Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
快手-W
01024
| (FY)2025/02/28 | (Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | (FY)2023/02/28 | (Q4)2023/02/28 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 11.96%73.17億 | 12.64%17.78億 | 17.01%16.16億 | 39.48%65.35億 | 22.56%17.84億 | 29.81%17.91億 | 72.17%15.79億 | 48.03%13.81億 | 74.67%46.86億 | 85.86%14.56億 |
| 主營業務成本 | 9.98%44.38億 | 6.47%10.73億 | 20.08%10.51億 | 46.88%40.35億 | 21.43%10.67億 | 25.43%10.85億 | 98.87%10.08億 | 76.18%8.76億 | 111.44%27.47億 | 147.58%8.79億 |
| 毛利 | 15.16%28.79億 | 23.53%7.05億 | 11.70%5.65億 | 28.98%25億 | 24.27%7.17億 | 37.15%7.07億 | 39.18%5.71億 | 15.95%5.06億 | 40.12%19.38億 | 34.69%5.77億 |
| 營業費用 | 20.19%27.85億 | 19.48%6.7億 | 24.26%6.62億 | 33.54%23.18億 | 35.79%6.37億 | 32.58%5.87億 | 46.59%5.6億 | 20.80%5.33億 | 33.21%17.36億 | 51.20%4.69億 |
| 營業利潤 | -48.74%9,332.6萬 | 240.23%3,564.9萬 | -256.16%-9,748.7萬 | -10.10%1.82億 | -25.89%7,977.4萬 | 65.19%1.19億 | -62.43%1,047.8萬 | -430.88%-2,737.2萬 | 152.01%2.03億 | -8.73%1.08億 |
| 營業外利息收入與支出淨額 | -13.58%-3,606.5萬 | 29.32%-879萬 | -61.32%-736.6萬 | -57.10%-3,175.3萬 | 22.74%-876.4萬 | -93.07%-598.7萬 | -354.03%-1,243.6萬 | -50.74%-456.6萬 | -352.68%-2,021.2萬 | -1,209.82%-1,134.3萬 |
| 營業外利息收入 | 716.67%142.1萬 | 344.90%21.8萬 | 35.90%5.3萬 | 0.00%17.4萬 | -2.08%4.7萬 | 0.00%3.9萬 | 2.08%4.9萬 | 0.00%3.9萬 | 180.65%17.4萬 | 700.00%4.8萬 |
| 營業外利息支出 | 21.25%3,236.1萬 | -15.37%613.3萬 | 61.11%741.9萬 | 72.20%2,668.9萬 | 35.47%881.1萬 | 91.91%602.6萬 | 160.03%724.7萬 | 50.10%460.5萬 | 242.37%1,549.9萬 | 645.87%650.4萬 |
| 其他財務費用 | -2.16%512.5萬 | ---- | ---- | 7.18%523.8萬 | --0 | --0 | ---- | ---- | --488.7萬 | ---- |
| 投資淨收益 | 1,278.95%104.8萬 | 47.2萬 | 36.8萬 | 24.59%7.6萬 | 0.00%1萬 | 40.00%3.5萬 | -74.15%6.1萬 | -90.38%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 | 130.52%1,851萬 | -1,447.62%-1,953.1萬 | 1,403.57%2,777.1萬 | -491.33%-6,065.3萬 | -251.71%-3,006.2萬 | -3,144.53%-3,117.6萬 | 89.76%-126.2萬 | -73.56%184.7萬 | -77.89%1,549.9萬 | 130.94%1,981.6萬 |
| 聯營企業及其他參股權益產生的收益 | -98.41%4.1萬 | 0 | -133.58%-64萬 | 589.04%257.7萬 | 0 | 285.1萬 | 0 | -27.4萬 | 37.4萬 | 37.4萬 |
| 特殊收入(費用) | -36,510.13%-7.63億 | 0 | 0 | 87.56%-208.3萬 | 0 | 0 | 0 | 85.30%-208.3萬 | -456.16%-1,674.3萬 | -398.49%-257.6萬 |
| 減:其他特殊費用 | -145.70%-95.2萬 | ---- | ---- | -87.56%208.3萬 | --0 | --0 | --0 | -85.30%208.3萬 | 456.16%1,674.3萬 | 398.49%257.6萬 |
| 減:勾銷 | --7.64億 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 7.90%-684.8萬 | 94.60%-80萬 | -12.10%51.6萬 | 84.89%-743.5萬 | -16.97%545.2萬 | 104.80%135萬 | -367.63%-1,482.4萬 | 102.40%58.7萬 | -42,873.91%-4,919萬 | 329.58%656.6萬 |
| 稅前利潤 | -936.40%-6.93億 | 138.87%700.1萬 | -141.15%-7,683.6萬 | -37.42%8,280.4萬 | -61.48%4,641.1萬 | 105.63%8,626.8萬 | -286.18%-1,801.3萬 | 19.95%-3,186.2萬 | -12.39%1.32億 | 135.67%1.2億 |
| 所得稅 | 196.78%1.69億 | 189.43%3,237.8萬 | 42.67%-773.3萬 | -293.78%-1.74億 | -362.22%-2.01億 | 222.91%7,627.7萬 | -576.90%-3,620.6萬 | 24.43%-1,348.9萬 | 287.59%9,004.9萬 | 420.71%7,668.4萬 |
| 除稅後利潤 | -434.80%-8.61億 | -239.50%-2,537.9萬 | -276.11%-6,910.2萬 | 508.67%2.57億 | 464.92%2.47億 | -45.50%999.1萬 | 773.82%1,819.3萬 | 16.30%-1,837.3萬 | -66.93%4,227.3萬 | -41.62%4,381萬 |
| 持續經營利潤 | -434.80%-8.61億 | -239.49%-2,537.7萬 | -276.11%-6,910.3萬 | 508.65%2.57億 | 464.89%2.47億 | -45.50%999.1萬 | 773.40%1,819.3萬 | 16.30%-1,837.3萬 | -66.92%4,227.4萬 | -41.62%4,381.2萬 |
| 歸屬于少數股東的淨利潤 | -106.6萬 | 0 | 0 | 0 | -37萬 | 0 | ||||
| 歸屬於母公司的淨利潤 | -434.38%-8.6億 | -241.60%-2,576.1萬 | -276.11%-6,910.2萬 | 503.37%2.57億 | 464.91%2.47億 | -45.50%999.1萬 | 774.24%1,819.3萬 | 14.86%-1,837.3萬 | -66.64%4,264.4萬 | -41.62%4,381.1萬 |
| 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 | -434.38%-8.6億 | -241.60%-2,576.1萬 | -276.11%-6,910.2萬 | 503.37%2.57億 | 464.91%2.47億 | -45.50%999.1萬 | 774.24%1,819.3萬 | 14.86%-1,837.3萬 | -66.64%4,264.4萬 | -41.62%4,381.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -434.37%-142.61 | -241.86%-4.27 | -276.64%-11.45 | 485.85%42.65 | 448.40%41.02 | -48.61%1.66 | 401.67%3.01 | 24.57%-3.04 | -70.24%7.28 | -47.91%7.48 |
| 稀釋每股收益 | -434.69%-142.61 | -241.90%-4.27 | -276.64%-11.45 | 486.11%42.61 | 463.77%40.99 | -45.34%1.656 | 774.96%3.0092 | 24.57%-3.04 | -70.18%7.27 | -49.19%7.2706 |
| 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 |