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 | -17.59%299.93万 | -18.68%308.79万 | -7.88%1,453.06万 | -11.34%337.6万 | -6.57%371.77万 | -8.60%363.96万 | -5.16%379.73万 | -2.03%1,577.27万 | -5.44%380.79万 | -1.85%397.9万 |
| 营业收入 | -17.59%299.93万 | -18.68%308.79万 | -7.88%1,453.06万 | -11.34%337.6万 | -6.57%371.77万 | -8.60%363.96万 | -5.16%379.73万 | -2.03%1,577.27万 | -5.44%380.79万 | -1.85%397.9万 |
| 主营业务成本 | -8.41%46.62万 | -7.15%46.08万 | 2.94%200.01万 | -3.05%46.77万 | 11.32%52.71万 | 0.55%50.91万 | 3.21%49.63万 | 4.82%194.3万 | 6.63%48.23万 | 5.90%47.35万 |
| 毛利 | -19.08%253.31万 | -20.42%262.71万 | -9.39%1,253.05万 | -12.55%290.84万 | -8.98%319.06万 | -9.93%313.05万 | -6.30%330.1万 | -2.92%1,382.97万 | -6.97%332.56万 | -2.81%350.55万 |
| 营业费用 | -11.75%370.42万 | 11.90%452.9万 | -4.34%1,666.86万 | -6.97%424.89万 | -5.42%417.53万 | 0.94%419.72万 | -5.55%404.73万 | -6.31%1,742.51万 | -2.50%456.72万 | 5.09%441.43万 |
| 销售和管理费用 | -19.40%187.1万 | 13.37%253.48万 | -5.98%932.48万 | 2.37%247.51万 | -14.73%229.27万 | -2.32%232.12万 | -8.15%223.58万 | -10.12%991.74万 | -12.36%241.79万 | 9.18%268.89万 |
| -销售费用 | -16.25%115.34万 | 3.70%137.81万 | -6.85%551.03万 | 0.46%148.7万 | -18.18%131.74万 | 0.24%137.71万 | -8.45%132.89万 | -10.71%591.56万 | 0.21%148.02万 | -5.01%161万 |
| -管理费用 | -23.99%71.76万 | 27.54%115.67万 | -4.68%381.45万 | 5.38%98.81万 | -9.59%97.53万 | -5.83%94.41万 | -7.71%90.69万 | -9.22%400.18万 | -26.83%93.77万 | 40.50%107.88万 |
| 研发费用 | -1.18%137.36万 | 13.46%150.58万 | -2.73%543.17万 | -21.80%130.46万 | 13.27%140.99万 | 6.78%139万 | -3.07%132.72万 | -1.32%558.38万 | 15.48%166.82万 | -1.80%124.47万 |
| 折旧摊销及损耗 | -5.43%45.96万 | 0.87%48.85万 | -0.61%191.21万 | -2.48%46.93万 | -1.69%47.27万 | 1.24%48.6万 | 0.48%48.42万 | 0.94%192.39万 | -0.01%48.12万 | 2.22%48.08万 |
| -折旧及摊销 | -5.43%45.96万 | 0.87%48.85万 | -0.61%191.21万 | -2.48%46.93万 | -1.69%47.27万 | 1.24%48.6万 | 0.48%48.42万 | 0.94%192.39万 | -0.01%48.12万 | 2.22%48.08万 |
| 营业利润 | -9.79%-117.11万 | -154.86%-190.2万 | -15.10%-413.82万 | -7.96%-134.05万 | -8.35%-98.46万 | -56.26%-106.67万 | 2.11%-74.63万 | 17.39%-359.54万 | -11.87%-124.16万 | -53.07%-90.88万 |
| 营业外利息收入与支出净额 | -4.55%-47.61万 | -21.60%-48.84万 | 2.26%-182.25万 | -19.64%-49.83万 | -11.33%-46.61万 | 4.07%-45.54万 | 27.59%-40.16万 | 28.36%-186.46万 | 31.30%-41.65万 | 50.72%-41.87万 |
| 营业外利息收入 | -73.12%687 | -74.96%742 | -53.63%7,182 | -42.38%779 | -84.75%884 | -39.84%2,556 | -27.57%2,963 | -45.81%1.55万 | -92.74%1,352 | 52.53%5,796 |
| 营业外利息支出 | 4.11%47.68万 | 20.89%48.91万 | 1.52%182.65万 | 20.47%49.69万 | 10.01%46.7万 | 8.78%45.8万 | -25.25%40.46万 | -26.42%179.93万 | -32.87%41.25万 | -38.71%42.45万 |
| 其他财务费用 | ---- | ---- | -96.09%3,160 | -59.66%2,160 | ---- | -98.28%1,000 | ---- | -56.56%8.08万 | -48.55%5,355 | ---- |
| 其他净收入/费用 | -2,354.14%-580.52万 | 4,531.84%25.86万 | 145.74%13.66万 | 424.23%13.74万 | -257.14%-25.35万 | 162.74%25.75万 | 19.30%-5,836 | 98.37%-29.88万 | -125.23%-4.24万 | 100.86%16.13万 |
| 出售证券收益 | -25.25%9.45万 | 4,370.15%25.91万 | 94.66%-2.37万 | 177.69%9.62万 | -251.66%-24.03万 | 127.80%12.65万 | 75.35%-6,067 | -12.07%-44.49万 | -234.21%-12.38万 | -63.97%15.85万 |
| 特殊收入(费用) | -5,803.26%-590.7万 | ---- | -21.62%10.36万 | --0 | --0 | 111.88%10.36万 | ---- | 100.73%13.21万 | 34.88%8.33万 | --0 |
| -减:资本性资产减值 | --590.7万 | ---- | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
| -减:其他特殊费用 | ---- | ---- | 21.62%-10.36万 | --0 | ---- | -111.88%-10.36万 | ---- | 88.32%-13.21万 | -34.88%-8.33万 | ---- |
| 其他营业外收入(费用) | -73.62%7,250 | -285.28%-428 | 307.05%5.68万 | 2,297.44%4.12万 | -563.25%-1.31万 | 727.01%2.75万 | -98.67%231 | -75.59%1.4万 | -113.40%-1,877 | -70.56%2,838 |
| 税前利润 | -489.31%-745.25万 | -84.77%-213.17万 | -1.13%-582.4万 | -0.05%-170.14万 | -46.13%-170.42万 | 19.34%-126.46万 | 12.87%-115.37万 | 77.26%-575.87万 | -9.84%-170.05万 | 94.21%-116.62万 |
| 所得税 | 117.74%2,292 | 0 | -760.32%-12.77万 | -21,023.27%-9.44万 | -9.18%9.49万 | -460.68%-1.29万 | 1.11%-11.53万 | 89.27%-1.48万 | 99.79%-447 | 25.33%10.45万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -495.58%-745.48万 | -105.29%-213.17万 | 0.83%-569.63万 | 5.47%-160.7万 | -41.58%-179.92万 | 20.05%-125.17万 | 14.01%-103.84万 | 77.20%-574.39万 | -27.37%-170万 | 93.71%-127.08万 |
| 持续经营利润 | -495.58%-745.48万 | -105.29%-213.17万 | 0.83%-569.63万 | 5.47%-160.7万 | -41.58%-179.92万 | 20.05%-125.17万 | 14.01%-103.84万 | 77.20%-574.39万 | -27.37%-170万 | 93.71%-127.08万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -495.58%-745.48万 | -105.29%-213.17万 | 0.83%-569.63万 | 5.47%-160.7万 | -41.58%-179.92万 | 20.05%-125.17万 | 14.01%-103.84万 | 77.20%-574.39万 | -27.37%-170万 | 93.71%-127.08万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -495.58%-745.48万 | -105.29%-213.17万 | 0.83%-569.63万 | 5.47%-160.7万 | -41.58%-179.92万 | 20.05%-125.17万 | 14.01%-103.84万 | 77.20%-574.39万 | -27.37%-170万 | 93.71%-127.08万 |
| 基本每股收益 | -0.01 | 0 | 0.00%-0.01 | 0 | 0 | 0 | 0 | 85.71%-0.01 | 0 | 0 |
| 稀释每股收益 | -0.01 | 0 | 0.00%-0.01 | 11.96%-0.0028 | 0 | 0 | 0 | 85.71%-0.01 | -0.0031 | 0 |
| 每股派息 | ||||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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。