资产负债表（D-MARKET Electronic Services & Trading ADR）
| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 土耳其里拉 | 土耳其里拉 | 土耳其里拉 | 土耳其里拉 | 土耳其里拉 | 土耳其里拉 | 土耳其里拉 | 土耳其里拉 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,750,179,000.00 | 4,256,239,000.00 | 3,680,062,000.00 | 3,562,870,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,271,000.00 | 117,563,000.00 | 111,257,000.00 | 102,642,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,045,635,000.00 | 3,338,213,000.00 | 2,779,751,000.00 | 2,962,044,000.00 |
| 应收关联方款项(元) | - | - | - | - | 14,559,000.00 | 7,143,000.00 | 21,718,000.00 | 10,004,000.00 |
| 预付款项及其他应收款流动(元) | - | - | - | - | - | 543,211,000.00 | 255,893,000.00 | 46,866,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,001,460,000.00 | 6,911,430,000.00 | 5,607,842,000.00 | 4,833,247,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,743,000.00 | 3,873,461,000.00 | 3,184,332,000.00 | 4,402,874,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,845,000.00 | 812,609,000.00 | 896,438,000.00 | 925,868,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,854,692,000.00 | 19,859,869,000.00 | 16,537,293,000.00 | 16,846,415,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,413,000.00 | 720,076,000.00 | 693,150,000.00 | 575,595,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,059,048,000.00 | 2,752,043,000.00 | 2,497,668,000.00 | 2,220,409,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,595,000.00 | 60,643,000.00 | 41,799,000.00 | 10,853,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,170,000.00 | 1,084,819,000.00 | 788,615,000.00 | 665,352,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,290,226,000.00 | 4,617,581,000.00 | 4,021,232,000.00 | 3,472,209,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,144,918,000.00 | 24,477,450,000.00 | 20,558,525,000.00 | 20,318,624,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,686,000.00 | 950,543,000.00 | 473,202,000.00 | 313,479,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,083,000.00 | 102,436,000.00 | 120,233,000.00 | 128,595,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,973,751,000.00 | 14,888,003,000.00 | 12,335,542,000.00 | 11,964,643,000.00 |
| 应付关联方款项流动(元) | - | - | - | - | 12,941,000.00 | 13,338,000.00 | 5,650,000.00 | 6,690,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,124,000.00 | 326,062,000.00 | 272,695,000.00 | 190,998,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,985,441,000.00 | 3,228,096,000.00 | 2,735,351,000.00 | 3,183,348,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,586,026,000.00 | 19,508,478,000.00 | 15,942,673,000.00 | 15,787,753,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | - | - | - | - | - | - | - | 1,151,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,686,000.00 | 646,303,000.00 | 331,073,000.00 | 182,454,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,726,000.00 | 654,994,000.00 | 649,806,000.00 | 652,637,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,412,000.00 | 1,301,297,000.00 | 980,879,000.00 | 836,242,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,823,438,000.00 | 20,809,775,000.00 | 16,923,552,000.00 | 16,623,995,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,960,000.00 | 677,482,000.00 | 622,003,000.00 | 573,777,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -245,217,000.00 | -230,749,000.00 | -211,853,000.00 | -195,427,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,910,909,000.00 | 19,677,153,000.00 | 18,065,770,000.00 | 16,665,088,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,164,876,000.00 | -17,383,660,000.00 | -15,677,990,000.00 | -14,107,708,000.00 |
| 其他储备(元) | - | - | 会员可见 | 会员可见 | 1,100,704,000.00 | 927,449,000.00 | 837,043,000.00 | 758,899,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,321,480,000.00 | 3,667,675,000.00 | 3,634,973,000.00 | 3,694,629,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,321,480,000.00 | 3,667,675,000.00 | 3,634,973,000.00 | 3,694,629,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,144,918,000.00 | 24,477,450,000.00 | 20,558,525,000.00 | 20,318,624,000.00 |
| 公告日期 | 2026-02-26 | 2025-11-05 | 2025-07-31 | 2025-05-08 | 2025-04-30 | 2024-12-10 | 2024-09-11 | 2024-06-13 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||
| 核数师 |