Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
快手-W
01024
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2,828.05%24.01億 | 1,375.39%12.39億 | 943.86%8.77億 | 306.02%10.62億 | 799.49%8.12億 | 59.82%8,200萬 | 23.21%8,396.2萬 | 61.99%8,403.8萬 | -28.54%2.62億 | 55.17%9,030.5萬 |
| 主營業務成本 | -50.00%700萬 | 48.59%2,794.9萬 | 64.92%2,505.1萬 | 32.34%6,609.4萬 | 8.36%1,809.4萬 | 26.08%1,400萬 | 17.05%1,881萬 | 150.21%1,519萬 | -72.50%4,994.3萬 | 47.63%1,669.8萬 |
| 毛利 | 3,422.06%23.95億 | 1,785.86%12.1億 | 1,137.78%8.52億 | 370.59%9.96億 | 980.30%7.95億 | 69.14%6,800萬 | 23.20%6,415.2萬 | 50.30%6,884.8萬 | 14.73%2.12億 | 57.00%7,360.8萬 |
| 營業費用 | 676.47%10.56億 | 201.90%3.93億 | 118.06%2.59億 | -5.00%6.46億 | 96.85%2.61億 | -26.29%1.36億 | -25.54%1.3億 | -36.77%1.19億 | -34.85%6.8億 | -37.89%1.32億 |
| 營業利潤 | 2,069.12%13.39億 | 1,340.32%8.17億 | 1,282.90%5.93億 | 174.86%3.5億 | 1,007.80%5.34億 | 52.88%-6,800萬 | 46.24%-6,588.8萬 | 64.79%-5,011.2萬 | 45.50%-4.68億 | 64.62%-5,886.8萬 |
| 營業外利息收入與支出淨額 | 7,650.00%15.5萬 | 57.89%-803.1萬 | -23,520.59%-803.1萬 | 98.71%-4.1萬 | 100.01%2,000 | 74.65%-1,907.2萬 | 99.82%-3.4萬 | |||
| 營業外利息收入 | ---- | ---- | 7,650.00%15.5萬 | ---- | ---- | ---- | --0 | 100.00%2,000 | ---- | ---- |
| 營業外利息支出 | ---- | ---- | ---- | -91.60%160.2萬 | ---- | ---- | -98.71%4.1萬 | --0 | -74.92%1,907.2萬 | -99.86%2.8萬 |
| 其他財務費用 | ---- | ---- | ---- | --642.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -100.97%-123.9萬 | -124.65%-176.1萬 | ||||||||
| 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 | 106.09億 | 13,021,276.12%174.48億 | -5,532,470.15%-74.13億 | 4,474.32%54.58億 | 54.58億 | 0 | -13.4萬 | 13.4萬 | -1.25億 | |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | 379.61%4.01億 | 5.25億 | -100.11%-24.5萬 | -94.50%24.5萬 | -107.89%-1.43億 | 0 | |||
| 減:其他特殊費用 | ---- | ---- | ---- | -591.78%-4.01億 | ---- | ---- | ---- | 94.50%-24.5萬 | 102.80%8,145.7萬 | --0 |
| 減:勾銷 | ---- | ---- | ---- | --0 | ---1.24億 | ---- | ---- | ---- | -94.32%6,181.2萬 | --0 |
| 其他營業外收入(費用) | 124.07%1.21億 | -4.23%-6,059.8萬 | -23,751.09%-3,240.2萬 | 166.74%1.93億 | 204.42%1.97億 | 3,860.45%5,400萬 | -1,064.77%-5,813.7萬 | -95.53%13.7萬 | 749.04%7,243.2萬 | 6,345.77%6,478萬 |
| 稅前利潤 | 9,480.74%126.64億 | 14,073.74%174.18億 | -13,244.59%-68.53億 | 1,036.48%63.94億 | 2,596.82%67.05億 | 72.77%-1.35億 | -155.49%-1.25億 | 64.10%-5,135.3萬 | -169.71%-6.83億 | 46.04%-2.69億 |
| 所得稅 | 57,611.11%51.94億 | 2,663,374.68%63.12億 | -762,108.86%-18.06億 | 165,769.35%19.54億 | 587,495.47%19.45億 | 3,681.51%900萬 | -184.04%-23.7萬 | -27.52%23.7萬 | -21.57%117.8萬 | -35.60%33.1萬 |
| 除稅後利潤 | 5,251.03%74.69億 | 9,026.91%111.06億 | -9,682.49%-50.47億 | 749.17%44.4億 | 1,870.73%47.61億 | 70.77%-1.45億 | -155.46%-1.24億 | 64.01%-5,159.1萬 | -169.94%-6.84億 | 46.03%-2.69億 |
| 持續經營利潤 | 5,287.50%74.7億 | 9,026.84%111.06億 | -9,682.68%-50.47億 | 749.17%44.4億 | 1,870.35%47.6億 | 70.97%-1.44億 | -155.46%-1.24億 | 64.01%-5,159萬 | -169.94%-6.84億 | 46.03%-2.69億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 5,251.03%74.69億 | 9,026.91%111.06億 | -9,682.49%-50.47億 | 749.17%44.4億 | 1,870.73%47.61億 | 70.77%-1.45億 | -155.46%-1.24億 | 64.01%-5,159.1萬 | -169.94%-6.84億 | 46.03%-2.69億 |
| 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 | 5,251.03%74.69億 | 9,026.91%111.06億 | -9,682.49%-50.47億 | 749.17%44.4億 | 1,870.73%47.61億 | 70.77%-1.45億 | -155.46%-1.24億 | 64.01%-5,159.1萬 | -169.94%-6.84億 | 46.03%-2.69億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 898.33%6.5463 | 3,734.58%24.89 | -2,644.44%-12.35 | 460.16%22.665 | 647.71%13.1615 | 93.04%-0.82 | -107.22%-0.6848 | 71.70%-0.45 | -136.80%-6.293 | 72.44%-2.403 |
| 稀釋每股收益 | 898.33%6.5463 | 2,577.13%16.9636 | -2,644.44%-12.35 | 398.08%18.758 | 647.71%13.1615 | 93.04%-0.82 | -135.01%-0.6848 | 71.70%-0.45 | -136.80%-6.293 | 72.44%-2.403 |
| 每股派息 | ||||||||||
| 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 |