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 | -0.44%297.43億 | -0.98%298.75億 | -8.11%70.76億 | 0.88%79.98億 | 0.51%71.75億 | 3.00%76.26億 | 6.10%301.7億 | 17.37%77億 | 2.67%79.28億 | 2.80%71.39億 |
| 主營業務成本 | -4.12%184.07億 | -1.85%191.97億 | -9.71%46.2億 | -3.14%50.05億 | 1.76%47億 | 4.63%48.72億 | 11.84%195.59億 | 28.44%51.17億 | 7.59%51.67億 | 6.88%46.19億 |
| 毛利 | 6.16%113.36億 | 0.63%106.78億 | -4.93%24.56億 | 8.41%29.93億 | -1.78%24.75億 | 0.24%27.54億 | -3.07%106.11億 | 0.26%25.83億 | -5.43%27.61億 | -3.93%25.2億 |
| 營業費用 | 2.87%73.02億 | -3.49%70.98億 | -7.67%17.8億 | -4.91%17.63億 | 1.59%17.9億 | -2.51%17.65億 | 2.34%73.55億 | 9.28%19.28億 | -0.14%18.55億 | 1.80%17.62億 |
| 員工成本 | 1.76%27.43億 | -1.93%26.96億 | ---- | ---- | ---- | ---- | -2.39%27.49億 | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 1.09%16.05億 | -8.12%15.87億 | -0.86%-37.31億 | -4.91%17.63億 | 1.59%17.9億 | -2.51%17.65億 | 6.42%17.28億 | 2.63%-36.99億 | -0.14%18.55億 | 1.80%17.62億 |
| -銷售費用 | -3.40%6.74億 | -13.72%6.98億 | ---- | ---- | ---- | ---- | 10.00%8.09億 | ---- | ---- | ---- |
| -一般及行政管理費用 | 4.62%9.31億 | -3.19%8.9億 | 1.76%-44.29億 | -4.91%17.63億 | 1.59%17.9億 | -2.51%17.65億 | 3.46%9.19億 | 0.58%-45.08億 | -0.14%18.55億 | 1.80%17.62億 |
| 研發費用 | 3.64%6.58億 | 4.25%6.35億 | ---- | ---- | ---- | ---- | -6.41%6.09億 | ---- | ---- | ---- |
| 折舊及攤銷 | 27.10%2.38億 | 7.67%1.88億 | ---- | ---- | ---- | ---- | -1.00%1.74億 | ---- | ---- | ---- |
| -折舊 | 27.10%2.38億 | 7.67%1.88億 | ---- | ---- | ---- | ---- | -1.00%1.74億 | ---- | ---- | ---- |
| 其他營業費用 | 3.27%20.57億 | -4.89%19.92億 | ---- | ---- | ---- | ---- | 9.11%20.94億 | ---- | ---- | ---- |
| 營業利潤 | 12.70%40.34億 | 9.92%35.79億 | 3.12%6.76億 | 35.67%12.29億 | -9.62%6.85億 | 5.57%9.89億 | -13.40%32.56億 | -19.34%6.55億 | -14.68%9.06億 | -15.05%7.58億 |
| 營業外利息收入與支出淨額 | 85.81%5,347.6萬 | 16.18%2,878萬 | 134.77%675.9萬 | -28.47%540.1萬 | 19.57%908.6萬 | 11.75%753.4萬 | -9.00%2,477.1萬 | -58.91%287.9萬 | 24.60%755.1萬 | -9.83%759.9萬 |
| 營業外利息收入 | 85.80%5,347.9萬 | 16.18%2,878.3萬 | 134.69%675.9萬 | -28.45%540.4萬 | 19.57%908.6萬 | 11.75%753.4萬 | -9.00%2,477.4萬 | -58.89%288萬 | 24.58%755.3萬 | -9.83%759.9萬 |
| 營業外利息支出 | 0.00%3,000 | 0.00%3,000 | --0 | 50.00%3,000 | --0 | --0 | 0.00%3,000 | --1,000 | -33.33%2,000 | --0 |
| 投資淨收益 | 9.22%9,206.2萬 | 3.05%8,429萬 | -31.25%157.3萬 | 7.58%3,852.5萬 | -19.21%687.4萬 | 6.05%3,731.8萬 | 16.69%8,179.6萬 | 128.57%228.8萬 | 4.85%3,581萬 | 814.84%850.8萬 |
| 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 | 279.16%1.88億 | 21,787.17%4,946.5萬 | 22.6萬 | |||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -2,005.97%-2.14億 | 97.04%-1,015.8萬 | 99.21%-268.6萬 | -230.01%-230.5萬 | 96.92%-25.1萬 | -349.29%-491.6萬 | -8,116.57%-3.44億 | -6,851.33%-3.39億 | 1,870.00%177.3萬 | -557.65%-813.7萬 |
| 減:其他特殊費用 | 1,762.61%1.89億 | 206.38%1,015.8萬 | 119.27%268.6萬 | 230.01%230.5萬 | -96.92%25.1萬 | 349.29%491.6萬 | -63.04%-954.9萬 | -1,102.85%-1,394.1萬 | -1,870.00%-177.3萬 | 390.81%813.7萬 |
| 減:勾銷 | --2,472萬 | --0 | ---- | ---- | ---- | ---- | 3,417.94%3.53億 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -44.97%4,966.7萬 | 41.79%9,025.2萬 | 109.36%3,311.9萬 | -15.91%1,401.9萬 | 78.51%2,720.8萬 | -0.07%1,590.6萬 | -38.36%6,365萬 | -27.36%1,581.9萬 | -45.05%1,667.2萬 | -18.37%1,524.2萬 |
| 稅前利潤 | 9.96%42.03億 | 23.96%38.22億 | 126.51%7.64億 | 32.76%12.85億 | -6.81%7.28億 | 4.84%10.45億 | -22.08%30.83億 | -59.72%3.37億 | -14.54%9.68億 | -15.28%7.81億 |
| 所得稅 | 8.24%12.89億 | 16.82%11.91億 | 10.09%1.96億 | 40.18%4.21億 | -8.44%2.29億 | 18.49%3.45億 | -15.15%10.19億 | -9.54%1.78億 | -14.26%3.01億 | -14.91%2.5億 |
| 除稅後利潤 | 10.74%29.14億 | 27.49%26.31億 | 256.73%5.68億 | 29.41%8.64億 | -6.04%4.99億 | -0.79%7億 | -25.10%20.64億 | -75.14%1.59億 | -14.67%6.67億 | -15.45%5.31億 |
| 持續經營利潤 | 10.74%29.14億 | 27.49%26.31億 | 256.73%5.68億 | 29.41%8.64億 | -6.04%4.99億 | -0.79%7億 | -25.10%20.64億 | -75.14%1.59億 | -14.67%6.67億 | -15.45%5.31億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | |||||
| 歸屬於母公司的淨利潤 | 10.74%29.14億 | 27.49%26.31億 | 256.73%5.68億 | 29.41%8.64億 | -6.04%4.99億 | -0.79%7億 | -25.10%20.64億 | -75.14%1.59億 | -14.67%6.67億 | -15.45%5.31億 |
| 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 | 10.74%29.14億 | 27.49%26.31億 | 256.73%5.68億 | 29.41%8.64億 | -6.04%4.99億 | -0.79%7億 | -25.10%20.64億 | -75.14%1.59億 | -14.67%6.67億 | -15.45%5.31億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 11.34%135.18 | 27.65%121.41 | 259.02%26.28 | 29.62%39.87 | -6.04%23.01 | -0.89%32.25 | -24.74%95.11 | -75.16%7.32 | -14.22%30.76 | -14.94%24.49 |
| 稀釋每股收益 | 11.34%135.18 | 27.65%121.41 | 259.02%26.28 | 29.62%39.87 | -6.04%23.01 | -0.89%32.25 | -24.74%95.11 | -75.16%7.32 | -14.22%30.76 | -14.92%24.49 |
| 每股派息 | 13.16%43 | 1.33%38 | 0.00%19 | 0 | 2.70%19 | 0 | 4.17%37.5 | 5.56%19 | 0 | 2.78%18.5 |
| 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 |