中商官网
研究报告
京东集团-SW（HK9618）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03 | 301082000000.0000 | 15.78 | 47848000000.0000 | 20.31 | 13342000000.0000 | 47.18 | 10890000000.0000 | 52.73 |
| 2024-09 | 811833000000.0000 | 4.27 | 130751000000.0000 | 12.52 | 39924000000.0000 | 40.86 | 31505000000.0000 | 51.63 |
| 2024-12 | 1158819000000.0000 | 6.84 | 183868000000.0000 | 15.13 | 51538000000.0000 | 62.84 | 41359000000.0000 | 71.14 |
| 2024-06 | 551446000000.0000 | 3.87 | 85708000000.0000 | 10.66 | 24681000000.0000 | 40.70 | 19774000000.0000 | 53.98 |
| 2024-03 | 260049000000.0000 | 7.04 | 39770000000.0000 | 10.42 | 9065000000.0000 | 16.10 | 7130000000.0000 | 13.88 |
| 2023-06 | 530887000000.0000 | 4.66 | 77451000000.0000 | 11.70 | 17542000000.0000 | 649.34 | 12842000000.0000 | 827.22 |
| 2023-12 | 1084662000000.0000 | 3.67 | 159704000000.0000 | 8.59 | 31650000000.0000 | 128.24 | 24167000000.0000 | 132.82 |
| 2023-09 | 778585000000.0000 | 3.70 | 116202000000.0000 | 10.11 | 28344000000.0000 | 182.00 | 20778000000.0000 | 182.77 |
| 2022-12 | 1046236000000.0000 | 9.95 | 147073000000.0000 | 13.95 | 13867000000.0000 | -637.48 | 10380000000.0000 | -391.57 |
| 2023-03 | 242956000000.0000 | 1.38 | 36018000000.0000 | 7.69 | 7808000000.0000 | -367.86 | 6261000000.0000 | -309.33 |
| 2022-09 | 750790000000.0000 | 11.12 | 105536000000.0000 | 14.78 | 10051000000.0000 | 293.69 | 7348000000.0000 | 357.82 |
| 2022-03 | 239655000000.0000 | 17.95 | 33446000000.0000 | 14.85 | -2915000000.0000 | -170.72 | -2991000000.0000 | -182.69 |
| 2022-06 | 507255000000.0000 | 11.00 | 69340000000.0000 | 13.95 | 2341000000.0000 | -54.71 | 1385000000.0000 | -68.61 |
| 2021-09 | 675685000000.0000 | 29.57 | 91944000000.0000 | 17.93 | 2553000000.0000 | -90.50 | 1605000000.0000 | -93.60 |
| 2021-12 | 951592000000.0000 | 27.59 | 129066000000.0000 | 18.29 | -2580000000.0000 | -105.08 | -3560000000.0000 | -107.21 |
| 2021-03 | 203176000000.0000 | 38.97 | 29122000000.0000 | 29.23 | 4122000000.0000 | 197.91 | 3617000000.0000 | 237.15 |
| 2020-12 | 745802000000.0000 | 29.28 | 109108000000.0000 | 29.24 | 50819000000.0000 | 271.13 | 49405000000.0000 | 305.49 |
| 2021-06 | 456977000000.0000 | 31.60 | 60852000000.0000 | 18.92 | 5169000000.0000 | -72.20 | 4412000000.0000 | -74.82 |
| 2020-09 | 521473731000.0000 | 28.38 | 77966015000.0000 | 29.03 | 26869058000.0000 | 178.16 | 25079772000.0000 | 193.32 |
| 2020-06 | 347259267000.0000 | 27.97 | 51170997000.0000 | 26.95 | 18593200000.0000 | 118.64 | 17519434000.0000 | 120.70 |
| 2020-03 | 146205209000.0000 | 20.75 | 22535510000.0000 | 23.93 | 1383627000.0000 | -81.60 | 1072821000.0000 | -85.34 |
| 2019-12 | 576888000000.0000 | 24.86 | 84421000000.0000 | 28.00 | 13693000000.0000 | -676.87 | 12184000000.0000 | -589.00 |
| 2019-06 | 271361661000.0000 | -- | 40308726000.0000 | -- | 8504007000.0000 | -- | 7937950000.0000 | -- |
| 2019-09 | 406204446000.0000 | -- | 60422890000.0000 | -- | 9659557000.0000 | -- | 8550201000.0000 | -- |
| 2019-03 | 121081059000.0000 | -- | 18183707000.0000 | -- | 7519318000.0000 | -- | 7319133000.0000 | -- |
| 2018-12 | 462019759000.0000 | 27.51 | 65953633000.0000 | 29.79 | -2373678000.0000 | -2062.37 | -2491633000.0000 | 1536.47 |
| 2017-12 | 362331754000.0000 | -- | 50814923000.0000 | -- | 120960000.0000 | -- | -152257000.0000 | -- |
| 2025-06 | 657742000000.0000 | 19.28 | 104488000000.0000 | 21.91 | 20041000000.0000 | -18.80 | 17068000000.0000 | -13.68 |
| 2025-09 | 956801000000.0000 | 17.86 | 154962000000.0000 | 18.52 | 26674000000.0000 | -33.19 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
总资产利润率 （%) |
净资产收益率 （%) |
存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 15.89 | 3.9900 | 1.97 | 4.6400 | 2.65 | -- | 0.44 |
| 2024-09 | 16.11 | 4.7000 | 6.20 | 13.7800 | 9.34 | -- | 1.26 |
| 2024-12 | 15.87 | 4.2500 | 7.38 | 17.2800 | 10.91 | -- | 1.66 |
| 2024-06 | 15.54 | 4.4000 | 3.79 | 8.9600 | 6.59 | -- | 0.85 |
| 2024-03 | 15.29 | 3.7700 | 1.51 | 3.2100 | 3.24 | -- | 0.43 |
| 2023-06 | 14.59 | 3.2900 | 2.90 | 5.7900 | 7.13 | -- | 0.88 |
| 2023-12 | 14.72 | 2.8200 | 5.03 | 10.4200 | 13.59 | -- | 1.72 |
| 2023-09 | 14.92 | 3.5700 | 4.59 | 9.0300 | 10.25 | -- | 1.26 |
| 2022-12 | 14.06 | 1.5400 | 2.33 | 4.8600 | 11.54 | -- | 1.76 |
| 2023-03 | 14.82 | 3.5500 | 1.42 | 2.9600 | 3.27 | -- | 0.44 |
| 2022-09 | 14.06 | 1.6500 | 1.73 | 3.4600 | 8.99 | -- | 1.30 |
| 2022-03 | 13.96 | -0.7700 | -0.57 | -1.4500 | 3.00 | -- | 0.47 |
| 2022-06 | 13.67 | 0.9900 | 0.42 | 0.6900 | 5.76 | -- | 0.92 |
| 2021-09 | 13.61 | 0.3800 | 0.53 | 0.7500 | 9.72 | -- | 1.40 |
| 2021-12 | 13.56 | 0.2500 | -0.52 | -1.7000 | 10.88 | -- | 1.92 |
| 2021-03 | 14.33 | 2.0300 | 0.99 | 1.9200 | 2.92 | -- | 0.49 |
| 2020-12 | 14.63 | 7.1100 | 12.03 | 26.3400 | 10.80 | -- | 1.77 |
| 2021-06 | 13.32 | 1.1300 | 1.09 | 2.0400 | 6.02 | -- | 0.96 |
| 2020-09 | 14.95 | 5.1500 | 7.18 | 16.6600 | 8.01 | -- | 1.39 |
| 2020-06 | 14.74 | 5.3500 | 5.27 | 12.8500 | 5.44 | -- | 0.99 |
| 2020-03 | 15.41 | 0.9500 | 0.52 | 1.2700 | 2.44 | -- | 0.55 |
| 2019-12 | 14.63 | 2.3700 | 5.27 | 14.8800 | 8.50 | -- | 2.22 |
| 2019-06 | 14.85 | 3.1300 | -- | -- | -- | -- | -- |
| 2019-09 | 14.87 | 2.3800 | -- | -- | -- | -- | -- |
| 2019-03 | 15.02 | 6.2100 | -- | -- | -- | -- | -- |
| 2018-12 | 14.28 | -0.5100 | -1.13 | -4.1700 | 9.00 | -- | 2.21 |
| 2017-12 | 14.02 | 0.0300 | 0.07 | -0.2900 | 7.47 | -- | 1.97 |
| 2025-06 | 15.89 | 2.5300 | 2.83 | 7.5100 | 5.34 | -- | 0.93 |
| 2025-09 | 16.20 | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 54.46 | 45.54 | 1.26 | 0.92 |
| 2024-09 | 53.89 | 46.11 | 1.17 | 0.90 |
| 2024-12 | 55.13 | 44.87 | 1.29 | 0.99 |
| 2024-06 | 55.81 | 44.19 | 1.15 | 0.90 |
| 2024-03 | 52.15 | 47.85 | 1.15 | 0.88 |
| 2023-06 | 52.43 | 47.57 | 1.34 | 1.10 |
| 2023-12 | 52.88 | 47.12 | 1.16 | 0.90 |
| 2023-09 | 52.01 | 47.99 | 1.36 | 1.12 |
| 2022-12 | 53.95 | 46.05 | 1.32 | 1.02 |
| 2023-03 | 50.27 | 49.73 | 1.36 | 1.08 |
| 2022-09 | 53.22 | 46.78 | 1.30 | 1.02 |
| 2022-03 | 50.05 | 49.95 | 1.32 | 1.01 |
| 2022-06 | 54.50 | 45.50 | 1.27 | 0.97 |
| 2021-09 | 48.42 | 51.58 | 1.41 | 1.12 |
| 2021-12 | 50.30 | 49.70 | 1.35 | 1.01 |
| 2021-03 | 45.51 | 54.49 | 1.40 | 1.04 |
| 2020-12 | 47.52 | 52.48 | 1.35 | 1.01 |
| 2021-06 | 47.62 | 52.38 | 1.45 | 1.12 |
| 2020-09 | 53.23 | 46.77 | 1.20 | 0.88 |
| 2020-06 | 55.74 | 44.26 | 1.19 | 0.88 |
| 2020-03 | 61.14 | 38.86 | 1.06 | 0.69 |
| 2019-12 | 61.26 | 38.74 | 0.99 | 0.58 |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 63.27 | 36.73 | 0.87 | 0.50 |
| 2017-12 | 71.54 | 28.46 | 0.97 | 0.62 |
| 2025-06 | 57.95 | 42.05 | 1.22 | 0.90 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025/3/31 0:00:00 | 253234000000.0000 | -- | 26772000000.0000 | 600000000.0000 |
| 2024/9/30 0:00:00 | 681082000000.0000 | -- | 19080000000.0000 | 1970000000.0000 |
| 2024/12/31 0:00:00 | 974951000000.0000 | -- | 25919000000.0000 | 2896000000.0000 |
| 2024/6/30 0:00:00 | 465738000000.0000 | -- | 12359000000.0000 | 1289000000.0000 |
| 2024/3/31 0:00:00 | 220279000000.0000 | -- | 22816000000.0000 | 601000000.0000 |
| 2023/6/30 0:00:00 | 453436000000.0000 | -- | 13117000000.0000 | 1244000000.0000 |
| 2023/12/31 0:00:00 | 924958000000.0000 | -- | 26103000000.0000 | 2881000000.0000 |
| 2023/9/30 0:00:00 | 662383000000.0000 | -- | 19385000000.0000 | 1954000000.0000 |
| 2022/12/31 0:00:00 | 899163000000.0000 | -- | 27946000000.0000 | 2106000000.0000 |
| 2023/3/31 0:00:00 | 206938000000.0000 | -- | 22058000000.0000 | 590000000.0000 |
| 2022/9/30 0:00:00 | 645254000000.0000 | -- | 19935000000.0000 | 1408000000.0000 |
| 2022/3/31 0:00:00 | 206209000000.0000 | -- | 22332000000.0000 | 345000000.0000 |
| 2022/6/30 0:00:00 | 437915000000.0000 | -- | 13199000000.0000 | 828000000.0000 |
| 2021/9/30 0:00:00 | 583741000000.0000 | -- | 20052000000.0000 | 766000000.0000 |
| 2021/12/31 0:00:00 | 822526000000.0000 | -- | 27894000000.0000 | 1213000000.0000 |
| 2021/3/31 0:00:00 | 174054000000.0000 | -- | 20546000000.0000 | 258000000.0000 |
| 2020/12/31 0:00:00 | 636694000000.0000 | -- | 22558000000.0000 | 1125000000.0000 |
| 2021/6/30 0:00:00 | 396125000000.0000 | -- | 12997000000.0000 | 491000000.0000 |
| 2020/9/30 0:00:00 | 443507716000.0000 | -- | 16076763000.0000 | 829120000.0000 |
| 2020/6/30 0:00:00 | 296088270000.0000 | -- | 10373682000.0000 | 531318000.0000 |
| 2020/3/31 0:00:00 | 123669699000.0000 | -- | 15746745000.0000 | 207100000.0000 |
| 2019/12/31 0:00:00 | 492467000000.0000 | -- | 20109000000.0000 | 725000000.0000 |
| 2019/6/30 0:00:00 | 231052935000.0000 | -- | 10119549000.0000 | -345983000.0000 |
| 2019/9/30 0:00:00 | 345781556000.0000 | -- | 15045984000.0000 | -685907000.0000 |
| 2019/3/31 0:00:00 | 102897352000.0000 | -- | 13100952000.0000 | -125130000.0000 |
| 2018/12/31 0:00:00 | 396066126000.0000 | -- | 17304049000.0000 | -1263383000.0000 |
| 2017/12/31 0:00:00 | 311516831000.0000 | -- | 10867164000.0000 | -1566748000.0000 |
| 2025/6/30 0:00:00 | 553254000000.0000 | -- | 15600000000.0000 | 1243000000.0000 |
| 2025/9/30 0:00:00 | 801839000000.0000 | -- | 24236000000.0000 | -- |