | 8.34%5.43亿 | 10.99%3.67亿 | 9.09%1.67亿 | 22.42%7.49亿 | 5.32%5.01亿 | -4.97%3.31亿 |
| 营业成本 | 17.08%4.78亿 | 14.11%3.2亿 | 14.33%1.45亿 | -3.94%5.81亿 | 3.31%4.09亿 | 5.48%2.8亿 | 6.15%1.27亿 | 23.66%6.05亿 | 2.10%3.96亿 | -7.85%2.66亿 |
| 营业税金及附加 | -49.82%177.62万 | -48.20%113.69万 | -37.40%59.7万 | 26.60%505.47万 | 22.68%353.95万 | 60.06%219.49万 | 62.76%95.38万 | -16.24%399.26万 | -26.38%288.52万 | -44.09%137.13万 |
| 销售费用 | 13.73%3,232.44万 | 11.80%2,080.3万 | -9.93%880.77万 | 5.45%4,082.78万 | -4.20%2,842.26万 | -2.53%1,860.73万 | 7.07%977.86万 | 14.43%3,871.68万 | 16.17%2,966.84万 | 5.27%1,909.07万 |
| 管理费用 | 5.88%2,731.84万 | 24.89%1,924.75万 | 25.76%905.86万 | 33.12%3,413.86万 | 50.81%2,580.23万 | 33.92%1,541.19万 | 29.23%720.29万 | -1.28%2,564.59万 | -13.28%1,710.92万 | 0.37%1,150.85万 |
| 财务费用 | -58.89%46.31万 | -84.12%18.52万 | -83.50%12.43万 | 122.32%164.21万 | 144.88%112.65万 | 149.48%116.67万 | 69.95%75.3万 | -75.20%-735.8万 | 9.90%-251万 | -455.03%-235.8万 |
| -利息费用 | -87.90%7.15万 | -83.65%5.03万 | -90.34%2.65万 | 13.69%73.85万 | 32.81%59.11万 | 2.00%30.77万 | 64.27%27.41万 | -20.83%64.96万 | -32.07%44.51万 | -31.11%30.17万 |
| -利息收入 | 49.53%-170.63万 | 49.11%-120万 | 66.60%-51.85万 | 46.59%-401.3万 | 3.12%-338.07万 | 4.44%-235.79万 | -2.09%-155.23万 | -474.88%-751.41万 | -370.64%-348.97万 | -1,109.09%-246.75万 |
| 研发费用 | 1.52%7,663.78万 | -0.81%4,947.58万 | 8.01%2,366.71万 | 25.20%1.04亿 | 28.99%7,548.91万 | 39.29%4,987.85万 | 19.98%2,191.25万 | 33.52%8,269.17万 | 39.17%5,852.48万 | 25.76%3,581万 |
| 信用减值损失 | 113.30%73.04万 | 88.27%-105.77万 | 90.05%-49.57万 | 73.76%-263.78万 | 2.51%-549.15万 | -249.02%-901.39万 | -259.19%-498.1万 | -222.86%-1,005.25万 | 13.09%-563.27万 | 10.95%-258.26万 |
| 资产减值损失 | 6.32%-1,268.07万 | -5.16%-548.53万 | -18.70%-228.25万 | -109.15%-1,693.65万 | -40.16%-1,353.65万 | -123.34%-521.59万 | -247.09%-192.28万 | 34.80%-809.79万 | -0.90%-965.77万 | 67.32%-233.54万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 108.07%335.83万 | --71.22万 | -65.71%171.83万 | 69.73%82.51万 | -70.64%161.41万 | ---- | --501.19万 | -88.16%48.61万 | --549.68万 | --26.25万 |
| 投资净收益 | -45.54%1,050.47万 | -38.14%895.92万 | 84.17%268.61万 | -10.86%2,453.35万 | 19.91%1,928.92万 | 0.35%1,448.35万 | -75.74%145.85万 | 242.18%2,752.23万 | 318.73%1,608.63万 | 3,837.60%1,443.24万 |
| -其中:对联营合营企业的投资收益 | 18.20%-53.39万 | 24.02%-36.53万 | 16.67%-20.24万 | 49.10%-56.72万 | 19.37%-65.26万 | 4.21%-48.08万 | 10.78%-24.29万 | -290.30%-111.45万 | -33.10%-80.94万 | -29.98%-50.19万 |
| 资产处置收益 | ---- | ---- | ---- | -33.25%1.22万 | ---- | ---- | ---- | 122.67%1.82万 | ---- | ---- |
| 其他收益 | -85.71%307.06万 | -84.98%220.82万 | -72.98%145.09万 | 30.26%2,708.61万 | 103.15%2,148.4万 | 144.80%1,470.27万 | 48.34%536.87万 | 58.96%2,079.41万 | 8.95%1,057.55万 | -8.01%600.6万 |
| 营业利润 | -50.30%4,025.68万 | -50.20%2,824.86万 | -41.02%1,498.59万 | 7.34%1.08亿 | 25.72%8,100.46万 | 28.89%5,672.31万 | 16.00%2,540.63万 | -10.57%1亿 | -28.58%6,443.17万 | -45.35%4,400.89万 |
| 加:营业外收入 | -43.32%9.91万 | -39.88%9.83万 | 379.56%4.07万 | -99.83%1.63万 | -97.69%17.48万 | -97.67%16.35万 | 12.05%8,495.72 | 520.61%935.72万 | 1,456.66%758.12万 | 1,837.45%701.58万 |
| 减:营业外支出 | -12.72%30.88万 | 0.02%30.63万 | -95.35%4,904.99 | -59.22%46.96万 | -66.98%35.38万 | 369.87%30.62万 | 4,571.77%10.54万 | 838.99%115.17万 | 170.09%107.15万 | 2,461.66%6.52万 |
| 利润总额 | -50.45%4,004.71万 | -50.44%2,804.07万 | -40.65%1,502.17万 | -1.20%1.07亿 | 13.93%8,082.56万 | 11.03%5,658.03万 | 15.53%2,530.95万 | -4.43%1.09亿 | -21.44%7,094.14万 | -37.00%5,095.95万 |
| 减:所得税费用 | -101.32%-5.99万 | -102.23%-5.3万 | -78.97%48.32万 | -58.80%675.96万 | -1.86%453.69万 | -25.47%237.83万 | 3,379.22%229.79万 | 38.07%1,640.85万 | -42.92%462.3万 | -69.62%319.1万 |
| 净利润 | -47.43%4,010.7万 | -48.17%2,809.37万 | -36.82%1,453.86万 | 9.07%1亿 | 15.03%7,628.87万 | 13.47%5,420.21万 | 5.36%2,301.15万 | -9.40%9,210.45万 | -19.33%6,631.84万 | -32.13%4,776.85万 |
| 持续经营净利润 | -47.43%4,010.7万 | -48.17%2,809.37万 | -36.82%1,453.86万 | 9.07%1亿 | 15.03%7,628.87万 | 13.47%5,420.21万 | 5.36%2,301.15万 | -9.40%9,210.45万 | -19.33%6,631.84万 | -32.13%4,776.85万 |
| 归属于母公司所有者的净利润 | -47.43%4,010.7万 | -48.17%2,809.37万 | -36.82%1,453.86万 | 9.07%1亿 | 15.03%7,628.87万 | 13.47%5,420.21万 | 5.36%2,301.15万 | -9.40%9,210.45万 | -19.33%6,631.84万 | -32.13%4,776.85万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -48.98%0.25 | -47.06%0.18 | -47.83%0.12 | 6.41%0.83 | -14.04%0.49 | -17.07%0.34 | 4.55%0.23 | -37.60%0.78 | -47.71%0.57 | -57.29%0.41 |
| 稀释每股收益 | -48.98%0.25 | -47.06%0.18 | -47.83%0.12 | 5.13%0.82 | -14.04%0.49 | -17.07%0.34 | 4.55%0.23 | -37.60%0.78 | -47.71%0.57 | -57.29%0.41 |
| 其他综合收益 | 71.28%390.78万 | 468.90%281.03万 | 10.45%-46.94万 | 2,009.75%238.68万 | 2,531.26%228.16万 | -247.06%-76.18万 | -1,187.88%-52.42万 | -47.94%-12.5万 | 7.45%8.67万 | -394.33%-21.95万 |
| 归属于母公司所有者的其他综合收益总额 | 71.28%390.78万 | 468.90%281.03万 | 10.45%-46.94万 | 2,009.75%238.68万 | 2,531.26%228.16万 | -247.06%-76.18万 | -1,187.88%-52.42万 | -47.94%-12.5万 | 7.45%8.67万 | -394.33%-21.95万 |
| 综合收益总额 | -43.98%4,401.49万 | -42.17%3,090.4万 | -37.44%1,406.92万 | 11.81%1.03亿 | 18.32%7,857.02万 | 12.39%5,344.03万 | 3.15%2,248.73万 | -9.45%9,197.95万 | -19.30%6,640.51万 | -32.51%4,754.9万 |
| 归属于母公司所有者的综合收益总额 | -43.98%4,401.49万 | -42.17%3,090.4万 | -37.44%1,406.92万 | 11.81%1.03亿 | 18.32%7,857.02万 | 12.39%5,344.03万 | 3.15%2,248.73万 | -9.45%9,197.95万 | -19.30%6,640.51万 | -32.51%4,754.9万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | 公证天业会计师事务所(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。