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
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -0.17%4,693.1万 | -12.59%4,188.5万 | -41.71%1.96亿 | 5.18%5,684.4万 | -55.01%4,468.9万 | -49.13%4,700.9万 | -47.51%4,791.6万 | -9.05%3.37亿 | -52.61%5,404.7万 | 21.41%9,932.4万 |
| 主营业务成本 | -18.25%2,562万 | -31.85%2,205.3万 | -31.05%1.31亿 | 391.21%3,920.8万 | -57.12%2,794.4万 | -46.88%3,134.1万 | -43.86%3,235.9万 | -18.27%1.9亿 | -89.35%798.2万 | 32.73%6,516.4万 |
| 毛利 | 36.02%2,131.1万 | 27.48%1,983.2万 | -55.45%6,560.6万 | -61.71%1,763.6万 | -50.98%1,674.5万 | -53.12%1,566.8万 | -53.75%1,555.7万 | 6.40%1.47亿 | 17.77%4,606.5万 | 4.42%3,416万 |
| 营业费用 | 47.92%1,541万 | 61.61%1,348.3万 | 69.64%4,910.9万 | 51.39%2,022.7万 | 117.20%1,016.5万 | 112.83%1,041.8万 | 42.64%834.3万 | 42.03%2,894.9万 | 115.40%1,336.1万 | 7.00%468万 |
| 销售、一般行政及管理费用 | 59.23%1,299.3万 | 55.31%1,205.5万 | 61.76%4,273万 | 44.36%1,765.2万 | 115.99%915.6万 | 78.40%816万 | 44.41%776.2万 | 45.11%2,641.5万 | 118.90%1,222.8万 | 11.46%423.9万 |
| -销售费用 | 1,471.77%194.9万 | 246.06%114.2万 | -61.41%213.8万 | -76.74%118.3万 | 381.73%50.1万 | -10.14%12.4万 | 55.66%33万 | 342.22%554.1万 | 4,441.96%508.7万 | -26.24%10.4万 |
| -一般及行政管理费用 | 37.43%1,104.4万 | 46.84%1,091.3万 | 94.46%4,059.2万 | 130.63%1,646.9万 | 109.31%865.5万 | 81.15%803.6万 | 43.95%743.2万 | 23.15%2,087.4万 | 30.45%714.1万 | 12.92%413.5万 |
| 其他营业费用 | 16.60%363.9万 | 227.89%363.3万 | 158.80%1,201.6万 | 188.70%452.1万 | 229.90%326.6万 | 220.43%312.1万 | 16.88%110.8万 | 6.56%464.3万 | 23.31%156.6万 | -2.94%99万 |
| 其他营业收入总额 | 41.60%122.2万 | 318.41%220.5万 | 167.28%563.7万 | 349.42%194.6万 | 311.11%225.7万 | 32.16%86.3万 | 11.18%52.7万 | -3.12%210.9万 | -33.69%43.3万 | 22.27%54.9万 |
| 营业利润 | 12.40%590.1万 | -11.99%634.9万 | -86.06%1,649.7万 | -107.92%-259.1万 | -77.68%658万 | -81.59%525万 | -74.04%721.4万 | 0.25%1.18亿 | -0.64%3,270.4万 | 4.03%2,948万 |
| 营业外利息收入与支出净额 | -834.31%-276.1万 | -844.89%-313.6万 | -147.96%-98.5万 | -552.43%-233万 | 90.35%59.2万 | -30.76%37.6万 | -38.54%42.1万 | -39.73%205.4万 | -53.01%51.5万 | -77.01%31.1万 |
| 营业外利息收入 | 7.69%50.4万 | -23.85%39.6万 | 5.61%304.8万 | 121.54%137.8万 | 39.47%68.2万 | -40.46%46.8万 | -47.42%52万 | -40.17%288.6万 | -56.20%62.2万 | -70.51%48.9万 |
| 营业外利息支出 | 3,448.91%326.5万 | 3,467.68%353.2万 | 384.74%403.3万 | 3,365.42%370.8万 | -49.44%9万 | -62.14%9.2万 | -67.43%9.9万 | -41.24%83.2万 | -66.98%10.7万 | -41.64%17.8万 |
| 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 | 0 | -9.8万 | 1.8万 | -3.5万 | -7.4万 | -7,000 | 0 | 0 | ||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -43.44%314万 | -57.88%321.3万 | -87.20%1,541.4万 | -114.76%-490.3万 | -76.04%713.7万 | -80.90%555.2万 | -73.21%762.8万 | -0.87%1.2亿 | -2.32%3,321.9万 | 0.33%2,979.1万 |
| 所得税 | -37.00%78.5万 | -33.80%104.2万 | -70.24%809.9万 | -59.05%344.8万 | -68.79%183.1万 | -80.08%124.6万 | -76.42%157.4万 | -9.05%2,721.7万 | -18.36%842万 | -4.56%586.6万 |
| 除税后利润 | -45.31%235.5万 | -64.14%217.1万 | -92.15%731.5万 | -133.67%-835.1万 | -77.82%530.6万 | -81.12%430.6万 | -72.23%605.4万 | 1.80%9,316.7万 | 4.65%2,479.9万 | 1.61%2,392.5万 |
| 持续经营利润 | -45.31%235.5万 | -64.14%217.1万 | -92.15%731.5万 | -133.67%-835.1万 | -77.82%530.6万 | -81.12%430.6万 | -72.23%605.4万 | 1.80%9,316.7万 | 4.65%2,479.9万 | 1.61%2,392.5万 |
| 归属于少数股东的净利润 | 0 | 257.89%6.8万 | 500.00%6万 | -91.67%1,000 | -75.00%3,000 | -60.00%4,000 | 375.00%1.9万 | 69.39%-1.5万 | -42.86%1.2万 | |
| 归属于母公司的净利润 | -45.27%235.5万 | -64.12%217.1万 | -92.22%724.7万 | -133.90%-841.1万 | -77.82%530.5万 | -81.13%430.3万 | -72.23%605万 | 1.79%9,314.8万 | 4.50%2,481.4万 | 1.65%2,391.3万 |
| 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 | -45.27%235.5万 | -64.12%217.1万 | -92.22%724.7万 | -133.90%-841.1万 | -77.82%530.5万 | -81.13%430.3万 | -72.23%605万 | 1.79%9,314.8万 | 4.50%2,481.4万 | 1.65%2,391.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -34.88%0.0043 | -66.38%0.0033 | -94.25%0.0111 | -125.12%-0.013 | -84.68%0.0082 | -87.01%0.0066 | -79.80%0.0098 | 1.60%0.1937 | 6.66%0.0516 | 7.85%0.0533 |
| 稀释每股收益 | 6.33%0.0043 | -41.17%0.0033 | -88.68%0.0111 | -149.37%-0.013 | -77.61%0.005 | -80.79%0.004 | -72.13%0.0056 | 19.90%0.0985 | 24.22%0.0262 | 4.28%0.0221 |
| 每股派息 | 0 | 0 | -33.33%0.0165 | 0 | 0 | 0.00%0.0083 | 0.00%0.0083 | 50.00%0.0248 | 0.00%0.0083 | 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。