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 | 0.20%29.7億 | 4.46%20.38億 | -5.95%10.64億 | 7.40%37.77億 | 16.70%29.64億 | 6.63%19.51億 | 11.11%11.31億 | 2.94%35.17億 | 6.50%25.4億 | 7.59%18.3億 |
| 營業收入 | 0.20%29.7億 | 4.46%20.38億 | -5.95%10.64億 | 7.40%37.77億 | 16.70%29.64億 | 6.63%19.51億 | 11.11%11.31億 | 2.94%35.17億 | 6.50%25.4億 | 7.59%18.3億 |
| 其他業務收入 | ---- | 354.41%4,061.43萬 | ---- | 310.91%4,845.29萬 | ---- | 148.28%893.78萬 | ---- | -21.04%1,179.17萬 | ---- | -89.08%359.99萬 |
| 營業總成本 | 7.92%21.37億 | 14.43%14.55億 | -8.28%7.31億 | 15.62%24.21億 | 35.87%19.8億 | 34.48%12.71億 | 29.46%7.97億 | 21.09%20.94億 | 34.16%14.57億 | 13.79%9.45億 |
| 營業成本 | 2.78%17.33億 | 8.56%11.87億 | -12.65%6.15億 | 4.76%19.36億 | 28.10%16.86億 | 17.30%10.93億 | 36.89%7.05億 | 15.24%18.48億 | 22.42%13.17億 | 18.35%9.32億 |
| 營業稅金及附加 | 1.25%1,020.55萬 | 2.03%680.66萬 | 7.32%333.03萬 | 67.75%1,597.02萬 | 42.43%1,007.97萬 | 59.50%667.13萬 | 65.16%310.32萬 | 33.44%952.03萬 | 41.92%707.71萬 | 30.17%418.27萬 |
| 銷售費用 | -0.25%2,696.74萬 | 5.49%1,768.71萬 | -33.08%888.23萬 | 33.36%3,785.89萬 | 49.53%2,703.55萬 | 43.30%1,676.61萬 | 127.92%1,327.35萬 | 21.10%2,838.91萬 | 19.99%1,808.04萬 | 19.36%1,170.02萬 |
| 管理費用 | 21.69%1.87億 | 30.83%1.25億 | 36.19%6,089.52萬 | 38.78%2.92億 | 1.60%1.54億 | -0.16%9,530.45萬 | -0.72%4,471.19萬 | 20.63%2.1億 | 40.12%1.51億 | 32.09%9,545.98萬 |
| 財務費用 | 74.71%1.79億 | 99.57%1.19億 | 35.28%4,258.27萬 | 8,001.48%1.4億 | 385.17%1.02億 | 161.11%5,969.66萬 | -34.83%3,147.83萬 | 97.76%-176.99萬 | 69.40%-3,593.28萬 | -134.21%-9,768.88萬 |
| -利息費用 | 51.14%1.96億 | 53.84%1.32億 | 4.67%4,750.02萬 | 9.41%1.82億 | 6.36%1.3億 | 6.98%8,596.5萬 | 29.11%4,538.16萬 | 115.82%1.66億 | 133.13%1.22億 | 127.79%8,035.95萬 |
| -利息收入 | 24.24%-2,395.34萬 | 32.65%-1,625.54萬 | 36.49%-647.99萬 | 43.30%-3,862.91萬 | 39.81%-3,161.64萬 | 23.93%-2,413.6萬 | 25.17%-1,020.24萬 | -11.42%-6,813.48萬 | -25.67%-5,252.87萬 | -7.91%-3,172.73萬 |
| 信用減值損失 | -54.21%-2,857.09萬 | -871.44%-2,240.55萬 | 102.00%6.8萬 | -393.57%-5,008.73萬 | 5.18%-1,852.68萬 | 84.94%-230.64萬 | 26.84%-340.11萬 | 76.95%-1,014.8萬 | 51.00%-1,953.99萬 | 54.04%-1,531.9萬 |
| 資產減值損失 | -1,280.86%-1,278.21萬 | -1,748.73%-1,188.72萬 | -110.00%-5,000 | 12,390.81%56.92萬 | 753.23%108.24萬 | 51.91%-64.3萬 | --5萬 | -98.67%4,556.85 | -75.65%12.69萬 | -938.82%-133.71萬 |
| 非經營性淨收益 | -1.44%2.52億 | 51.30%2.03億 | 147.10%1.78億 | -21.00%3.28億 | 5.45%2.55億 | -31.12%1.34億 | 46.06%7,214.99萬 | 23.67%4.15億 | 15.97%2.42億 | 30.08%1.95億 |
| 公允價值變動淨收益 | -6,678.17%-277.32萬 | ---106.59萬 | ---138.83萬 | ---1,726.17萬 | -98.61%4.22萬 | ---- | ---- | ---- | --302.35萬 | --302.35萬 |
| 投資淨收益 | -134.03%-236.13萬 | 82.25%-296.41萬 | 90.14%-273.88萬 | -117.30%-383.84萬 | -73.12%693.89萬 | -226.68%-1,669.74萬 | -4,128.78%-2,776.85萬 | -26.01%2,219.06萬 | 16.07%2,581.22萬 | -21.13%1,318.09萬 |
| -其中:對聯營合營企業的投資收益 | -167.16%-329.78萬 | 79.38%-386.16萬 | 89.98%-278.37萬 | -146.18%-679.62萬 | -78.14%491.06萬 | -286.70%-1,872.57萬 | -5,529.36%-2,776.85萬 | -35.91%1,471.68萬 | 0.95%2,246.63萬 | -40.49%1,003萬 |
| 資產處置收益 | -668.36%-265.45萬 | -99.43%943.01 | ---- | -193.85%-344.57萬 | 9,812.48%46.7萬 | 3,110.89%16.44萬 | ---- | --367.16萬 | --4,711.65 | --5,119.65 |
| 其他收益 | 13.37%3.01億 | 57.04%2.42億 | 76.57%1.82億 | 0.67%4.02億 | 14.02%2.65億 | -21.32%1.54億 | 91.75%1.03億 | 14.28%3.99億 | 3.01%2.33億 | 17.49%1.96億 |
| 營業利潤 | -12.46%10.85億 | -3.37%7.87億 | 25.81%5.11億 | -8.38%16.83億 | -6.43%12.4億 | -24.58%8.15億 | -10.08%4.06億 | -9.15%18.37億 | -12.12%13.25億 | 5.86%10.8億 |
| 加:營業外收入 | 3,463.75%1.03億 | 5,897.17%1.01億 | 1,681.09%2,761.21萬 | 41.91%1,056.96萬 | -57.33%288.54萬 | -73.65%168.65萬 | 20.72%155.03萬 | 569.00%744.79萬 | 852.75%676.18萬 | 1,956.40%640.1萬 |
| 減:營業外支出 | -66.79%181.41萬 | -57.45%173.45萬 | -65.05%88.54萬 | 173.12%634.58萬 | 266.91%546.2萬 | 235.47%407.62萬 | 117.08%253.32萬 | -90.94%232.35萬 | -93.95%148.86萬 | -95.06%121.51萬 |
| 利潤總額 | -4.12%11.86億 | 9.16%8.87億 | 32.71%5.38億 | -8.41%16.87億 | -7.00%12.37億 | -25.16%8.12億 | -10.33%4.05億 | -7.77%18.42億 | -10.35%13.3億 | 8.96%10.85億 |
| 減:所得稅費用 | 9.05%3.6億 | 32.66%2.61億 | 117.50%1.48億 | 14.58%4.83億 | 14.61%3.3億 | -18.88%1.97億 | -54.73%6,782.2萬 | 3.20%4.21億 | 20.71%2.88億 | 38.98%2.43億 |
| 淨利潤 | -8.91%8.26億 | 1.65%6.26億 | 15.66%3.9億 | -15.23%12.05億 | -12.97%9.07億 | -26.96%6.15億 | 11.71%3.37億 | -10.60%14.21億 | -16.30%10.42億 | 2.58%8.43億 |
| 持續經營淨利潤 | -8.91%8.26億 | 1.65%6.26億 | 15.66%3.9億 | -15.23%12.05億 | -12.97%9.07億 | -26.96%6.15億 | 11.71%3.37億 | -10.60%14.21億 | -16.30%10.42億 | 2.58%8.43億 |
| 減:少數股東損益 | -57.61%1,060.5萬 | -64.18%381.86萬 | 134.04%1,276.12萬 | -94.82%1,934.65萬 | -93.15%2,501.54萬 | -97.03%1,066.19萬 | -96.50%545.26萬 | -43.95%3.73億 | -29.79%3.65億 | 5.20%3.58億 |
| 歸屬于母公司所有者的淨利潤 | -7.53%8.15億 | 2.81%6.22億 | 13.72%3.77億 | 13.12%11.85億 | 30.28%8.82億 | 24.91%6.05億 | 126.85%3.32億 | 13.45%10.48億 | -6.62%6.77億 | 0.72%4.84億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -7.69%1.92 | 2.80%1.47 | 14.10%0.89 | 13.36%2.8 | 30.00%2.08 | 25.44%1.43 | 122.86%0.78 | 13.30%2.47 | -6.43%1.6 | 0.88%1.14 |
| 稀釋每股收益 | -7.69%1.92 | 2.80%1.47 | 14.10%0.89 | 13.36%2.8 | 30.00%2.08 | 25.44%1.43 | 122.86%0.78 | 13.30%2.47 | -6.43%1.6 | 0.88%1.14 |
| 其他綜合收益 | -105.67%-22.62萬 | -20萬 | 9.37萬 | 102.32%91.15萬 | 110.14%398.77萬 | 26.92%-3,932.22萬 | 33.81%-3,932.22萬 | -95.45%-5,102.12萬 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | -105.60%-6.66萬 | ---5.87萬 | --2.81萬 | 101.02%27.12萬 | 104.46%119.06萬 | ---- | ---- | -17.90%-2,667.63萬 | 0.24%-2,667.63萬 | -232.70%-3,473.12萬 |
| 歸屬於少數股東的其他綜合收益總額 | -105.71%-15.96萬 | ---14.13萬 | --6.55萬 | 105.06%64.02萬 | 122.12%279.71萬 | ---- | ---- | 59.45%-1,264.58萬 | 61.29%-1,264.58萬 | -3.98%-1,629萬 |
| 綜合收益總額 | -9.33%8.26億 | 1.61%6.25億 | 15.69%3.9億 | -12.75%12.05億 | -9.16%9.11億 | -22.25%6.15億 | 4.59%3.37億 | -10.02%13.82億 | -15.42%10.03億 | -0.47%7.92億 |
| 歸屬于母公司所有者的綜合收益總額 | -7.66%8.15億 | 2.80%6.22億 | 13.72%3.77億 | 16.11%11.85億 | 35.81%8.83億 | 34.56%6.05億 | 112.13%3.32億 | 13.34%10.21億 | -6.86%6.5億 | -4.43%4.49億 |
| 歸屬於少數股東的綜合收益總額 | -62.44%1,044.54萬 | -65.51%367.73萬 | 135.24%1,282.67萬 | -94.46%1,998.67萬 | -92.11%2,781.25萬 | -96.88%1,066.19萬 | -96.72%545.26萬 | -43.19%3.61億 | -27.68%3.52億 | 5.26%3.42億 |
| 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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。