Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京東集團-SW
09618
5
阿里巴巴-W
09988
| (FY)2025/08/31 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | (FY)2023/08/31 | (Q4)2023/08/31 | (Q3)2023/05/31 | (Q2)2023/02/28 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 21.54%290.7億 | 16.50%239.19億 | 31.62%70.9億 | 21.26%57.71億 | 6.72%56.69億 | 6.20%53.88億 | 15.99%205.32億 | 2.05%53.87億 | 8.62%47.6億 | 20.55%53.12億 |
| 主營業務成本 | 19.56%192.35億 | 14.07%160.88億 | 31.46%48.12億 | 19.91%37.68億 | 0.29%38.5億 | 5.65%36.59億 | 5.54%141.04億 | -4.88%36.6億 | -2.51%31.42億 | 7.54%38.38億 |
| 毛利 | 25.60%98.35億 | 21.82%78.31億 | 31.96%22.78億 | 23.87%20.04億 | 23.48%18.19億 | 7.38%17.3億 | 48.19%64.28億 | 20.67%17.27億 | 39.56%16.17億 | 76.01%14.73億 |
| 營業費用 | 18.60%65.43億 | 15.45%55.16億 | 18.36%14.66億 | 19.69%14.36億 | 8.23%12.99億 | 15.44%13.16億 | 19.37%47.78億 | 16.25%12.39億 | 15.88%11.99億 | 23.64%12億 |
| 營業利潤 | 42.28%32.93億 | 40.27%23.14億 | 66.49%8.12億 | 35.88%5.68億 | 90.43%5.21億 | -12.12%4.14億 | 392.75%16.5億 | 33.56%4.88億 | 237.40%4.18億 | 304.87%2.73億 |
| 營業外利息收入與支出淨額 | -66.98%-1,245萬 | 21.91%-745.6萬 | 29.37%-221.2萬 | 41.64%-165.8萬 | 18.46%-154.6萬 | -21.50%-204萬 | -119.65%-954.8萬 | -163.86%-313.2萬 | -94.32%-284.1萬 | -115.95%-189.6萬 |
| 營業外利息收入 | -7.86%191.1萬 | 0.88%207.4萬 | 29.14%35.9萬 | -28.82%44.7萬 | 24.50%86.4萬 | -11.40%40.4萬 | 16.82%205.6萬 | -53.67%27.8萬 | 105.90%62.8萬 | 90.14%69.4萬 |
| 營業外利息支出 | 50.69%1,436.1萬 | -17.87%953萬 | -24.60%257.1萬 | -39.32%210.5萬 | -6.95%241萬 | 14.47%244.4萬 | 90.01%1,160.4萬 | 90.82%341萬 | 96.32%346.9萬 | 108.37%259萬 |
| 投資淨收益 | 48.6萬 | |||||||||
| 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 | 0 | 0 | 0 | 190.3萬 | 0 | 0 | 0 | |||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 202.01%7,514.5萬 | -186.60%-7,366.3萬 | 5.62%1,835.5萬 | -809.38%-1.34億 | -11.86%2,029.5萬 | -16.13%2,161.8萬 | -15.39%8,506.2萬 | -55.43%1,737.9萬 | 10.83%1,888萬 | 4.44%2,302.6萬 |
| 減:其他特殊費用 | 10.82%-7,514.5萬 | 0.94%-8,426.3萬 | -20.10%-2,087.3萬 | -13.76%-2,147.7萬 | 11.86%-2,029.5萬 | 16.13%-2,161.8萬 | 15.39%-8,506.2萬 | 55.43%-1,737.9萬 | -10.83%-1,888萬 | -4.44%-2,302.6萬 |
| 減:勾銷 | --0 | --1.58億 | --251.8萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| 其他營業外收入(費用) | 299.21%3,093.1萬 | -62.74%774.8萬 | 272.07%504.9萬 | -83.47%148.9萬 | -97.90%19.1萬 | -23.04%101.9萬 | 113.41%2,079.7萬 | 11.78%135.7萬 | 73.16%900.8萬 | 554.78%910.8萬 |
| 稅前利潤 | 51.13%33.87億 | 28.20%22.41億 | 65.54%8.33億 | -2.07%4.34億 | 77.70%5.4億 | -12.81%4.34億 | 296.60%17.48億 | 24.53%5.03億 | 206.26%4.43億 | 373.83%3.04億 |
| 所得稅 | 38.70%9.54億 | 15.16%6.88億 | -32.07%9,117.5萬 | 38.40%2.22億 | 75.52%1.94億 | -5.92%1.81億 | 248.15%5.97億 | 20.21%1.34億 | 166.37%1.6億 | 970.49%1.1億 |
| 除稅後利潤 | 56.64%24.33億 | 34.97%15.53億 | 101.03%7.42億 | -25.05%2.12億 | 78.96%3.46億 | -17.14%2.53億 | 327.49%11.51億 | 26.18%3.69億 | 234.72%2.83億 | 296.76%1.93億 |
| 持續經營利潤 | 56.64%24.33億 | 34.97%15.53億 | 101.03%7.42億 | -25.05%2.12億 | 78.96%3.46億 | -17.14%2.53億 | 327.49%11.51億 | 26.18%3.69億 | 234.72%2.83億 | 296.76%1.93億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 56.64%24.33億 | 34.97%15.53億 | 101.03%7.42億 | -25.05%2.12億 | 78.96%3.46億 | -17.14%2.53億 | 327.49%11.51億 | 26.18%3.69億 | 234.72%2.83億 | 296.76%1.93億 |
| 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 | 56.64%24.33億 | 34.97%15.53億 | 101.03%7.42億 | -25.05%2.12億 | 78.96%3.46億 | -17.14%2.53億 | 327.49%11.51億 | 26.18%3.69億 | 234.72%2.83億 | 296.76%1.93億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 55.97%81.34 | 33.75%52.15 | 99.78%24.903 | -25.71%7.1075 | 77.16%11.6175 | -18.15%8.5125 | 325.42%38.99 | 25.12%12.465 | 232.78%9.5675 | 296.04%6.5575 |
| 稀釋每股收益 | 56.24%79.93 | 34.65%51.16 | 100.99%24.44 | -25.16%6.975 | 78.89%11.395 | -17.69%8.35 | 323.93%37.995 | 22.06%12.16 | 224.17%9.32 | 290.43%6.37 |
| 每股派息 | 35.71%9.5 | 115.38%7 | 115.38%7 | 0 | 0 | 0 | 8.33%3.25 | 8.33%3.25 | 0 | 0 |
| 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 |