Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (FY)2025/03/31 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 3.73%511.37億 | 3.56%492.98億 | 1.21%120.11億 | 5.07%126.32億 | 2.81%121.85億 | 5.14%124.7億 | 1.55%476.02億 | 2.48%118.68億 | -0.32%120.22億 | 2.85%118.52億 |
| 主營業務成本 | 5.31%393.94億 | 4.88%374.09億 | 1.33%91.75億 | 5.95%95.11億 | 4.18%92.09億 | 8.15%95.14億 | 3.73%356.68億 | 4.79%90.54億 | 1.84%89.77億 | 4.45%88.4億 |
| 毛利 | -1.23%117.42億 | -0.38%118.89億 | 0.81%28.36億 | 2.49%31.21億 | -1.22%29.76億 | -3.51%29.56億 | -4.46%119.35億 | -4.31%28.14億 | -6.19%30.45億 | -1.58%30.13億 |
| 營業費用 | 3.94%66.74億 | -0.09%64.21億 | 2.38%16.15億 | -5.53%15.32億 | 0.86%16.06億 | 1.99%16.67億 | 4.02%64.27億 | 1.78%15.77億 | 1.86%16.22億 | 6.71%15.92億 |
| 營業利潤 | -7.31%50.68億 | -0.72%54.68億 | -1.20%12.21億 | 11.63%15.89億 | -3.54%13.7億 | -9.81%12.89億 | -12.77%55.08億 | -11.10%12.36億 | -13.93%14.23億 | -9.46%14.2億 |
| 營業外利息收入與支出淨額 | 66.44%1,346.5萬 | 160.21%809萬 | 310.9萬 | |||||||
| 營業外利息收入 | 66.44%1,346.5萬 | 160.21%809萬 | ---- | ---- | ---- | ---- | --310.9萬 | ---- | ---- | ---- |
| 投資淨收益 | -367.70%-1,589.7萬 | 25.64%-339.9萬 | -457.1萬 | |||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 53.97%-1,913.1萬 | 36.09%-4,156.4萬 | -2,783.97%-2,998萬 | -9,288.10%-394.3萬 | 95.99%-265.2萬 | -498.9萬 | -370.87%-6,503.1萬 | -96.33%111.7萬 | 93.08%-4.2萬 | -31,282.08%-6,610.6萬 |
| 減:其他特殊費用 | -53.97%1,913.1萬 | 692.30%4,156.4萬 | 2,783.97%2,998萬 | 9,288.10%394.3萬 | --265.2萬 | --498.9萬 | 121.85%524.6萬 | 96.33%-111.7萬 | -93.08%4.2萬 | ---- |
| 減:勾銷 | ---- | --0 | --0 | ---- | ---- | ---- | --5,978.5萬 | --0 | --0 | ---- |
| 其他營業外收入(費用) | -43.30%1,632.9萬 | -73.03%2,879.8萬 | -92.76%386.1萬 | -73.12%248萬 | -87.71%480.3萬 | 242.46%1,765.4萬 | 35.56%1.07億 | 61.68%5,332.6萬 | -43.07%922.6萬 | 838.21%3,908.6萬 |
| 稅前利潤 | -7.27%50.63億 | -1.59%54.6億 | -6.92%12億 | 10.70%15.87億 | -1.41%13.72億 | -9.25%13.01億 | -13.54%55.48億 | -11.33%12.89億 | -14.10%14.34億 | -11.53%13.92億 |
| 所得稅 | 5.01%17.13億 | -7.89%16.31億 | -35.07%1.62億 | -20.72%4億 | -12.52%4.47億 | 23.11%6.21億 | -13.37%17.71億 | -35.30%2.5億 | -1.33%5.05億 | -4.62%5.11億 |
| 除稅後利潤 | -12.50%33.5億 | 1.36%38.29億 | -0.14%10.37億 | 27.78%11.87億 | 5.04%9.25億 | -26.83%6.8億 | -13.61%37.78億 | -2.65%10.39億 | -19.74%9.29億 | -15.09%8.81億 |
| 持續經營利潤 | -12.50%33.5億 | 1.36%38.29億 | -0.14%10.37億 | 27.78%11.87億 | 5.04%9.25億 | -26.83%6.8億 | -13.61%37.78億 | -2.65%10.39億 | -19.74%9.29億 | -15.09%8.81億 |
| 歸屬于少數股東的淨利潤 | 6.49%2.99億 | 18.60%2.81億 | 47.40%9,293.5萬 | 10.04%6,711.6萬 | -12.04%6,741萬 | 47.68%5,350.1萬 | 17.51%2.37億 | 45.58%6,305.1萬 | 25.25%6,099.1萬 | 12.08%7,663.5萬 |
| 歸屬於母公司的淨利潤 | -14.01%30.51億 | 0.21%35.48億 | -3.21%9.44億 | 29.03%11.2億 | 6.66%8.58億 | -29.86%6.26億 | -15.12%35.41億 | -4.69%9.76億 | -21.72%8.68億 | -17.01%8.04億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -14.01%30.51億 | 0.21%35.48億 | -3.21%9.44億 | 29.03%11.2億 | 6.66%8.58億 | -29.86%6.26億 | -15.12%35.41億 | -4.69%9.76億 | -21.72%8.68億 | -17.01%8.04億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -14.01%155.36 | 0.51%180.67 | -3.16%48.1 | 29.25%57.01 | 7.22%43.67 | -29.51%31.89 | -14.94%179.75 | -4.24%49.67 | -21.46%44.11 | -17.01%40.73 |
| 稀釋每股收益 | -14.01%155.36 | 0.51%180.67 | -3.18%48.0923 | 29.24%57.0096 | 7.22%43.67 | -29.51%31.89 | -14.94%179.75 | -4.24%49.67 | -21.45%44.11 | -17.01%40.73 |
| 每股派息 | -13.79%62.5 | 40.78%72.5 | 40.32%43.5 | 0 | 41.46%29 | 0 | 4.04%51.5 | 3.33%31 | 0 | 5.13%20.5 |
| 貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |