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
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 5.33%3,824.1万 | 13.42%3,312.4万 | 16.55%2,908.1万 | 11.14%1.4亿 | 34.92%4,992.8万 | 22.54%3,630.5万 | -12.01%2,920.4万 | -5.83%2,495.2万 | 4.36%1.26亿 | -7.51%3,700.5万 |
| 营业收入 | 5.33%3,824.1万 | 13.42%3,312.4万 | 16.55%2,908.1万 | 11.14%1.4亿 | 34.92%4,992.8万 | 22.54%3,630.5万 | -12.01%2,920.4万 | -5.83%2,495.2万 | 4.36%1.26亿 | -7.51%3,700.5万 |
| 主营业务成本 | 24.87%2,387.2万 | 23.14%1,877.1万 | 19.57%1,593.5万 | 13.49%7,493.1万 | 43.70%2,724.2万 | 21.47%1,911.8万 | -11.93%1,524.4万 | -4.93%1,332.7万 | 9.58%6,602.3万 | -8.20%1,895.7万 |
| 毛利 | -16.40%1,436.9万 | 2.82%1,435.3万 | 13.08%1,314.6万 | 8.56%6,545.8万 | 25.70%2,268.6万 | 23.75%1,718.7万 | -12.10%1,396万 | -6.84%1,162.5万 | -0.81%6,029.5万 | -6.77%1,804.8万 |
| 营业费用 | -2.79%1,745.8万 | 17.37%1,935.4万 | 10.04%1,571.1万 | -1.65%7,049万 | 14.32%2,176.4万 | 6.78%1,795.9万 | -14.05%1,649万 | -14.16%1,427.7万 | 8.09%7,167.2万 | -2.75%1,903.8万 |
| 销售和管理费用 | -5.95%1,119.7万 | 18.07%1,317.4万 | 13.20%999.1万 | -3.80%4,472.8万 | -2.52%1,283.8万 | 9.08%1,190.5万 | -8.52%1,115.8万 | -13.39%882.6万 | 4.14%4,649.5万 | -0.31%1,317万 |
| -销售费用 | 1.54%732.4万 | 16.52%747.1万 | 27.72%734.8万 | -0.68%2,592.7万 | -7.53%654.8万 | 13.84%721.3万 | -2.35%641.2万 | -5.64%575.3万 | 8.57%2,610.4万 | -2.96%708.1万 |
| -管理费用 | -17.46%387.3万 | 20.16%570.3万 | -13.99%264.3万 | -7.80%1,880.1万 | 3.30%629万 | 2.49%469.2万 | -15.72%474.6万 | -24.94%307.3万 | -1.03%2,039.1万 | 2.96%608.9万 |
| 折旧摊销及损耗 | 25.12%161.9万 | 7.50%149.1万 | 1.25%138.2万 | -2.32%535.5万 | 17.93%130.9万 | -9.70%129.4万 | -4.28%138.7万 | -8.45%136.5万 | 12.96%548.2万 | -16.29%111万 |
| -折旧及摊销 | 25.12%161.9万 | 7.50%149.1万 | 1.25%138.2万 | -2.32%535.5万 | 17.93%130.9万 | -9.70%129.4万 | -4.28%138.7万 | -8.45%136.5万 | 12.96%548.2万 | -16.29%111万 |
| 其他营业费用 | -2.48%464.2万 | 18.86%468.9万 | 6.17%433.8万 | 3.62%2,040.7万 | 60.09%761.7万 | 6.46%476万 | -28.78%394.5万 | -17.47%408.6万 | 17.20%1,969.5万 | -5.60%475.8万 |
| 营业利润 | -300.13%-308.9万 | -97.67%-500.1万 | 3.28%-256.5万 | 55.77%-503.2万 | 193.13%92.2万 | 73.64%-77.2万 | 23.43%-253万 | 36.17%-265.2万 | -106.18%-1,137.7万 | -354.13%-99万 |
| 营业外利息收入与支出净额 | -12.96%37.6万 | -34.12%30.9万 | -33.40%33.7万 | -14.18%182.1万 | -21.59%41.4万 | -29.41%43.2万 | 76.98%46.9万 | -29.43%50.6万 | 490.07%212.2万 | 563.16%52.8万 |
| 营业外利息收入 | 9.71%56.5万 | -38.62%34.8万 | -33.94%39.7万 | ---- | ---- | -32.06%51.5万 | -40.94%56.7万 | -32.55%60.1万 | ---- | ---- |
| 营业外利息支出 | 127.71%18.9万 | -60.20%3.9万 | -36.84%6万 | ---- | ---- | -43.15%8.3万 | -85.90%9.8万 | -45.40%9.5万 | ---- | ---- |
| 其他财务费用 | ---- | ---- | ---- | 14.18%-182.1万 | ---- | ---- | ---- | ---- | -490.07%-212.2万 | ---- |
| 其他净收入/费用 | 282.76%90.1万 | -380.04%-155.7万 | -77.56%31.1万 | 279.20%506.6万 | 277.83%361.7万 | -129.59%-49.3万 | 123.14%55.6万 | 2,666.67%138.6万 | -145.09%-282.7万 | -112.32%-203.4万 |
| 出售证券收益 | 282.76%90.1万 | -380.04%-155.7万 | -77.56%31.1万 | 279.20%506.6万 | 277.83%361.7万 | -129.59%-49.3万 | 123.14%55.6万 | 2,666.67%138.6万 | -145.09%-282.7万 | -112.32%-203.4万 |
| 税前利润 | -117.53%-181.2万 | -315.22%-624.9万 | -152.24%-191.7万 | 115.35%185.5万 | 298.44%495.3万 | -27.96%-83.3万 | 72.34%-150.5万 | 78.24%-76万 | -5,908.65%-1,208.2万 | -93.49%-249.6万 |
| 所得税 | 22.18%33.6万 | 11.41%-43.5万 | -116.67%-6.3万 | 190.23%98.8万 | 907.32%82.6万 | 119.46%27.5万 | -395.78%-49.1万 | 440.00%37.8万 | -213.83%-109.5万 | 117.45%8.2万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -93.86%-214.8万 | -473.37%-581.4万 | -62.92%-185.4万 | 107.89%86.7万 | 260.09%412.7万 | -245.41%-110.8万 | 81.92%-101.4万 | 68.05%-113.8万 | -1,357.16%-1,098.7万 | -214.39%-257.8万 |
| 持续经营利润 | -93.86%-214.8万 | -473.37%-581.4万 | -62.92%-185.4万 | 107.89%86.7万 | 260.09%412.7万 | -245.41%-110.8万 | 81.92%-101.4万 | 68.05%-113.8万 | -1,357.16%-1,098.7万 | -214.39%-257.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -93.86%-214.8万 | -473.37%-581.4万 | -62.92%-185.4万 | 107.89%86.7万 | 260.09%412.7万 | -245.41%-110.8万 | 81.92%-101.4万 | 68.05%-113.8万 | -1,357.16%-1,098.7万 | -214.39%-257.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -93.86%-214.8万 | -473.37%-581.4万 | -62.92%-185.4万 | 107.89%86.7万 | 260.09%412.7万 | -245.41%-110.8万 | 81.92%-101.4万 | 68.05%-113.8万 | -1,357.16%-1,098.7万 | -214.39%-257.8万 |
| 基本每股收益 | -100.00%-0.04 | -450.00%-0.11 | -100.00%-0.04 | 110.00%0.02 | 260.00%0.08 | -300.00%-0.02 | 80.00%-0.02 | 66.67%-0.02 | -1,900.00%-0.2 | -349.76%-0.05 |
| 稀释每股收益 | -100.00%-0.04 | -450.00%-0.11 | -100.00%-0.04 | 110.00%0.02 | 260.00%0.08 | -300.00%-0.02 | 80.00%-0.02 | 66.67%-0.02 | -1,900.00%-0.2 | -349.76%-0.05 |
| 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 | -- | -- | -- | 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。