中商官网
研究报告
京东集团-SW（HK9618）
| 科目\年度 | 2025-09-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 税后利润 |
2436900.00 | 4466000.00 | 2325700.00 | 969099.90 | -446700.00 | 4933700.00 | 1189000.00 | -280055.00 | -1171.80 |
| 营业收入 |
95680100.00 | 115881900.00 | 108466200.00 | 104623600.00 | 95159200.00 | 74580190.00 | 57688800.00 | 46201980.00 | 36233180.00 |
| 销售成本 |
80183900.00 | 97495100.00 | 92495800.00 | 89916300.00 | 82252600.00 | 63669400.00 | 49246700.00 | 39606610.00 | 31151680.00 |
| 税前利润 |
2667400.00 | 5153800.00 | 3165000.00 | 1386700.00 | -258000.00 | 5081900.00 | 1369300.00 | -237367.80 | 12096.00 |
| 归属于母公司股东利润 |
2234400.00 | 4135900.00 | 2416700.00 | 1038000.00 | -356000.00 | 4940500.00 | 1218400.00 | -249163.30 | -15225.70 |
| 营业收入 |
95680100.00 | 115881900.00 | 108466200.00 | 104623600.00 | 95159200.00 | 74580190.00 | 57688800.00 | 46201980.00 | 36233180.00 |
| 其中：营业额 |
95680100.00 | 115881900.00 | 108466200.00 | 104623600.00 | 95159200.00 | 74580190.00 | 57688800.00 | 46201980.00 | 36233180.00 |
| 销售成本 |
80183900.00 | 97495100.00 | 92495800.00 | 89916300.00 | 82252600.00 | 63669400.00 | 49246700.00 | 39606610.00 | 31151680.00 |
| 毛利 |
15496200.00 | 18386800.00 | 15970400.00 | 14707300.00 | 12906600.00 | 10910800.00 | 8442100.00 | 6595363.00 | 5081492.00 |
| 加：其他收入 |
1388200.00 | 1337100.00 | 749600.00 | -155500.00 | -59000.00 | 3531000.00 | 716100.00 | 9517.50 | 131640.80 |
| 减：销售费用 |
5860600.00 | 4795300.00 | 4013300.00 | 3777200.00 | 3874300.00 | 2715600.00 | 2223400.00 | 1923674.00 | 1491811.00 |
| 管理费用 |
2423600.00 | 2591900.00 | 2610300.00 | 2794600.00 | 2789400.00 | 2255800.00 | 2010900.00 | 1730405.00 | 1086716.00 |
| 财务费用 |
-- | 289600.00 | 288100.00 | 210600.00 | 121300.00 | 112500.00 | 72500.00 | -126338.30 | -156674.80 |
| 经营溢利特殊科目 |
-6349700.00 | -7126000.00 | -6744300.00 | -6163200.00 | -5828800.00 | -4056500.00 | -3482100.00 | -3314508.00 | -2779185.00 |
| 经营溢利 |
2053200.00 | 4921100.00 | 3064000.00 | 1606200.00 | 233800.00 | 5301400.00 | 1369300.00 | -237367.80 | 12096.00 |
| 税前利润特殊科目 |
-- | 232700.00 | 101000.00 | -219500.00 | -491800.00 | -219500.00 | -- | -- | -- |
| 税前利润 |
2667400.00 | 5153800.00 | 3165000.00 | 1386700.00 | -258000.00 | 5081900.00 | 1369300.00 | -237367.80 | 12096.00 |
| 减：所得税费用 |
230500.00 | 687800.00 | 839300.00 | 417600.00 | 188700.00 | 148200.00 | 180300.00 | 42687.20 | 13959.30 |
| 加：税后利润特殊科目 |
-- | -- | -- | -- | -- | -- | -- | -- | 691.50 |
| 税后利润 |
2436900.00 | 4466000.00 | 2325700.00 | 969099.90 | -446700.00 | 4933700.00 | 1189000.00 | -280055.00 | -1171.80 |
| 归属于母公司股东利润 |
2234400.00 | 4135900.00 | 2416700.00 | 1038000.00 | -356000.00 | 4940500.00 | 1218400.00 | -249163.30 | -15225.70 |
| 归属于非控制股股东利润 |
202500.00 | 330100.00 | -91000.00 | -69700.00 | -92300.00 | -7500.00 | -29700.00 | -31140.90 | -14048.20 |
| 归属于非股东利润 |
-- | -- | -- | 800.00 | 1600.00 | 700.00 | 300.00 | 249.20 | 28102.10 |
| 基本每股收益 |
-- | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他综合收益 |
-- | 102000.00 | 137400.00 | 780999.90 | -287200.00 | -800999.90 | 84800.00 | 267365.70 | 29868.80 |
| 综合收益总额 |
-- | 4568000.00 | 2463100.00 | 1750100.00 | -733899.90 | 4132700.00 | 1273800.00 | -12689.30 | 28697.00 |
| 归属于母公司股东综合收益总额 |
-- | 4187700.00 | 2602900.00 | 1551100.00 | -610200.00 | 4169300.00 | 1298800.00 | 18202.40 | 14643.10 |
| 归属于非控制股股东综合收益总额 |
-- | 380300.00 | -139800.00 | 198200.00 | -125300.00 | -37300.00 | -25300.00 | -31140.90 | -14048.20 |
| 归属于非股东综合收益总额 |
-- | -- | -- | 800.00 | 1600.00 | 700.00 | 300.00 | 249.20 | 28102.10 |