Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (Q1)2025/06/30 | (FY)2025/03/31 | (Q1)2024/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2.25%997.81億 | 0.73%4,382.68億 | -10.73%975.86億 | 1.97%4,350.81億 | 11.23%982.61億 | -43.34%1,062.78億 | 53.57%1,212.3億 | 52.16%1,093.11億 | 27.32%4,266.84億 | -23.53%883.37億 |
| 主營業務成本 | -14.71%123.17億 | 10.81%638.26億 | 10.08%144.42億 | -7.46%576.02億 | -14.03%152億 | -15.60%145.16億 | 2.39%147.65億 | 1.34%131.19億 | 12.33%622.46億 | 13.61%176.8億 |
| 毛利 | 5.20%874.64億 | -0.80%3,744.41億 | -13.56%831.44億 | 3.58%3,774.79億 | 17.56%830.61億 | -46.14%917.62億 | 65.01%1,064.64億 | 63.33%961.92億 | 30.29%3,644.37億 | -29.31%706.56億 |
| 營業費用 | -4.84%523.66億 | -2.82%2,178.37億 | 10.94%550.32億 | 4.05%2,241.67億 | 0.53%684.87億 | -1.90%511.29億 | 12.78%549.42億 | 6.75%496.05億 | 27.17%2,154.33億 | 36.09%681.27億 |
| 銷售、一般行政及管理費用 | 7.40%258.2億 | 2.23%1,018.73億 | 3.67%240.42億 | 1.92%996.51億 | 3.33%279.91億 | -0.11%241.42億 | 1.06%243.25億 | 3.31%231.91億 | 6.54%977.75億 | 7.37%270.89億 |
| -一般及行政管理費用 | 7.40%258.2億 | 2.23%1,018.73億 | 3.67%240.42億 | 1.92%996.51億 | 3.33%279.91億 | -0.11%241.42億 | 1.06%243.25億 | 3.31%231.91億 | 6.54%977.75億 | 7.37%270.89億 |
| 研發費用 | -15.44%248.88億 | 5.82%1,086.12億 | 17.74%294.32億 | 0.24%1,026.4億 | 8.78%300.07億 | -2.50%254.27億 | -15.23%222.08億 | 10.95%249.97億 | 40.27%1,023.92億 | 11.33%275.84億 |
| 折舊及攤銷 | -55.71%4.85億 | 12.07%41.78億 | 28.98%10.95億 | 0.22%37.28億 | 30.61%11.05億 | -3.25%8.93億 | -11.56%8.8億 | -11.19%8.49億 | 7.02%37.2億 | -15.15%8.46億 |
| -折舊 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| -攤銷 | -55.71%4.85億 | 12.07%41.78億 | 28.98%10.95億 | 0.22%37.28億 | 30.61%11.05億 | -3.25%8.93億 | -11.56%8.8億 | -11.19%8.49億 | 7.02%37.2億 | -15.15%8.46億 |
| 其他營業費用 | 132.96%12.58億 | -84.79%37.02億 | -18.18%5.4億 | 57.60%243.42億 | 18.21%152.2億 | -23.12%8.38億 | 879.82%76.23億 | -5.98%6.6億 | 239.38%154.45億 | 1,736.66%128.75億 |
| 其他營業收入總額 | 10.39%8,500萬 | -91.48%5.28億 | -16.30%7,700萬 | 58.86%61.94億 | 2,085.77%58.36億 | 21.28%1.71億 | -97.17%9,400萬 | -44.24%9,200萬 | 15.22%38.99億 | -83.75%2.67億 |
| 營業利潤 | 24.85%350.98億 | 2.15%1,566.04億 | -39.66%281.12億 | 2.89%1,533.12億 | 476.28%145.74億 | -65.64%406.33億 | 226.03%515.22億 | 275.01%465.87億 | 35.08%1,490.04億 | -94.93%25.29億 |
| 營業外利息收入與支出淨額 | 33.46%112.31億 | -1.84%441.47億 | -7.72%84.15億 | -36.95%449.73億 | 1.09%192.23億 | -34.29%82.53億 | -29.39%83.78億 | -67.30%91.19億 | 347.04%713.29億 | 1,092.97%190.16億 |
| 營業外利息收入 | 20.51%135.62億 | 2.90%531.74億 | 11.72%112.54億 | -31.85%516.74億 | -3.37%219.24億 | -14.56%113.68億 | -16.44%105.9億 | -63.91%100.73億 | 351.44%758.29億 | 1,174.66%226.89億 |
| 營業外利息支出 | -17.89%23.31億 | 34.71%90.27億 | 197.59%28.39億 | 48.91%67.01億 | -26.46%27.01億 | 317.00%31.15億 | 173.76%22.12億 | 3,875.00%9.54億 | 435.08%45億 | 1,874.73%36.73億 |
| 投資淨收益 | ||||||||||
| 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) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 26.84%463.28億 | 1.24%2,007.5億 | -34.43%365.25億 | -10.01%1,982.83億 | 56.86%337.96億 | -62.63%488.84億 | 116.50%598.98億 | 38.19%557.04億 | 74.50%2,203.32億 | -58.15%215.46億 |
| 所得稅 | 12.25%69.8億 | -17.22%312.15億 | -53.91%62.18億 | 5.22%377.08億 | 93.43%-3.4億 | -58.47%126.43億 | 154.27%119.15億 | 129.27%134.9億 | 179.34%358.36億 | -158.98%-51.77億 |
| 除稅後利潤 | 29.83%393.48億 | 5.58%1,695.34億 | -28.21%303.07億 | -12.97%1,605.75億 | 27.74%341.36億 | -63.89%362.4億 | 108.80%479.83億 | 22.62%422.14億 | 62.64%1,844.96億 | -37.43%267.23億 |
| 持續經營利潤 | 29.83%393.48億 | 5.58%1,695.35億 | -28.21%303.07億 | -12.97%1,605.75億 | 27.74%341.36億 | -63.89%362.41億 | 108.79%479.83億 | 22.62%422.14億 | 62.64%1,844.96億 | -37.43%267.23億 |
| 歸屬于少數股東的淨利潤 | 97.88%-700萬 | 38.14%-9億 | 4.90%-3.3億 | -210.23%-14.55億 | -31.25%-6.72億 | -291.92%-3.88億 | -110.73%-4,700萬 | -17.63%-3.47億 | 37.13%-4.69億 | -7.34%-5.12億 |
| 歸屬於母公司的淨利潤 | 28.46%393.55億 | 5.19%1,704.35億 | -28.02%306.37億 | -12.40%1,620.3億 | 27.80%348.08億 | -63.54%366.29億 | 113.07%480.31億 | 22.58%425.62億 | 61.99%1,849.65億 | -36.93%272.36億 |
| 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 | 28.46%393.55億 | 5.19%1,704.35億 | -28.02%306.37億 | -12.40%1,620.3億 | 27.80%348.08億 | -63.54%366.29億 | 113.07%480.31億 | 22.58%425.62億 | 61.99%1,849.65億 | -36.93%272.36億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 28.42%46.26 | 7.62%200.36 | -25.27%36.0233 | -10.11%186.17 | 31.14%40.8733 | -62.68%42.3133 | 118.83%54.6933 | 25.57%48.2067 | 64.04%207.1033 | -34.72%31.1667 |
| 稀釋每股收益 | 28.44%46.25 | 7.62%200.29 | -25.27%36.01 | -10.11%186.11 | 31.15%40.8633 | -62.68%42.2967 | 118.81%54.6733 | 25.57%48.19 | 64.04%207.0333 | -34.73%31.1567 |
| 每股派息 | 0 | 15.00%61.3333 | 0 | 18.52%53.3333 | 13.33%28.3333 | 0 | 25.00%25 | 0 | 17.39%45 | 25.00%25 |
| 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 |