Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里巴巴-W
09988
5
京東集團-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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -26.82%23.73億 | -24.96%15.74億 | -16.03%7.69億 | -12.19%46.27億 | -11.61%32.42億 | -12.62%20.97億 | -21.56%9.16億 | -17.82%52.69億 | -25.40%36.68億 | -27.34%24億 |
| 營業收入 | -26.82%23.73億 | -24.96%15.74億 | -16.03%7.69億 | -12.19%46.27億 | -11.61%32.42億 | -12.62%20.97億 | -21.56%9.16億 | -17.82%52.69億 | -25.40%36.68億 | -27.34%24億 |
| 其他業務收入 | ---- | -73.93%1,183.06萬 | ---- | -76.53%3,498.13萬 | ---- | 10.81%4,537.34萬 | ---- | 68.33%1.49億 | ---- | 30.50%4,094.85萬 |
| 營業總成本 | -27.17%23.77億 | -25.45%15.72億 | -17.11%7.65億 | -11.87%46.42億 | -10.74%32.64億 | -12.04%21.09億 | -20.82%9.23億 | -18.70%52.68億 | -26.48%36.57億 | -27.96%23.97億 |
| 營業成本 | -28.63%21.84億 | -26.79%14.44億 | -17.97%6.99億 | -12.63%43.61億 | -12.68%30.6億 | -14.22%19.72億 | -23.62%8.52億 | -19.82%49.91億 | -26.83%35.05億 | -28.21%22.99億 |
| 營業稅金及附加 | 4.69%1,203.7萬 | 1.63%786.65萬 | 4.10%381.44萬 | 3.68%1,669.11萬 | 16.29%1,149.79萬 | 28.11%774.03萬 | 25.08%366.43萬 | 18.00%1,609.83萬 | -4.97%988.73萬 | -9.80%604.17萬 |
| 銷售費用 | -9.60%8,935.21萬 | -13.54%5,847.22萬 | -20.46%3,046.96萬 | 0.78%1.25億 | 38.99%9,884.48萬 | 50.67%6,762.63萬 | 61.06%3,830.74萬 | -2.51%1.24億 | -22.12%7,111.89萬 | -29.26%4,488.35萬 |
| 管理費用 | -6.09%5,843.86萬 | -5.73%4,014.46萬 | 11.55%2,188.07萬 | 1.71%9,015.7萬 | 17.57%6,222.98萬 | 24.97%4,258.58萬 | 21.15%1,961.5萬 | 10.02%8,864.22萬 | -6.29%5,293.18萬 | -8.77%3,407.74萬 |
| 財務費用 | -52.58%458.47萬 | -36.33%378.78萬 | -25.04%198.03萬 | -20.93%1,234.38萬 | -13.12%966.9萬 | -28.63%594.91萬 | -40.82%264.19萬 | -23.44%1,561.21萬 | -34.29%1,112.88萬 | -34.42%833.61萬 |
| -利息費用 | -51.88%486.74萬 | -37.10%397.74萬 | -24.82%201.38萬 | -23.40%1,240.82萬 | -13.68%1,011.52萬 | -26.87%632.35萬 | -43.02%267.87萬 | -25.17%1,619.86萬 | -34.88%1,171.89萬 | -35.88%864.69萬 |
| -利息收入 | 43.54%-54.05萬 | 38.20%-36.81萬 | 15.02%-15.11萬 | 21.47%-116.33萬 | -4.80%-95.73萬 | -12.79%-59.57萬 | 39.88%-17.78萬 | 27.39%-148.13萬 | 40.58%-91.35萬 | 50.65%-52.81萬 |
| 研發費用 | 33.40%2,893.82萬 | 42.41%1,819.79萬 | 19.61%790.02萬 | 17.13%3,763.86萬 | 194.04%2,169.31萬 | 145.43%1,277.84萬 | 141.64%660.49萬 | 144.87%3,213.31萬 | -21.76%737.77萬 | -10.39%520.66萬 |
| 信用減值損失 | -120.49%-72.92萬 | 83.30%-5.88萬 | 61.54%-18.68萬 | 55.78%-86.06萬 | -289.45%-33.07萬 | -117.57%-35.19萬 | -302.65%-48.56萬 | -431.01%-194.64萬 | -72.84%17.46萬 | -344.74%-16.17萬 |
| 資產減值損失 | 110.28%22.32萬 | 101.84%3.05萬 | 100.21%3,655.94 | -40.85%-593.91萬 | ---217.21萬 | ---166.33萬 | ---177.33萬 | -410.02%-421.65萬 | ---- | ---- |
| 非經營性淨收益 | 2.38%1,990.76萬 | 2.53%1,254.69萬 | 47.32%571.14萬 | -6.90%2,256.3萬 | 3.69%1,944.51萬 | -15.74%1,223.69萬 | -61.32%387.69萬 | 4.23%2,423.46萬 | 1.79%1,875.39萬 | 73.09%1,452.19萬 |
| 公允價值變動淨收益 | 532.96%36.61萬 | 184.90%16.98萬 | -134.22%-2.32萬 | 2,300.99%38.8萬 | 260.64%5.78萬 | 245.39%5.96萬 | 6,879.95%6.78萬 | 99.49%-1.76萬 | 94.60%-3.6萬 | 88.15%-4.1萬 |
| 投資淨收益 | -577.00%-56.28萬 | -588.42%-57.62萬 | ---- | -108.57%-90.36萬 | 181.70%11.8萬 | 181.70%11.8萬 | ---- | 89.47%-43.32萬 | 96.72%-14.44萬 | 96.77%-14.44萬 |
| -其中:對聯營合營企業的投資收益 | -564.22%-57.62萬 | -564.22%-57.62萬 | ---- | 9.30%-39.29萬 | 185.95%12.41萬 | 185.95%12.41萬 | ---- | 89.26%-43.32萬 | 96.71%-14.44萬 | 96.71%-14.44萬 |
| 資產處置收益 | 153.70%10.48萬 | 149.56%9.71萬 | --9.6萬 | -85.62%9.61萬 | -482.47%-19.51萬 | -485.05%-19.6萬 | ---- | 724.51%66.81萬 | -139.85%-3.35萬 | ---3.35萬 |
| 其他收益 | -6.65%2,050.56萬 | -9.71%1,288.44萬 | -4.06%582.17萬 | -1.32%2,978.22萬 | 16.89%2,196.72萬 | -4.24%1,427.04萬 | -38.07%606.8萬 | -3.08%3,018.02萬 | -19.15%1,879.33萬 | 11.40%1,490.26萬 |
| 營業利潤 | 697.55%1,526.23萬 | 1,754.69%1,410.75萬 | 478.82%1,017.18萬 | -72.01%725.02萬 | -108.56%-255.42萬 | -95.62%76.06萬 | -121.17%-268.52萬 | 158.26%2,590.67萬 | 176.97%2,982.72萬 | 206.52%1,737.56萬 |
| 加:營業外收入 | -57.73%52.02萬 | -63.35%19.78萬 | -50.19%7.1萬 | -38.44%147.45萬 | -22.69%123.08萬 | -65.21%53.97萬 | 713.08%14.25萬 | 166.63%239.54萬 | 167.24%159.19萬 | 194.26%155.13萬 |
| 減:營業外支出 | 124.75%27.78萬 | 122.28%15.65萬 | -76.77%765.63 | -16.24%45.54萬 | 209.07%12.36萬 | 182.12%7.04萬 | -77.64%3,296 | -19.80%54.38萬 | -91.45%4萬 | -61.56%2.5萬 |
| 利潤總額 | 1,171.54%1,550.48萬 | 1,050.42%1,414.88萬 | 502.29%1,024.21萬 | -70.21%826.92萬 | -104.61%-144.7萬 | -93.49%122.99萬 | -120.07%-254.59萬 | 162.73%2,775.83萬 | 181.24%3,137.91萬 | 219.26%1,890.19萬 |
| 減:所得稅費用 | -14.04%327.52萬 | -43.40%198.6萬 | -57.75%84.41萬 | -59.71%575.4萬 | -58.80%381.02萬 | -25.44%350.92萬 | -23.34%199.78萬 | 132.48%1,427.98萬 | 207.85%924.91萬 | 144.70%470.66萬 |
| 淨利潤 | 332.63%1,222.96萬 | 633.62%1,216.27萬 | 306.83%939.8萬 | -81.34%251.53萬 | -123.76%-525.71萬 | -116.06%-227.93萬 | -145.08%-454.37萬 | 126.75%1,347.85萬 | 153.16%2,213萬 | 179.87%1,419.53萬 |
| 持續經營淨利潤 | 332.63%1,222.96萬 | 633.62%1,216.27萬 | 306.83%939.8萬 | -81.34%251.53萬 | -123.76%-525.71萬 | -116.06%-227.93萬 | -145.08%-454.37萬 | 126.75%1,347.85萬 | 153.16%2,213萬 | 179.87%1,419.53萬 |
| 減:少數股東損益 | -156.22%-32.46萬 | 11.97%49.89萬 | 183.54%23.49萬 | 171.35%28.65萬 | 398.79%57.75萬 | 139.61%44.55萬 | -274.14%-28.12萬 | -193.32%-40.15萬 | -125.34%-19.33萬 | -76.43%18.59萬 |
| 歸屬于母公司所有者的淨利潤 | 315.17%1,255.43萬 | 528.06%1,166.39萬 | 314.97%916.31萬 | -83.94%222.88萬 | -126.14%-583.46萬 | -119.45%-272.48萬 | -142.98%-426.25萬 | 127.31%1,388.01萬 | 152.66%2,232.33萬 | 175.47%1,400.94萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 315.38%0.0196 | 533.33%0.0182 | 316.67%0.0143 | -82.50%0.0035 | -126.15%-0.0091 | -119.27%-0.0042 | -142.58%-0.0066 | 125.00%0.02 | 152.65%0.0348 | 175.43%0.0218 |
| 稀釋每股收益 | 315.38%0.0196 | 533.33%0.0182 | 316.67%0.0143 | -82.50%0.0035 | -126.15%-0.0091 | -119.27%-0.0042 | -142.58%-0.0066 | 125.00%0.02 | 152.65%0.0348 | 175.43%0.0218 |
| 其他綜合收益 | 117.91%1.17萬 | 117.91%1.17萬 | 210.27%3.53萬 | 39.38%5,374.2 | 39.38%5,374.2 | -45.85%1.14萬 | 426.49%3,855.88 | 426.49%3,855.88 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | 117.91%1.17萬 | 117.91%1.17萬 | ---- | 210.27%3.53萬 | 39.38%5,374.2 | 39.38%5,374.2 | ---- | -45.85%1.14萬 | 426.49%3,855.88 | 426.49%3,855.88 |
| 綜合收益總額 | 333.09%1,224.13萬 | 635.40%1,217.45萬 | 306.83%939.8萬 | -81.09%255.06萬 | -123.73%-525.18萬 | -116.01%-227.39萬 | -145.08%-454.37萬 | 126.78%1,348.99萬 | 153.17%2,213.39萬 | 179.89%1,419.92萬 |
| 歸屬于母公司所有者的綜合收益總額 | 315.57%1,256.6萬 | 529.34%1,167.56萬 | 314.97%916.31萬 | -83.70%226.41萬 | -126.11%-582.92萬 | -119.41%-271.95萬 | -142.98%-426.25萬 | 127.35%1,389.14萬 | 152.67%2,232.72萬 | 175.49%1,401.32萬 |
| 歸屬於少數股東的綜合收益總額 | -156.22%-32.46萬 | 11.97%49.89萬 | 183.54%23.49萬 | 171.35%28.65萬 | 398.79%57.75萬 | 139.61%44.55萬 | -274.14%-28.12萬 | -193.32%-40.15萬 | -125.34%-19.33萬 | -76.43%18.59萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。