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 | 7.79%158.42億 | -4.50%146.97億 | -4.08%35.84億 | -4.32%37.62億 | -7.65%36.17億 | -1.88%37.33億 | 3.39%153.9億 | -3.79%37.37億 | 12.92%39.32億 | 7.07%39.17億 |
| 主營業務成本 | 6.65%133.98億 | -4.63%125.62億 | -3.31%30.58億 | -4.65%31.85億 | -9.60%30.96億 | -0.64%32.23億 | 5.22%131.71億 | -4.78%31.63億 | 11.89%33.4億 | 11.47%34.25億 |
| 毛利 | 14.52%24.44億 | -3.77%21.35億 | -8.30%5.26億 | -2.46%5.77億 | 5.90%5.21億 | -9.02%5.1億 | -6.26%22.18億 | 2.09%5.74億 | 19.13%5.92億 | -16.02%4.92億 |
| 營業費用 | 15.89%22.82億 | 7.20%19.69億 | 3.45%4.79億 | 7.70%4.98億 | 5.61%5.02億 | 12.41%4.9億 | 8.77%18.37億 | 3.61%4.63億 | 13.15%4.62億 | 17.40%4.75億 |
| 員工成本 | -16.11%4.82億 | 4.04%5.75億 | ---- | ---- | ---- | ---- | 22.05%5.52億 | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 24.47%8.78億 | 3.71%7.06億 | ---- | ---- | ---- | ---- | 4.52%6.8億 | ---- | ---- | ---- |
| -一般及行政管理費用 | 24.47%8.78億 | 3.71%7.06億 | ---- | ---- | ---- | ---- | 4.52%6.8億 | ---- | ---- | ---- |
| 研發費用 | 7.39%4,850.6萬 | 6.39%4,516.6萬 | ---- | ---- | ---- | ---- | -15.31%4,245.2萬 | ---- | ---- | ---- |
| 折舊及攤銷 | -9.33%6,750.8萬 | 5.64%7,445.1萬 | ---- | ---- | ---- | ---- | 12.40%7,047.4萬 | ---- | ---- | ---- |
| -折舊 | -9.33%6,750.8萬 | 5.64%7,445.1萬 | ---- | ---- | ---- | ---- | 12.40%7,047.4萬 | ---- | ---- | ---- |
| 其他營業費用 | 41.54%8.05億 | 15.90%5.69億 | ---- | ---- | ---- | ---- | 3.99%4.91億 | ---- | ---- | ---- |
| 營業利潤 | -1.82%1.62億 | -56.64%1.65億 | -57.71%4,662.3萬 | -38.60%7,970.9萬 | 14.11%1,908萬 | -83.95%2,001.8萬 | -43.73%3.81億 | -3.83%1.1億 | 46.69%1.3億 | -90.76%1,672.1萬 |
| 營業外利息收入與支出淨額 | 12.05%-5,362.1萬 | 13.65%-6,097.1萬 | -55.89%-2,562.3萬 | 42.95%-964萬 | 48.36%-901.4萬 | 15.79%-1,669.4萬 | 13.30%-7,061.3萬 | 16.02%-1,643.7萬 | 13.22%-1,689.8萬 | 14.58%-1,745.4萬 |
| 營業外利息收入 | 131.22%4,010.9萬 | 43.98%1,734.7萬 | 57.34%504.6萬 | 49.89%477.4萬 | 37.23%410.6萬 | 28.42%342.1萬 | 1.77%1,204.8萬 | 0.91%320.7萬 | 22.69%318.5萬 | 8.52%299.2萬 |
| 營業外利息支出 | 19.68%9,373萬 | -5.25%7,831.8萬 | 56.12%3,066.9萬 | -28.23%1,441.4萬 | -35.83%1,312萬 | -10.55%2,011.5萬 | -11.39%8,266.1萬 | -13.65%1,964.4萬 | -8.99%2,008.3萬 | -11.84%2,044.6萬 |
| 投資淨收益 | 179.57%589.8萬 | 65.88%-741.2萬 | 74.51%-216.5萬 | 100.84%239.8萬 | 62.74%-565.6萬 | -363.79%-198.9萬 | -234.01%-2,172.4萬 | -41.16%-849.2萬 | -37.68%119.4萬 | -199.00%-1,518萬 |
| 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) | 0 | -496.9萬 | -977萬 | 977萬 | 0 | |||||
| 減:其他特殊費用 | ---- | --1,509.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | --0 | ---1,012.9萬 | ---- | ---- | ---- | ---977萬 | --0 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 79.56%-1,693.5萬 | -157.89%-8,286.1萬 | -115.70%-1,322.5萬 | -98.09%97.8萬 | 228.82%1,196.9萬 | -2,180.18%-8,258.3萬 | 1,415.27%1.43億 | 1,180.82%8,422.8萬 | 15,053.35%5,129萬 | 627.54%364萬 |
| 稅前利潤 | 961.24%9,776.1萬 | -97.87%921.2萬 | -99.62%63.6萬 | -55.60%7,344.3萬 | 153.87%661.1萬 | -165.21%-7,147.8萬 | -25.35%4.32億 | 108.67%1.7億 | 134.30%1.65億 | -107.93%-1,227.3萬 |
| 所得稅 | -29.44%9,974.3萬 | 29.28%1.41億 | 560.20%4,987.8萬 | -28.56%2,653.2萬 | 37.18%1,965.4萬 | -9.99%4,530萬 | 75.10%1.09億 | -26.49%755.5萬 | 2,526.52%3,713.9萬 | -33.47%1,432.7萬 |
| 除稅後利潤 | 98.50%-198.2萬 | -140.92%-1.32億 | -130.40%-4,924.3萬 | -63.42%4,691.2萬 | 50.97%-1,304.3萬 | -296.99%-1.17億 | -37.49%3.23億 | 128.25%1.62億 | 85.41%1.28億 | -119.96%-2,660.1萬 |
| 持續經營利潤 | 98.50%-198.2萬 | -140.92%-1.32億 | -130.40%-4,924.2萬 | -63.43%4,691.1萬 | 50.97%-1,304.3萬 | -296.99%-1.17億 | -37.49%3.23億 | 128.25%1.62億 | 85.41%1.28億 | -119.96%-2,660萬 |
| 歸屬于少數股東的淨利潤 | 17.15%1.31億 | -16.46%1.12億 | -45.12%1,680.5萬 | -4.90%3,472.8萬 | 25.69%2,922.5萬 | -28.58%3,095.4萬 | 34.55%1.34億 | -2.84%3,062.3萬 | 816.36%3,651.7萬 | -14.97%2,325.1萬 |
| 歸屬於母公司的淨利潤 | 45.52%-1.33億 | -228.90%-2.44億 | -150.28%-6,604.9萬 | -86.72%1,218.4萬 | 15.21%-4,226.8萬 | -1,026.80%-1.48億 | -54.66%1.89億 | 232.98%1.31億 | 40.73%9,174.4萬 | -147.05%-4,985萬 |
| 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 | 45.52%-1.33億 | -228.90%-2.44億 | -150.28%-6,604.9萬 | -86.72%1,218.4萬 | 15.21%-4,226.8萬 | -1,026.80%-1.48億 | -54.66%1.89億 | 232.98%1.31億 | 40.73%9,174.4萬 | -147.05%-4,985萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 56.57%-15.82 | -290.23%-36.43 | -162.60%-9.76 | -97.24%0.29 | 12.74%-6.71 | -2,764.47%-20.25 | -60.47%19.15 | 310.26%15.59 | 48.16%10.49 | -162.47%-7.69 |
| 稀釋每股收益 | 56.57%-15.82 | -400.33%-36.43 | -162.60%-9.76 | -97.24%0.29 | 12.74%-6.71 | -5,428.95%-20.25 | -54.64%12.13 | 310.26%15.59 | 48.16%10.49 | -162.47%-7.69 |
| 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 |