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 | -15.23%3.17亿 | -21.29%1.93亿 | -26.25%8,339.92万 | -16.03%4.58亿 | -8.74%3.74亿 | -11.10%2.45亿 | -9.33%1.13亿 | -19.54%5.45亿 | -24.37%4.1亿 | -26.17%2.76亿 |
| 营业收入 | -15.23%3.17亿 | -21.29%1.93亿 | -26.25%8,339.92万 | -16.03%4.58亿 | -8.74%3.74亿 | -11.10%2.45亿 | -9.33%1.13亿 | -19.54%5.45亿 | -24.37%4.1亿 | -26.17%2.76亿 |
| 其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 营业总成本 | -4.87%3.89亿 | -8.91%2.47亿 | -7.68%1.18亿 | -9.22%5.51亿 | -6.68%4.09亿 | -8.72%2.71亿 | -10.32%1.27亿 | -13.41%6.07亿 | -18.45%4.38亿 | -19.35%2.97亿 |
| 营业成本 | -2.38%3.11亿 | -9.27%1.93亿 | -7.89%9,233.87万 | -13.20%4.18亿 | -7.71%3.19亿 | -10.45%2.12亿 | -11.41%1亿 | -18.14%4.81亿 | -23.66%3.46亿 | -24.97%2.37亿 |
| 营业税金及附加 | -25.40%322.71万 | -30.03%207.29万 | -9.80%109万 | -10.37%605.17万 | -5.94%432.59万 | -1.98%296.25万 | -1.37%120.84万 | 70.22%675.18万 | 79.54%459.92万 | 83.48%302.24万 |
| 销售费用 | -37.87%581.28万 | -39.13%382.08万 | -22.02%173.63万 | 15.61%903.42万 | 14.85%935.54万 | 17.58%627.69万 | -32.06%222.66万 | -15.41%781.44万 | 26.94%814.58万 | 13.88%533.85万 |
| 管理费用 | 9.78%2,984.94万 | -0.16%1,727.84万 | 9.21%813.61万 | 24.92%4,337.03万 | 15.90%2,718.95万 | 13.89%1,730.57万 | 3.02%744.97万 | 25.55%3,471.8万 | 14.93%2,346.04万 | 27.64%1,519.49万 |
| 财务费用 | -24.25%1,823.43万 | 14.64%1,762.43万 | -7.25%787.06万 | -4.77%3,927.1万 | -21.83%2,407.3万 | -22.86%1,537.31万 | -10.70%848.58万 | 43.02%4,123.63万 | 35.74%3,079.6万 | 62.16%1,992.9万 |
| -利息费用 | -30.15%1,962.97万 | 0.47%1,887.81万 | 7.99%946.25万 | -5.05%4,565.45万 | -22.82%2,810.23万 | -22.45%1,879万 | -15.20%876.25万 | 12.57%4,808.4万 | 15.32%3,640.99万 | 13.50%2,423.03万 |
| -利息收入 | 58.21%-182.61万 | 57.09%-154.12万 | -205.38%-92.23万 | 10.51%-692.13万 | 25.72%-436.99万 | 12.86%-359.17万 | 68.98%-30.2万 | 52.99%-773.43万 | 40.38%-588.31万 | 57.17%-412.19万 |
| 研发费用 | -18.04%2,043.68万 | -20.00%1,338.39万 | -17.25%635.37万 | 1.00%3,530.61万 | -2.18%2,493.48万 | 2.75%1,673.02万 | 1.66%767.8万 | -18.95%3,495.7万 | -21.35%2,549.12万 | -24.39%1,628.2万 |
| 信用减值损失 | 95.90%-67.9万 | -992.73%-1,641.01万 | 679.18%998.12万 | 50.74%-5,091.02万 | -40.49%-1,654.66万 | -108.41%-150.18万 | -94.01%128.1万 | 17.37%-1.03亿 | -13.91%-1,177.8万 | 307.67%1,786.67万 |
| 资产减值损失 | 25,138.41%218.86万 | 24,286.42%211.41万 | --84.42万 | 14.89%-772.17万 | -100.74%-8,741.04 | -100.49%-8,741.04 | ---- | -157.84%-907.31万 | 704.30%117.51万 | 1,007.71%178.25万 |
| 非经营性净收益 | -43.58%840.36万 | -141.81%-1,044.05万 | 45.46%1,217.86万 | 164.07%3,706.29万 | -64.47%1,489.51万 | -62.96%2,496.98万 | -69.40%837.28万 | -58.94%-5,784.57万 | -60.28%4,192.2万 | 4.57%6,741.75万 |
| 公允价值变动净收益 | -127.05%-356.5万 | -127.05%-356.5万 | ---- | 109.72%6,959.4万 | -66.27%1,317.9万 | -66.27%1,317.9万 | ---- | -45.61%3,318.5万 | -55.10%3,907.05万 | -26.62%3,907.05万 |
| 投资净收益 | -64.56%527.04万 | -65.34%367.44万 | -86.23%96.99万 | 5.67%1,607.05万 | 59.86%1,487.28万 | 49.66%1,059.99万 | 26.67%704.38万 | 179.76%1,520.82万 | -13.77%930.36万 | -14.38%708.27万 |
| -其中:对联营合营企业的投资收益 | -424.62%-188.66万 | -2,966.08%-159.18万 | ---155.93万 | 3.03%-170.03万 | 75.41%-35.96万 | 106.71%5.55万 | ---- | 57.52%-175.35万 | -462.28%-146.24万 | ---82.75万 |
| 资产处置收益 | 341.82%299.68万 | 200.67%265.48万 | 100.06%361.4 | 183.50%67.44万 | 138.42%67.83万 | 156.18%88.3万 | 52.91%-59万 | -107.90%-80.76万 | -135.50%-176.54万 | -176.88%-157.17万 |
| 其他收益 | -19.43%219.18万 | -39.99%109.13万 | -39.98%38.29万 | 33.70%935.59万 | -54.02%272.03万 | -42.94%181.84万 | -61.91%63.8万 | -54.91%699.79万 | -55.57%591.62万 | -67.18%318.68万 |
| 营业利润 | -223.97%-6,311.06万 | -9,401.26%-6,417.82万 | -275.31%-2,194.77万 | 53.17%-5,589.64万 | -237.85%-1,948.06万 | -101.45%-67.55万 | -157.72%-584.79万 | -100.77%-1.19亿 | -87.25%1,413.22万 | -33.72%4,651.35万 |
| 加:营业外收入 | 19.48%42.23万 | -90.76%2.18万 | -93.31%1.51万 | 163.89%45.09万 | -27.59%35.34万 | 203.74%23.61万 | 374.58%22.57万 | -36.67%17.09万 | -49.17%48.81万 | -91.84%7.77万 |
| 减:营业外支出 | 35.73%234.37万 | -63.66%39.28万 | -63.83%6.52万 | -50.72%171.36万 | -20.75%172.67万 | -47.69%108.1万 | 100.19%18.02万 | -68.64%347.76万 | 55.13%217.87万 | 83.99%206.67万 |
| 利润总额 | -211.85%-6,503.19万 | -4,145.46%-6,454.93万 | -279.11%-2,199.78万 | 53.41%-5,715.91万 | -267.62%-2,085.39万 | -103.41%-152.04万 | -157.51%-580.24万 | -74.57%-1.23亿 | -88.73%1,244.15万 | -36.40%4,452.46万 |
| 减:所得税费用 | -60.92%254.91万 | -109.05%-49.32万 | 2,604.23%261.3万 | 1.19%878.85万 | 180.17%652.22万 | -49.09%545.15万 | -83.90%9.66万 | 1,096.69%868.54万 | -84.42%232.79万 | 21.95%1,070.88万 |
| 净利润 | -146.86%-6,758.11万 | -818.77%-6,405.61万 | -317.20%-2,461.08万 | 49.80%-6,594.77万 | -370.69%-2,737.61万 | -120.62%-697.19万 | -162.17%-589.9万 | -89.28%-1.31亿 | -89.41%1,011.36万 | -44.77%3,381.57万 |
| 持续经营净利润 | -131.94%-6,349.7万 | -760.19%-5,997.21万 | -317.20%-2,461.08万 | 53.46%-6,186.37万 | -370.69%-2,737.61万 | -120.62%-697.19万 | -162.17%-589.9万 | -91.98%-1.33亿 | -89.41%1,011.36万 | -44.77%3,381.57万 |
| 终止经营净利润 | ---408.4万 | ---408.4万 | ---- | -363.90%-408.4万 | ---- | ---- | ---- | 1,010.16%154.75万 | ---- | ---- |
| 减:少数股东损益 | -29.08%181.12万 | 70.91%141.95万 | 101.95%1.42万 | 150.71%235.64万 | 240.21%255.4万 | 218.62%83.05万 | -3.97%-72.8万 | -144.94%-464.68万 | -72.87%-182.16万 | -101.26%-70.01万 |
| 归属于母公司所有者的净利润 | -131.85%-6,939.23万 | -739.17%-6,547.56万 | -376.21%-2,462.5万 | 46.10%-6,830.41万 | -350.77%-2,993万 | -122.61%-780.24万 | -150.75%-517.11万 | -87.71%-1.27亿 | -87.63%1,193.52万 | -43.94%3,451.59万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -123.08%-0.29 | -800.00%-0.27 | -400.00%-0.1 | 47.27%-0.29 | -360.00%-0.13 | -120.00%-0.03 | -150.00%-0.02 | -89.66%-0.55 | -88.37%0.05 | -44.44%0.15 |
| 稀释每股收益 | -123.08%-0.29 | -800.00%-0.27 | -400.00%-0.1 | 47.27%-0.29 | -360.00%-0.13 | -121.43%-0.03 | -150.00%-0.02 | -89.66%-0.55 | -88.37%0.05 | -48.15%0.14 |
| 其他综合收益 | 67.73%-82.32万 | 75.24%-68.37万 | -2,935.21%-208.3万 | -95.24%26.92万 | -948.87%-255.1万 | -3,282.44%-276.08万 | -41.47%7.35万 | 141.80%565.22万 | 112.57%30.05万 | 104.36%8.68万 |
| 归属于母公司所有者的其他综合收益总额 | 67.73%-82.32万 | 75.24%-68.37万 | -2,935.21%-208.3万 | -95.24%26.92万 | -948.87%-255.1万 | -3,282.44%-276.08万 | -41.47%7.35万 | 141.80%565.22万 | --30.05万 | 104.36%8.68万 |
| 加:影响综合收益总额的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---7.35万 | ---- | ---21.38万 | ---- |
| 综合收益总额 | -128.57%-6,840.43万 | -565.18%-6,473.98万 | -352.51%-2,669.38万 | 47.75%-6,567.85万 | -393.39%-2,992.7万 | -128.71%-973.27万 | -161.36%-589.9万 | -87.45%-1.26亿 | -89.04%1,020.04万 | -42.77%3,390.25万 |
| 归属于母公司所有者的综合收益总额 | -116.17%-7,021.55万 | -526.32%-6,615.92万 | -416.49%-2,670.8万 | 43.80%-6,803.49万 | -370.18%-3,248.1万 | -130.53%-1,056.32万 | -150.14%-517.11万 | -85.77%-1.21亿 | -87.23%1,202.2万 | -41.93%3,460.26万 |
| 归属于少数股东的综合收益总额 | -29.08%181.12万 | 70.91%141.95万 | 101.95%1.42万 | 150.71%235.64万 | 240.21%255.4万 | 218.62%83.05万 | -3.97%-72.8万 | -144.94%-464.68万 | -72.87%-182.16万 | -101.26%-70.01万 |
| 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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。