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 (%) |
202406 | 551446000000.0000 | 3.87 | 85708000000.0000 | 10.66 | 24681000000.0000 | 40.70 | 19774000000.0000 | 53.98 |
202403 | 260049000000.0000 | 7.04 | 39770000000.0000 | 10.42 | 9065000000.0000 | 16.10 | 7130000000.0000 | 13.88 |
202312 | 1084662000000.0000 | 3.67 | 159704000000.0000 | 8.59 | 31650000000.0000 | 128.24 | 24167000000.0000 | 132.82 |
202309 | 778585000000.0000 | 3.70 | 116202000000.0000 | 10.11 | 28344000000.0000 | 182.00 | 20778000000.0000 | 182.77 |
202306 | 530887000000.0000 | 4.66 | 77451000000.0000 | 11.70 | 17542000000.0000 | 649.34 | 12842000000.0000 | 827.22 |
202303 | 242956000000.0000 | 1.38 | 36018000000.0000 | 7.69 | 7808000000.0000 | -367.86 | 6261000000.0000 | -309.33 |
202212 | 1046236000000.0000 | 9.95 | 147073000000.0000 | 13.95 | 13867000000.0000 | -637.48 | 10380000000.0000 | -391.57 |
202209 | 750790000000.0000 | 11.12 | 105536000000.0000 | 14.78 | 10051000000.0000 | 293.69 | 7348000000.0000 | 357.82 |
202206 | 507255000000.0000 | 11.00 | 69340000000.0000 | 13.95 | 2341000000.0000 | -54.71 | 1385000000.0000 | -68.61 |
202203 | 239655000000.0000 | 17.95 | 33446000000.0000 | 14.85 | -2915000000.0000 | -170.72 | -2991000000.0000 | -182.69 |
202112 | 951592000000.0000 | 27.59 | 129066000000.0000 | 18.29 | -2580000000.0000 | -105.08 | -3560000000.0000 | -107.21 |
202109 | 675685000000.0000 | 29.57 | 91944000000.0000 | 17.93 | 2553000000.0000 | -90.50 | 1605000000.0000 | -93.60 |
202106 | 456977000000.0000 | 31.60 | 60852000000.0000 | 18.92 | 5169000000.0000 | -72.20 | 4412000000.0000 | -74.82 |
202103 | 203176000000.0000 | 38.97 | 29122000000.0000 | 29.23 | 4122000000.0000 | 197.91 | 3617000000.0000 | 237.15 |
202012 | 745802000000.0000 | 29.28 | 109108000000.0000 | 29.24 | 50819000000.0000 | 271.13 | 49405000000.0000 | 305.49 |
202009 | 521473731000.0000 | 28.38 | 77966015000.0000 | 29.03 | 26869058000.0000 | 178.16 | 25079772000.0000 | 193.32 |
202006 | 347259267000.0000 | 27.97 | 51170997000.0000 | 26.95 | 18593200000.0000 | 118.64 | 17519434000.0000 | 120.70 |
202003 | 146205209000.0000 | 20.75 | 22535510000.0000 | 23.93 | 1383627000.0000 | -81.60 | 1072821000.0000 | -85.34 |
201912 | 576888000000.0000 | 24.86 | 84421000000.0000 | 28.00 | 13693000000.0000 | -676.87 | 12184000000.0000 | -589.00 |
201909 | 406204446000.0000 | -- | 60422890000.0000 | -- | 9659557000.0000 | -- | 8550201000.0000 | -- |
201906 | 271361661000.0000 | -- | 40308726000.0000 | -- | 8504007000.0000 | -- | 7937950000.0000 | -- |
201903 | 121081059000.0000 | -- | 18183707000.0000 | -- | 7519318000.0000 | -- | 7319133000.0000 | -- |
201812 | 462019759000.0000 | 27.51 | 65953633000.0000 | 29.79 | -2373678000.0000 | -2062.37 | -2491633000.0000 | 1536.47 |
201712 | 362331754000.0000 | -- | 50814923000.0000 | -- | 120960000.0000 | -- | -152257000.0000 | -- |
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) |
202406 | 15.54 | -- | 3.79 | 8.96 | 6.59 | -- | 0.85 |
202403 | 15.29 | -- | 1.51 | 3.21 | 3.24 | -- | 0.43 |
202312 | 14.72 | -- | 5.03 | 10.42 | 13.59 | -- | 1.72 |
202309 | 14.92 | -- | 4.59 | 9.03 | 10.25 | -- | 1.26 |
202306 | 14.59 | -- | 2.90 | 5.79 | 7.13 | -- | 0.88 |
202303 | 14.82 | -- | 1.42 | 2.96 | 3.27 | -- | 0.44 |
202212 | 14.06 | -- | 2.33 | 4.86 | 11.54 | -- | 1.76 |
202209 | 14.06 | -- | 1.73 | 3.46 | 8.99 | -- | 1.30 |
202206 | 13.67 | -- | 0.42 | 0.69 | 5.76 | -- | 0.92 |
202203 | 13.96 | -- | -0.57 | -1.45 | 3.00 | -- | 0.47 |
202112 | 13.56 | -- | -0.52 | -1.7 | 10.88 | -- | 1.92 |
202109 | 13.61 | -- | 0.53 | 0.75 | 9.72 | -- | 1.40 |
202106 | 13.32 | -- | 1.09 | 2.04 | 6.02 | -- | 0.96 |
202103 | 14.33 | -- | 0.99 | 1.92 | 2.92 | -- | 0.49 |
202012 | 14.63 | -- | 12.03 | 26.34 | 10.80 | -- | 1.77 |
202009 | 14.95 | -- | 7.18 | 16.66 | 8.01 | -- | 1.39 |
202006 | 14.74 | -- | 5.27 | 12.85 | 5.44 | -- | 0.99 |
202003 | 15.41 | -- | 0.52 | 1.27 | 2.44 | -- | 0.55 |
201912 | 14.63 | -- | 5.27 | 14.88 | 8.50 | -- | 2.22 |
201909 | 14.87 | -- | -- | -- | -- | -- | -- |
201906 | 14.85 | -- | -- | -- | -- | -- | -- |
201903 | 15.02 | -- | -- | -- | -- | -- | -- |
201812 | 14.28 | -- | -1.13 | -4.17 | 9.00 | -- | 2.21 |
201712 | 14.02 | -- | 0.07 | -0.29 | 7.47 | -- | 1.97 |
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 |
202406 | 55.81 | 44.19 | -- | -- |
202403 | 52.15 | 47.85 | -- | -- |
202312 | 52.88 | 47.12 | -- | -- |
202309 | 52.01 | 47.99 | -- | -- |
202306 | 52.43 | 47.57 | -- | -- |
202303 | 50.27 | 49.73 | -- | -- |
202212 | 53.95 | 46.05 | -- | -- |
202209 | 53.22 | 46.78 | -- | -- |
202206 | 54.50 | 45.50 | -- | -- |
202203 | 50.05 | 49.95 | -- | -- |
202112 | 50.30 | 49.70 | -- | -- |
202109 | 48.42 | 51.58 | -- | -- |
202106 | 47.62 | 52.38 | -- | -- |
202103 | 45.51 | 54.49 | -- | -- |
202012 | 47.52 | 52.48 | -- | -- |
202009 | 53.23 | 46.77 | -- | -- |
202006 | 55.74 | 44.26 | -- | -- |
202003 | 61.14 | 38.86 | -- | -- |
201912 | 61.26 | 38.74 | -- | -- |
201909 | -- | -- | -- | -- |
201906 | -- | -- | -- | -- |
201903 | -- | -- | -- | -- |
201812 | 63.27 | 36.73 | -- | -- |
201712 | 71.54 | 28.46 | -- | -- |
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) |
202406 | 465738000000.0000 | -- | 12359000000.0000 | 1289000000.0000 |
202403 | 220279000000.0000 | -- | 22816000000.0000 | 601000000.0000 |
202312 | 924958000000.0000 | -- | 26103000000.0000 | 2881000000.0000 |
202309 | 662383000000.0000 | -- | 19385000000.0000 | 1954000000.0000 |
202306 | 453436000000.0000 | -- | 13117000000.0000 | 1244000000.0000 |
202303 | 206938000000.0000 | -- | 22058000000.0000 | 590000000.0000 |
202212 | 899163000000.0000 | -- | 27946000000.0000 | 2106000000.0000 |
202209 | 645254000000.0000 | -- | 19935000000.0000 | 1408000000.0000 |
202206 | 437915000000.0000 | -- | 13199000000.0000 | 828000000.0000 |
202203 | 206209000000.0000 | -- | 22332000000.0000 | 345000000.0000 |
202112 | 822526000000.0000 | -- | 27894000000.0000 | 1213000000.0000 |
202109 | 583741000000.0000 | -- | 20052000000.0000 | 766000000.0000 |
202106 | 396125000000.0000 | -- | 12997000000.0000 | 491000000.0000 |
202103 | 174054000000.0000 | -- | 20546000000.0000 | 258000000.0000 |
202012 | 636694000000.0000 | -- | 22558000000.0000 | 1125000000.0000 |
202009 | 443507716000.0000 | -- | 16076763000.0000 | 829120000.0000 |
202006 | 296088270000.0000 | -- | 10373682000.0000 | 531318000.0000 |
202003 | 123669699000.0000 | -- | 15746745000.0000 | 207100000.0000 |
201912 | 492467000000.0000 | -- | 20109000000.0000 | 725000000.0000 |
201909 | 345781556000.0000 | -- | 15045984000.0000 | -685907000.0000 |
201906 | 231052935000.0000 | -- | 10119549000.0000 | -345983000.0000 |
201903 | 102897352000.0000 | -- | 13100952000.0000 | -125130000.0000 |
201812 | 396066126000.0000 | -- | 17304049000.0000 | -1263383000.0000 |
201712 | 311516831000.0000 | -- | 10867164000.0000 | -1566748000.0000 |