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
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -15.56%2.3亿 | -39.56%1.17亿 | -74.05%2,423.4万 | -12.22%4.02亿 | -3.76%2.72亿 | -2.11%1.93亿 | 2.59%9,337.47万 | -19.76%4.58亿 | -24.28%2.82亿 | -24.33%1.97亿 |
| 营业收入 | -15.56%2.3亿 | -39.56%1.17亿 | -74.05%2,423.4万 | -12.22%4.02亿 | -3.76%2.72亿 | -2.11%1.93亿 | 2.59%9,337.47万 | -19.76%4.58亿 | -24.28%2.82亿 | -24.33%1.97亿 |
| 其他业务收入 | ---- | 2,846.82%368.79万 | ---- | 7,633.03%1,152.59万 | ---- | 21.73%12.51万 | ---- | -10.06%14.9万 | ---- | 14.42%10.28万 |
| 营业总成本 | -13.36%2.12亿 | -34.99%1.13亿 | -63.73%3,293.37万 | -13.53%3.5亿 | -4.20%2.45亿 | -0.99%1.74亿 | 10.06%9,079.44万 | -17.53%4.05亿 | -21.76%2.56亿 | -20.89%1.76亿 |
| 营业成本 | -14.66%1.53亿 | -41.79%7,487.27万 | -77.04%1,556.09万 | -17.49%2.48亿 | -2.73%1.79亿 | -0.52%1.29亿 | 14.89%6,777.34万 | -21.42%3.01亿 | -25.75%1.84亿 | -25.51%1.29亿 |
| 营业税金及附加 | -38.95%97.61万 | -60.93%39.35万 | -151.47%-15.86万 | -12.30%238.75万 | -17.11%159.87万 | -33.96%100.72万 | -60.40%30.81万 | 16.38%272.23万 | 54.12%192.87万 | 79.52%152.51万 |
| 销售费用 | -14.85%1,673.21万 | -15.73%1,145.85万 | -14.45%600.62万 | -2.12%2,858.33万 | -4.83%1,964.96万 | -0.60%1,359.79万 | -3.84%702.04万 | 12.10%2,920.25万 | 10.49%2,064.65万 | 25.73%1,367.95万 |
| 管理费用 | -11.61%2,618.27万 | -18.34%1,581.67万 | -26.45%689.79万 | -0.37%4,597.51万 | -3.46%2,962.13万 | 1.03%1,936.99万 | -4.65%937.85万 | -8.15%4,614.81万 | -19.39%3,068.26万 | -15.55%1,917.25万 |
| 财务费用 | 87.99%-9.34万 | 106.66%3.46万 | 60.25%-14.28万 | 3.83%-97.2万 | 8.36%-77.76万 | 25.84%-51.97万 | -132.07%-35.92万 | -65.96%-101.07万 | -853.79%-84.85万 | -1.69%-70.07万 |
| -利息费用 | 377.15%44.89万 | 97.29%41.29万 | 1,618.41%19.55万 | 103.27%32.03万 | 11.80%9.41万 | 103.58%20.93万 | --1.14万 | -83.96%15.76万 | --8.42万 | -85.02%10.28万 |
| -利息收入 | 37.20%-64.82万 | 43.73%-46.04万 | 98.32%-7,420.23 | -10.41%-145.17万 | -8.76%-103.22万 | 9.27%-81.81万 | ---44.1万 | 34.39%-131.48万 | ---94.9万 | 39.22%-90.17万 |
| 研发费用 | -1.45%1,603.37万 | -11.17%1,039.75万 | -28.52%477.01万 | -3.91%2,569.13万 | -17.38%1,626.89万 | -6.77%1,170.45万 | 16.13%667.33万 | -10.18%2,673.8万 | -8.87%1,969.07万 | -13.81%1,255.45万 |
| 信用减值损失 | 41.85%-822.46万 | 112.25%80.8万 | 170.57%683.49万 | -60.30%-3,583.72万 | -148.47%-1,414.49万 | -50.11%-659.35万 | 1.68%252.61万 | -39.59%-2,235.65万 | -3,595.73%-569.29万 | -270.80%-439.25万 |
| 资产减值损失 | 14.88%145.84万 | 90.18%191.39万 | 165.65%123.54万 | 83.51%-27.47万 | 441.30%126.95万 | 5,456.10%100.64万 | 44.40%46.5万 | -35.06%-166.63万 | 85.67%-37.19万 | 98.88%-1.88万 |
| 非经营性净收益 | 334.20%453.75万 | 409.80%1,057.86万 | 61.76%1,189.94万 | -138.00%-2,068.51万 | -137.03%-193.74万 | -50.04%207.5万 | 23.29%735.62万 | -35.11%-869.13万 | 606.10%523.19万 | 12.79%415.36万 |
| 公允价值变动净收益 | ---- | ---- | ---- | 85.64%-19.08万 | ---- | ---- | ---- | -1,137.73%-132.85万 | ---82.44万 | ---76.99万 |
| 投资净收益 | -12.39%643.58万 | -13.26%408.06万 | 8.54%253.4万 | -14.05%991.44万 | -26.42%734.55万 | -35.41%470.42万 | -19.45%233.47万 | 179.08%1,153.57万 | 878.05%998.34万 | 639.40%728.32万 |
| 资产处置收益 | 3,758.71%47.35万 | --41万 | ---- | 37.38%-1.07万 | 23.96%-1.29万 | ---- | ---- | -136.52%-1.7万 | ---1.7万 | --3,757.71 |
| 其他收益 | 21.88%439.44万 | 13.80%336.61万 | -36.21%129.52万 | 11.13%571.38万 | 67.33%360.54万 | 44.44%295.8万 | 688.22%203.03万 | -21.01%514.14万 | 0.07%215.47万 | 13.49%204.78万 |
| 营业利润 | -12.44%2,166.92万 | -33.05%1,419.02万 | -67.80%319.97万 | -29.84%3,090.88万 | -22.11%2,474.69万 | -17.50%2,119.48万 | -31.42%993.65万 | -39.59%4,405.38万 | -31.95%3,177.24万 | -39.16%2,569.19万 |
| 加:营业外收入 | 11,438.65%145.36万 | 406.64%140.72万 | 370.04%130.23万 | 7,140.77%42.4万 | 147.34%1.26万 | 23,122.72%27.77万 | 23,065.75%27.71万 | -91.86%5,855.42 | -74.96%5,093.21 | 254.21%1,196 |
| 减:营业外支出 | 45.09%23.22万 | 2,632.02%19.23万 | 1,766.35%5.89万 | -18.56%24.06万 | -31.83%16万 | -96.95%7,040.16 | -66.77%3,157.13 | 86.34%29.54万 | 1,323.13%23.48万 | 1,714.08%23.07万 |
| 利润总额 | -6.95%2,289.06万 | -28.23%1,540.5万 | -56.48%444.31万 | -28.96%3,109.22万 | -22.01%2,459.95万 | -15.70%2,146.55万 | -29.49%1,021.04万 | -39.92%4,376.42万 | -32.45%3,154.27万 | -39.68%2,546.24万 |
| 减:所得税费用 | 6.85%320.02万 | -22.89%212.52万 | -50.79%54.53万 | -52.65%276.02万 | -42.34%299.5万 | -9.05%275.6万 | -53.10%110.82万 | -27.38%582.94万 | 14.70%519.43万 | -44.75%303.02万 |
| 净利润 | -8.86%1,969.04万 | -29.02%1,327.99万 | -57.18%389.78万 | -25.31%2,833.21万 | -18.00%2,160.45万 | -16.60%1,870.95万 | -24.88%910.22万 | -41.47%3,793.48万 | -37.51%2,634.84万 | -38.92%2,243.23万 |
| 持续经营净利润 | -8.86%1,969.04万 | -29.02%1,327.99万 | -57.18%389.78万 | -25.31%2,833.21万 | -18.00%2,160.45万 | -16.60%1,870.95万 | -24.88%910.22万 | -41.47%3,793.48万 | -37.51%2,634.84万 | -38.92%2,243.23万 |
| 归属于母公司所有者的净利润 | -8.86%1,969.04万 | -29.02%1,327.99万 | -57.18%389.78万 | -25.31%2,833.21万 | -18.00%2,160.45万 | -16.60%1,870.95万 | -24.88%910.22万 | -41.47%3,793.48万 | -37.51%2,634.84万 | -38.92%2,243.23万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -7.41%0.25 | -26.09%0.17 | -54.55%0.05 | -25.53%0.35 | -18.18%0.27 | -17.86%0.23 | -26.67%0.11 | -50.00%0.47 | -49.23%0.33 | -54.10%0.28 |
| 稀释每股收益 | -7.41%0.25 | -26.09%0.17 | -54.55%0.05 | -25.53%0.35 | -18.18%0.27 | -17.86%0.23 | -26.67%0.11 | -50.00%0.47 | -49.23%0.33 | -54.10%0.28 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -8.86%1,969.04万 | -29.02%1,327.99万 | -57.18%389.78万 | -25.31%2,833.21万 | -18.00%2,160.45万 | -16.60%1,870.95万 | -24.88%910.22万 | -41.47%3,793.48万 | -37.51%2,634.84万 | -38.92%2,243.23万 |
| 归属于母公司所有者的综合收益总额 | -8.86%1,969.04万 | -29.02%1,327.99万 | -57.18%389.78万 | -25.31%2,833.21万 | -18.00%2,160.45万 | -16.60%1,870.95万 | -24.88%910.22万 | -41.47%3,793.48万 | -37.51%2,634.84万 | -38.92%2,243.23万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- |
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。