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 | -24.50%8,437.5万 | -29.38%7,086.3万 | -16.71%8,607.1万 | -7.51%4.3亿 | -2.23%1.15亿 | -12.94%1.12亿 | -13.86%1亿 | 1.30%1.03亿 | -20.54%4.65亿 | -7.82%1.18亿 |
| 主营业务成本 | -31.04%5,640.1万 | -41.51%4,670.6万 | -30.50%6,215.3万 | -16.79%3.34亿 | -7.16%8,372.7万 | -22.69%8,178.8万 | -28.78%7,985.5万 | -3.63%8,942.3万 | -6.09%4.01亿 | -11.24%9,018.4万 |
| 毛利 | -6.64%2,797.4万 | 17.90%2,415.7万 | 71.85%2,391.8万 | 50.65%9,632万 | 13.78%3,161.7万 | 32.82%2,996.2万 | 369.07%2,048.9万 | 50.94%1,391.8万 | -59.57%6,393.6万 | 5.35%2,778.8万 |
| 营业费用 | 27.92%2,092.5万 | 27.30%1,884.1万 | 12.91%1,723.3万 | -0.16%6,458.1万 | -10.40%1,850.8万 | -4.72%1,635.8万 | 3.76%1,480万 | 47.43%1,526.3万 | -12.51%6,468.2万 | -6.79%2,065.7万 |
| 销售、一般行政及管理费用 | 27.92%2,092.5万 | 27.30%1,884.1万 | 12.91%1,723.3万 | -0.16%6,458.1万 | -10.40%1,850.8万 | -4.72%1,635.8万 | 3.76%1,480万 | 21.20%1,526.3万 | -12.51%6,468.2万 | 38.36%2,065.7万 |
| -销售费用 | -8.55%919.3万 | -15.52%736.1万 | -1.67%853.8万 | 22.04%3,543万 | 421.13%823.9万 | 4.77%1,005.3万 | -0.59%871.3万 | -4.48%868.3万 | -41.17%2,903.1万 | -82.41%158.1万 |
| -一般及行政管理费用 | 86.07%1,173.2万 | 88.60%1,148万 | 32.14%869.5万 | -18.23%2,915.1万 | -46.17%1,026.9万 | -16.75%630.5万 | 10.71%608.7万 | 87.84%658万 | 45.03%3,565.1万 | 221.09%1,907.6万 |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -12.72%195.5万 | ---- | ---- |
| 营业利润 | -48.18%704.9万 | -6.56%531.6万 | 597.03%668.5万 | 4,354.56%3,173.9万 | 83.83%1,310.9万 | 152.39%1,360.4万 | 157.49%568.9万 | -18.82%-134.5万 | -100.89%-74.6万 | 69.22%713.1万 |
| 营业外利息收入与支出净额 | 3.25%-820.9万 | 9.60%-797.3万 | 9.22%-762.3万 | -16.04%-2,981.2万 | -13.76%-286万 | -4.78%-848.5万 | -10.46%-882万 | -18.37%-839.7万 | -23.61%-2,569.1万 | 44.02%-251.4万 |
| 营业外利息支出 | -3.25%820.9万 | -9.60%797.3万 | -9.22%762.3万 | 16.04%2,981.2万 | 13.76%286万 | 4.78%848.5万 | 10.46%882万 | 18.37%839.7万 | 23.61%2,569.1万 | -44.02%251.4万 |
| 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 | ||||||||||
| 特殊收入(费用) | -36.42%-349.1万 | 2.31%-250万 | -130.33%-255.9万 | -255.9万 | ||||||
| 减:勾销 | ---- | ---- | ---- | 36.42%349.1万 | -2.31%250万 | ---- | ---- | ---- | 130.33%255.9万 | --255.9万 |
| 其他营业外收入(费用) | 717.49%1,102.8万 | 70.49%557.5万 | 5.52%206.3万 | -44.03%1,278.9万 | -76.54%252.5万 | -73.72%134.9万 | -30.59%327万 | 195.5万 | 289.72%2,284.9万 | 1,076.5万 |
| 税前利润 | 52.57%986.8万 | 1,999.28%291.8万 | 114.45%112.5万 | 282.61%1,122.5万 | -19.88%1,027.4万 | 166.72%646.8万 | 101.06%13.9万 | 5.34%-778.7万 | -109.02%-614.7万 | 186.55%1,282.3万 |
| 所得税 | -40.57%119.4万 | 84.5万 | -819.05%-19.3万 | -27.91%857.9万 | -58.75%438.1万 | 54.42%200.9万 | 0 | 0.00%-2.1万 | -49.31%1,190.1万 | 303.38%1,062.1万 |
| 除税后利润 | 94.53%867.4万 | 1,391.37%207.3万 | 116.97%131.8万 | 114.66%264.6万 | 167.62%589.3万 | 296.71%445.9万 | 101.06%13.9万 | 5.35%-776.6万 | -140.37%-1,804.8万 | 19.54%220.2万 |
| 持续经营利润 | 94.53%867.4万 | 1,391.37%207.3万 | 116.97%131.8万 | 114.66%264.6万 | 167.62%589.3万 | 296.71%445.9万 | 101.06%13.9万 | 5.35%-776.6万 | -140.37%-1,804.8万 | 19.54%220.2万 |
| 归属于少数股东的净利润 | 260.80%48.4万 | -6.78%-92.9万 | 83.90%-9.5万 | 83.50%-38.5万 | 1,297.20%128.1万 | -936.11%-30.1万 | 32.97%-87万 | 38.86%-59万 | -43.19%-233.4万 | -768.75%-10.7万 |
| 归属于母公司的净利润 | 72.06%819万 | 197.52%300.2万 | 119.69%141.3万 | 119.29%303.1万 | 99.74%461.2万 | 337.50%476万 | 108.50%100.9万 | 0.88%-717.6万 | -133.92%-1,571.4万 | 26.45%230.9万 |
| 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 | 72.06%819万 | 197.52%300.2万 | 119.69%141.3万 | 119.29%303.1万 | 99.74%461.2万 | 337.50%476万 | 108.50%100.9万 | 0.88%-717.6万 | -133.92%-1,571.4万 | 26.45%230.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 71.94%0.0435 | 194.44%0.0159 | 119.69%0.0075 | 119.30%0.0161 | 99.19%0.0245 | 336.21%0.0253 | 108.57%0.0054 | 0.78%-0.0381 | -133.89%-0.0834 | 25.51%0.0123 |
| 稀释每股收益 | 71.94%0.0435 | 194.44%0.0159 | 119.69%0.0075 | 119.30%0.0161 | 99.19%0.0245 | 336.21%0.0253 | 108.57%0.0054 | 0.78%-0.0381 | -133.89%-0.0834 | 26.84%0.0123 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。